Civic Intelligence

Commack Cemetery Inc.

990 • Fiscal year 2019 • EIN 11-6014111

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

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

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-0.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,372,009

Up $99,873 (+7.9%) from 2018

Net Assets

Up

$1,346,415

Up $127,709 (+10%) from 2018

Liabilities

Down

$25,594

Down $27,836 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$220,071

Down $40,744 (-16%) from 2018

Expenses

Down

$220,207

Down $43,291 (-16%) from 2018

Net Income

Up

-$136

Up $2,547 (+95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,372,009
Liabilities$25,594
Net Assets$1,346,415
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$220,071
Expenses$220,207
Net Income-$136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$220,071
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$1,023,400$1,159,413▲ $136,013
Land, Buildings, and Equipment, Net$139,206$132,959▼ $6,247
Cash and Non-Interest-Bearing Accounts$64,007$41,103▼ $22,904
Accounts Receivable$40,062$36,291▼ $3,771
Prepaid Expenses and Deferred Charges$5,461$2,243▼ $3,218
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$1,272,136$1,372,009▲ $99,873
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,430$25,594▼ $27,836
Total Liabilities$53,430$25,594▼ $27,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions$810,527$953,938▲ $143,411
Net Assets Without Donor Restrictions$408,179$392,477▼ $15,702
Total Net Assets Fund Balance$1,218,706$1,346,415▲ $127,709
Total Liabilities and Net Assets / Fund Balance$1,272,136$1,372,009▲ $99,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,482$100,678$143,160
Leasehold Improvements$64,280$63,342$127,622
Equipment$1,658$110,713$112,371
Buildings$1,144$42,535$43,679
Land$23,395-$23,395
Compensation and Service Providers
Top Officer PayScore unavailable

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
Gang WilliamTrustee
Goscinski ArleneTrustee
Matuz HelenTrustee
MichelettisusanTrustee
Heberer MaryritaAssistant Secre
Minersa JuliaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,265
Program Service Revenue
$149,157
Investment Income
$28,758
Other Revenue
$34,891
All Other Contributions
$7,265
Change in Net Assets
$-136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,330
Salaries, Compensation, and Employee Benefits$67,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,620
Office Expenses---$24,871
Fees for Services Accounting---$15,150
Current Officers, Directors, Trustees, and Key Employees---$15,000
Depreciation Depletion---$13,601
Insurance---$11,129
Payroll Taxes---$5,257
Other Expenses---$4,593
All Other Expenses---$4,529
Total Functional Expenses$0$0$0$220,207
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
5

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/OtherExpensesGrp/Desc2FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt045500
IRS990/OtherExpensesGrp/TotalAmt118300
IRS990/OtherExpensesGrp/TotalAmt214657
IRS990/OtherExpensesGrp/TotalAmt34593
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS(LOSSES)
IRS990/OtherRevenueMiscGrp/ExclusionAmt034891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034891
IRS990/OtherRevenueTotalAmt034891
IRS990/OtherSalariesAndWagesGrp/TotalAmt047620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02243
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3LOTS & GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08591
IRS990/PYInvestmentIncomeAmt026063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192205
IRS990/PYOtherRevenueAmt013207
IRS990/PYProgramServiceRevenueAmt0212954
IRS990/PYRevenuesLessExpensesAmt0-2683
IRS990/PYSalariesCompEmpBnftPaidAmt071293
IRS990/PYTotalExpensesAmt0263498
IRS990/PYTotalRevenueAmt0260815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136
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/BookValueAmt01658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112371
IRS990ScheduleD/LandGrp/BookValueAmt023395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132959
IRS990ScheduleD/TotalBookValueProgramRltdAmt01159413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272136
IRS990/TotalAssetsEOYAmt01372009
IRS990/TotalAssetsGrp/BOYAmt01272136
IRS990/TotalAssetsGrp/EOYAmt01372009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07265
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053430
IRS990/TotalLiabilitiesEOYAmt025594
IRS990/TotalLiabilitiesGrp/BOYAmt053430
IRS990/TotalLiabilitiesGrp/EOYAmt025594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346415
IRS990/TotalProgramServiceRevenueAmt0149157
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt063649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01372009
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0WILLIAM HEBERER 413 LEISURE DRIVE
IRS990/USAddress/CityNm0RIDGE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011961
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEBERER JR WILLIAM M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
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/ReturnTs02020-03-24T11:38:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,009
Liabilities
$25,594
Net assets
$1,346,415
Revenue
$220,071
Expenses
$220,207
Net income
-$136
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
2019Detailed filing. Detailed filing data is available for this year.$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