Civic Intelligence

Commack Cemetery Inc.

990 • Fiscal year 2017 • EIN 11-6014111

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-1.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$12,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

8.5%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,338,975

Up $105,410 (+8.5%) from 2016

Net Assets

Up

$1,329,050

Up $107,740 (+8.8%) from 2016

Liabilities

Down

$9,925

Down $2,330 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$291,290

Down $39,139 (-12%) from 2016

Expenses

Up

$294,348

Up $98,647 (+50%) from 2016

Net Income

Down

-$3,058

Down $137,786 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$1,338,975
Liabilities$9,925
Net Assets$1,329,050
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$291,290
Expenses$294,348
Net Income-$3,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$291,290
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$975,387$1,089,084▲ $113,697
Land, Buildings, and Equipment, Net$161,786$154,099▼ $7,687
Cash and Non-Interest-Bearing Accounts$66,243$69,031▲ $2,788
Accounts Receivable$27,790$23,920▼ $3,870
Prepaid Expenses and Deferred Charges$2,359$2,841▲ $482
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$1,233,565$1,338,975▲ $105,410
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,254$9,925▼ $2,329
Other Liabilities$1--
Total Liabilities$12,255$9,925▼ $2,330
Net Assets / Fund Balance
Permanently Rstr Net Assets$771,326$896,623▲ $125,297
Unrestricted Net Assets$449,984$432,427▼ $17,557
Total Net Assets Fund Balance$1,221,310$1,329,050▲ $107,740
Total Liabilities and Net Assets / Fund Balance$1,233,565$1,338,975▲ $105,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,299$87,507$135,806
Leasehold Improvements$75,383$52,239$127,622
Equipment$5,878$106,493$112,371
Buildings$1,144$42,535$43,679
Land$23,395-$23,395
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heberer Jr William MTreasurerPT$12,750$12,750

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
$10,686
Program Service Revenue
$232,338
Investment Income
$20,007
Other Revenue
$28,259
All Other Contributions
$10,686
Change in Net Assets
$-3,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,302
Salaries, Compensation, and Employee Benefits$63,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$45,074
Office Expenses---$25,733
Depreciation Depletion---$15,487
Fees for Services Accounting---$13,450
Current Officers, Directors, Trustees, and Key Employees---$12,750
Insurance---$8,926
All Other Expenses---$6,818
Payroll Taxes---$5,222
Other Expenses---$4,342
Total Functional Expenses$0$0$0$294,348
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-03-22
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LOTS & GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129221
IRS990/PYInvestmentIncomeAmt021423
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155500
IRS990/PYOtherRevenueAmt0-858
IRS990/PYProgramServiceRevenueAmt0180643
IRS990/PYRevenuesLessExpensesAmt0134728
IRS990/PYSalariesCompEmpBnftPaidAmt040201
IRS990/PYTotalExpensesAmt0195701
IRS990/PYTotalRevenueAmt0330429
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043679
IRS990ScheduleD/EquipmentGrp/BookValueAmt05878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112371
IRS990ScheduleD/LandGrp/BookValueAmt023395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154099
IRS990ScheduleD/TotalBookValueProgramRltdAmt01089084
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/TotalAssetsBOYAmt01233565
IRS990/TotalAssetsEOYAmt01338975
IRS990/TotalAssetsGrp/BOYAmt01233565
IRS990/TotalAssetsGrp/EOYAmt01338975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010686
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012255
IRS990/TotalLiabilitiesEOYAmt09925
IRS990/TotalLiabilitiesGrp/BOYAmt012255
IRS990/TotalLiabilitiesGrp/EOYAmt09925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01329050
IRS990/TotalProgramServiceRevenueAmt0232338
IRS990/TotalReportableCompFromOrgAmt012750
IRS990/TotalRevenueGrp/ExclusionAmt048266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338975
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432427
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEBERER JR WILLIAM M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
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/PreparerFirmEIN0112826632
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
ReturnHeader/ReturnTs02018-03-22T07:03:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,975
Liabilities
$9,925
Net assets
$1,329,050
Revenue
$291,290
Expenses
$294,348
Net income
-$3,058
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
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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