Civic Intelligence

Commack Cemetery Inc.

990 • Fiscal year 2018 • EIN 11-6014111

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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

(631) 849-3183

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,272,136

Down $66,839 (-5.0%) from 2017

Net Assets

Down

$1,218,706

Down $110,344 (-8.3%) from 2017

Liabilities

Up

$53,430

Up $43,505 (+438%) from 2017

Revenue And Expenses

Revenue

Down

$260,815

Down $30,475 (-10%) from 2017

Expenses

Down

$263,498

Down $30,850 (-10%) from 2017

Net Income

Up

-$2,683

Up $375 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,272,136
Liabilities$53,430
Net Assets$1,218,706
Open 2018 Filing

Operations Trend

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

2018

Revenue$260,815
Expenses$263,498
Net Income-$2,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$260,815
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$1,089,084$1,023,400▼ $65,684
Land, Buildings, and Equipment, Net$154,099$139,206▼ $14,893
Cash and Non-Interest-Bearing Accounts$69,031$64,007▼ $5,024
Accounts Receivable$23,920$40,062▲ $16,142
Prepaid Expenses and Deferred Charges$2,841$5,461▲ $2,620
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$1,338,975$1,272,136▼ $66,839
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,925$53,430▲ $43,505
Total Liabilities$9,925$53,430▲ $43,505
Net Assets / Fund Balance
Permanently Rstr Net Assets$896,623$810,527▼ $86,096
Unrestricted Net Assets$432,427$408,179▼ $24,248
Total Net Assets Fund Balance$1,329,050$1,218,706▼ $110,344
Total Liabilities and Net Assets / Fund Balance$1,338,975$1,272,136▼ $66,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,788$94,018$135,806
Leasehold Improvements$69,692$57,930$127,622
Equipment$3,187$109,184$112,371
Buildings$1,144$42,535$43,679
Land$23,395-$23,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heberer Jr William MTreasurerPT$15,000$15,000

Board Members and Trustees

NameTitle
Walker JamesPresident
Hirsch MitchellVice President
D'AMATO JOSEPHTrustee
De Nezzo RonTrustee
Goscinski ArleneTrustee
Matuz HelenTrustee
Heberer MaryritaAssistant Secre
Minersa JuliaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,591
Program Service Revenue
$212,954
Investment Income
$26,063
Other Revenue
$13,207
All Other Contributions
$8,591
Change in Net Assets
$-2,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,205
Salaries, Compensation, and Employee Benefits$71,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,575
Office Expenses---$24,231
Current Officers, Directors, Trustees, and Key Employees---$15,000
Fees for Services Accounting---$15,000
Depreciation Depletion---$14,893
Insurance---$13,207
Other Expenses---$13,021
All Other Expenses---$11,543
Payroll Taxes---$5,718
Total Functional Expenses$0$0$0$263,498
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
2019-03-01
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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010686
IRS990/PYInvestmentIncomeAmt020007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231302
IRS990/PYOtherRevenueAmt028259
IRS990/PYProgramServiceRevenueAmt0232338
IRS990/PYRevenuesLessExpensesAmt0-3058
IRS990/PYSalariesCompEmpBnftPaidAmt063046
IRS990/PYTotalExpensesAmt0294348
IRS990/PYTotalRevenueAmt0291290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2683
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/BookValueAmt03187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112371
IRS990ScheduleD/LandGrp/BookValueAmt023395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139206
IRS990ScheduleD/TotalBookValueProgramRltdAmt01023400
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01338975
IRS990/TotalAssetsEOYAmt01272136
IRS990/TotalAssetsGrp/BOYAmt01338975
IRS990/TotalAssetsGrp/EOYAmt01272136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08591
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09925
IRS990/TotalLiabilitiesEOYAmt053430
IRS990/TotalLiabilitiesGrp/BOYAmt09925
IRS990/TotalLiabilitiesGrp/EOYAmt053430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01329050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01218706
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0320
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0320
IRS990/TotalProgramServiceRevenueAmt0212954
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt039270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260815
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01272136
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408179
IRS990/USAddress/AddressLine1Txt0WILLIAM HEBERER 413 LEISURE DRIVE
IRS990/USAddress/CityNm0RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011961
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEBERER JR WILLIAM M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/ReturnTs02019-03-01T10:18:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,136
Liabilities
$53,430
Net assets
$1,218,706
Revenue
$260,815
Expenses
$263,498
Net income
-$2,683
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
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