Civic Intelligence

The Lutheran (All Faiths) Cemetery

990 • Fiscal year 2018 • EIN 11-6012575

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.ALLFAITHSCEMETERY.COM
Middle Vlg, NY
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.70x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$33,410,220

Up $139,849 (+0.4%) from 2017

Net Assets

Down

$29,922,935

Down $2,558,697 (-7.9%) from 2017

Liabilities

Up

$3,487,285

Up $2,698,546 (+342%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Up

$4,987,013

Up $646,239 (+15%) from 2017

Expenses

Up

$5,000,234

Up $857,672 (+21%) from 2017

Net Income

Down

-$13,221

Down $211,433 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $32,609,385Liabilities 2010: $1,346,294Net Assets 2010: $31,263,0912010Assets 2011: $32,190,027Liabilities 2011: $772,934Net Assets 2011: $31,417,0932011Assets 2012: $32,179,589Liabilities 2012: $770,853Net Assets 2012: $31,408,7362012Assets 2013: $31,965,633Liabilities 2013: $785,320Net Assets 2013: $31,180,3132013Assets 2014: $31,775,293Liabilities 2014: $881,311Net Assets 2014: $30,893,9822014Assets 2015: $32,574,384Liabilities 2015: $959,281Net Assets 2015: $31,615,1032015Assets 2016: $32,979,139Liabilities 2016: $695,719Net Assets 2016: $32,283,4202016Assets 2017: $33,270,371Liabilities 2017: $788,739Net Assets 2017: $32,481,6322017Assets 2018: $33,410,220Liabilities 2018: $3,487,285Net Assets 2018: $29,922,9352018Assets 2019: $36,589,453Liabilities 2019: $3,247,639Net Assets 2019: $33,341,8142019Assets 2020: $40,448,570Liabilities 2020: $3,591,843Net Assets 2020: $36,856,7272020Assets 2021: $44,583,744Liabilities 2021: $3,784,570Net Assets 2021: $40,799,1742021Assets 2022: $44,873,503Liabilities 2022: $3,138,170Net Assets 2022: $41,735,3332022Assets 2023: $44,224,871Liabilities 2023: $2,601,106Net Assets 2023: $41,623,7652023Assets 2024: $46,434,227Liabilities 2024: $2,038,397Net Assets 2024: $44,395,8302024

Highlighted filing

2018

Assets$33,410,220
Liabilities$3,487,285
Net Assets$29,922,935
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,348,0882010Expenses 2011: $3,438,1442011Revenue 2012: $3,561,740Expenses 2012: $3,570,097Net Income 2012: -$8,3572012Revenue 2013: $3,605,284Expenses 2013: $3,833,707Net Income 2013: -$228,4232013Revenue 2014: $4,239,860Expenses 2014: $4,526,191Net Income 2014: -$286,3312014Revenue 2015: $4,700,580Expenses 2015: $3,979,459Net Income 2015: $721,1212015Revenue 2016: $4,680,887Expenses 2016: $4,012,570Net Income 2016: $668,3172016Revenue 2017: $4,340,774Expenses 2017: $4,142,562Net Income 2017: $198,2122017Revenue 2018: $4,987,013Expenses 2018: $5,000,234Net Income 2018: -$13,2212018Revenue 2019: $3,704,973Expenses 2019: $3,340,473Net Income 2019: $364,5002019Revenue 2020: $4,479,494Expenses 2020: $2,978,829Net Income 2020: $1,500,6652020Revenue 2021: $6,292,448Expenses 2021: $3,156,712Net Income 2021: $3,135,7362021Revenue 2022: $3,772,633Expenses 2022: $3,075,073Net Income 2022: $697,5602022Revenue 2023: $4,149,181Expenses 2023: $3,994,362Net Income 2023: $154,8192023Revenue 2024: $7,591,516Expenses 2024: $4,807,406Net Income 2024: $2,784,1102024

Highlighted filing

2018

Revenue$4,987,013
Expenses$5,000,234
Net Income-$13,221
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To provide various cemetery services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$33,410,220
Liabilities
$3,487,285
Net assets
$29,922,935
Revenue
$4,987,013
Expenses
$5,000,234
Net income
-$13,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$2.04$44.4$7.59$4.81$2.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$2.60$41.6$4.15$3.99$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$3.14$41.7$3.77$3.08$0.70
2021Detailed filing. Detailed filing data is available for this year.$44.6$3.78$40.8$6.29$3.16$3.14
2020Detailed filing. Detailed filing data is available for this year.$40.4$3.59$36.9$4.48$2.98$1.50
2019Summary only. Only limited summary data is available for this year.$36.6$3.25$33.3$3.70$3.34$0.36
2018Summary only. Only limited summary data is available for this year.$33.4$3.49$29.9$4.99$5.00$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.79$32.5$4.34$4.14$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.70$32.3$4.68$4.01$0.67
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.96$31.6$4.70$3.98$0.72
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.88$30.9$4.24$4.53$0.29
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.79$31.2$3.61$3.83$0.23
2012Summary only. Only limited summary data is available for this year.$32.2$0.77$31.4$3.56$3.57$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.77$31.4$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$1.35$31.3$3.35