Civic Intelligence

Commack Cemetery Inc.

990 • Fiscal year 2016 • EIN 11-6014111

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
William Heberer 413 Leisure DriveRidge, NY 11961

(631) 849-3183

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

41%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$6,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

18%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,233,565

Up $191,158 (+18%) from 2015

Net Assets

Up

$1,221,310

Up $185,668 (+18%) from 2015

Liabilities

Up

$12,255

Up $5,490 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$330,429

Up $131,050 (+66%) from 2015

Expenses

Up

$195,701

Up $36,582 (+23%) from 2015

Net Income

Up

$134,728

Up $94,468 (+235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $825,288Liabilities 2011: $2,610Net Assets 2011: $822,6782011Assets 2012: $903,314Liabilities 2012: $2,202Net Assets 2012: $901,1122012Assets 2013: $1,056,596Liabilities 2013: $4,269Net Assets 2013: $1,052,3272013Assets 2014: $1,102,287Liabilities 2014: $6,971Net Assets 2014: $1,095,3162014Assets 2015: $1,042,407Liabilities 2015: $6,765Net Assets 2015: $1,035,6422015Assets 2016: $1,233,565Liabilities 2016: $12,255Net Assets 2016: $1,221,3102016Assets 2017: $1,338,975Liabilities 2017: $9,925Net Assets 2017: $1,329,0502017Assets 2018: $1,272,136Liabilities 2018: $53,430Net Assets 2018: $1,218,7062018Assets 2019: $1,372,009Liabilities 2019: $25,594Net Assets 2019: $1,346,4152019Assets 2020: $1,536,924Liabilities 2020: $14,725Net Assets 2020: $1,522,1992020Assets 2021: $1,714,808Liabilities 2021: $21,781Net Assets 2021: $1,693,0272021Assets 2022: $1,515,016Liabilities 2022: $22,694Net Assets 2022: $1,492,3222022Assets 2023: $1,671,512Liabilities 2023: $4,617Net Assets 2023: $1,666,8952023Assets 2024: $1,823,953Liabilities 2024: $17,167Net Assets 2024: $1,806,7862024

Highlighted filing

2016

Assets$1,233,565
Liabilities$12,255
Net Assets$1,221,310
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $145,2952011Expenses 2012: $150,9332012Revenue 2013: $229,847Expenses 2013: $161,012Net Income 2013: $68,8352013Revenue 2014: $193,974Expenses 2014: $172,046Net Income 2014: $21,9282014Revenue 2015: $199,379Expenses 2015: $159,119Net Income 2015: $40,2602015Revenue 2016: $330,429Expenses 2016: $195,701Net Income 2016: $134,7282016Revenue 2017: $291,290Expenses 2017: $294,348Net Income 2017: -$3,0582017Revenue 2018: $260,815Expenses 2018: $263,498Net Income 2018: -$2,6832018Revenue 2019: $220,071Expenses 2019: $220,207Net Income 2019: -$1362019Revenue 2020: $266,250Expenses 2020: $255,572Net Income 2020: $10,6782020Revenue 2021: $409,603Expenses 2021: $295,615Net Income 2021: $113,9882021Revenue 2022: $295,776Expenses 2022: $305,328Net Income 2022: -$9,5522022Revenue 2023: $499,681Expenses 2023: $347,192Net Income 2023: $152,4892023Revenue 2024: $481,826Expenses 2024: $341,404Net Income 2024: $140,4222024

Highlighted filing

2016

Revenue$330,429
Expenses$195,701
Net Income$134,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$330,429
Mission and Program Overview

Mission

The commack cemetery, inc. Is an association which is organized for the purpose of maintaining and operating a cemetery. The sale of lots and graves, interment income,foundations,and other fees, etc are types of activities that contribute directly for its exempt tax purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$781,389$975,387▲ $193,998
Land, Buildings, and Equipment, Net$175,971$161,786▼ $14,185
Cash and Non-Interest-Bearing Accounts$66,065$66,243▲ $178
Accounts Receivable$16,737$27,790▲ $11,053
Prepaid Expenses and Deferred Charges$2,245$2,359▲ $114
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,042,407$1,233,565▲ $191,158
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,764$12,254▲ $5,490
Other Liabilities$1$1→ $0
Total Liabilities$6,765$12,255▲ $5,490
Net Assets / Fund Balance
Permanently Rstr Net Assets$727,321$771,326▲ $44,005
Unrestricted Net Assets$308,321$449,984▲ $141,663
Total Net Assets Fund Balance$1,035,642$1,221,310▲ $185,668
Total Liabilities and Net Assets / Fund Balance$1,042,407$1,233,565▲ $191,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,169$80,637$135,806
Leasehold Improvements$81,389$46,233$127,622
Equipment$3,189$103,882$107,071
Buildings$1,144$42,535$43,679
Land$20,895-$20,895
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heberer Jr William MTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Walker JamesPresident
Hirsch MitchellVice President
D'AMATO JOSEPHTrustee
De Nezzo RonTrustee
Matuz HelenTrustee
Minersa JuliaTrustee
Savaglio JosephTrustee
Heberer MaryritaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,221
Program Service Revenue
$180,643
Investment Income
$21,423
Other Revenue
$-858
All Other Contributions
$129,221
Change in Net Assets
$134,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,500
Salaries, Compensation, and Employee Benefits$40,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$31,043
Office Expenses---$28,175
Depreciation Depletion---$16,635
Fees for Services Accounting---$11,300
Insurance---$9,298
Current Officers, Directors, Trustees, and Key Employees---$6,000
Payroll Taxes---$3,158
Other Expenses---$2,070
Total Functional Expenses$0$0$0$195,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Commack Cemetery Inc
EIN
11-6014111
Phone
6318493183
Address
WILLIAM HEBERER 413 LEISURE DRIVE, RIDGE, NY 11961

Signing Officer

Name
Heberer Jr William M
Title
Treasurer
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
6

Preparer

Firm
Edward J Mancuso CPA
Address
17 Larch Street, Hicksville, NY 11801
Preparer
Edward J Mancuso CPA
Phone
5169370565
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0771326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LOTS & GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120550
IRS990/PYOtherRevenueAmt038712
IRS990/PYProgramServiceRevenueAmt0127986
IRS990/PYRevenuesLessExpensesAmt040260
IRS990/PYSalariesCompEmpBnftPaidAmt038569
IRS990/PYTotalExpensesAmt0159119
IRS990/PYTotalRevenueAmt0199379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043679
IRS990ScheduleD/EquipmentGrp/BookValueAmt03189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107071
IRS990ScheduleD/LandGrp/BookValueAmt020895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161786
IRS990ScheduleD/TotalBookValueProgramRltdAmt0975387
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042407
IRS990/TotalAssetsEOYAmt01233565
IRS990/TotalAssetsGrp/BOYAmt01042407
IRS990/TotalAssetsGrp/EOYAmt01233565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129221
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06765
IRS990/TotalLiabilitiesEOYAmt012255
IRS990/TotalLiabilitiesGrp/BOYAmt06765
IRS990/TotalLiabilitiesGrp/EOYAmt012255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01035642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221310
IRS990/TotalProgramServiceRevenueAmt0180643
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt020565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233565
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449984
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEBERER JR WILLIAM M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMACK CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0116014111
ReturnHeader/Filer/PhoneNum06318493183
ReturnHeader/Filer/USAddress/AddressLine1Txt0WILLIAM HEBERER 413 LEISURE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Mancuso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Larch Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hicksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05169370565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J MANCUSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,565
Liabilities
$12,255
Net assets
$1,221,310
Revenue
$330,429
Expenses
$195,701
Net income
$134,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.81$0.48$0.34$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.50$0.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.30$0.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.41$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.52$0.27$0.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.35$0.22$0.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.26$0.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.33$0.20$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.20$0.16$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.10$0.01$1.10$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.15