Civic Intelligence

Beechwoods Cemetery Association of New Rochelle Inc

990 • Fiscal year 2015 • EIN 13-1697361

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profilebeechwwods-cemetery.hub.biz

View Organization Page

124 PELHAMDALE AVENUE Room 9Pelham, NY 10803-2247

(914) 738-1500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$66,707

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$12,571,375

Down $306,913 (-2.4%) from 2014

Net Assets

Down

$11,817,272

Down $334,300 (-2.8%) from 2014

Liabilities

Up

$754,103

Up $27,387 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin56th percentile

Revenue

Down

$638,395

Down $109,600 (-15%) from 2014

Expenses

Down

$604,707

Down $296,003 (-33%) from 2014

Net Income

Up

$33,688

Up $186,403 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,821,979Liabilities 2011: $549,107Net Assets 2011: $12,272,8722011Assets 2012: $13,043,590Liabilities 2012: $588,103Net Assets 2012: $12,455,4872012Assets 2013: $12,898,835Liabilities 2013: $657,103Net Assets 2013: $12,241,7322013Assets 2014: $12,878,288Liabilities 2014: $726,716Net Assets 2014: $12,151,5722014Assets 2015: $12,571,375Liabilities 2015: $754,103Net Assets 2015: $11,817,2722015Assets 2016: $12,387,654Liabilities 2016: $835,603Net Assets 2016: $11,552,0512016Assets 2017: $12,144,133Liabilities 2017: $918,193Net Assets 2017: $11,225,9402017Assets 2018: $11,687,968Liabilities 2018: $951,693Net Assets 2018: $10,736,2752018Assets 2019: $11,879,556Liabilities 2019: $968,693Net Assets 2019: $10,910,8632019Assets 2020: $11,845,412Liabilities 2020: $1,037,719Net Assets 2020: $10,807,6932020Assets 2021: $12,270,846Liabilities 2021: $984,938Net Assets 2021: $11,285,9082021Assets 2022: $10,827,065Liabilities 2022: $940,771Net Assets 2022: $9,886,2942022Assets 2023: $11,250,038Liabilities 2023: $1,288,682Net Assets 2023: $9,961,3562023Assets 2024: $10,878,332Liabilities 2024: $1,346,831Net Assets 2024: $9,531,5012024

Highlighted filing

2015

Assets$12,571,375
Liabilities$754,103
Net Assets$11,817,272
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $679,602Expenses 2011: $1,017,815Net Income 2011: -$338,2132011Expenses 2012: $913,1852012Revenue 2013: $747,878Expenses 2013: $609,141Net Income 2013: $138,7372013Revenue 2014: $747,995Expenses 2014: $900,710Net Income 2014: -$152,7152014Revenue 2015: $638,395Expenses 2015: $604,707Net Income 2015: $33,6882015Revenue 2016: $626,388Expenses 2016: $1,037,204Net Income 2016: -$410,8162016Revenue 2017: $767,961Expenses 2017: $744,008Net Income 2017: $23,9532017Revenue 2018: $807,332Expenses 2018: $741,174Net Income 2018: $66,1582018Revenue 2019: $617,926Expenses 2019: $752,847Net Income 2019: -$134,9212019Revenue 2020: $1,009,038Expenses 2020: $746,897Net Income 2020: $262,1412020Revenue 2021: $1,175,616Expenses 2021: $737,736Net Income 2021: $437,8802021Revenue 2022: $753,694Expenses 2022: $982,524Net Income 2022: -$228,8302022Revenue 2023: $779,482Expenses 2023: $814,304Net Income 2023: -$34,8222023Revenue 2024: $1,238,207Expenses 2024: $775,989Net Income 2024: $462,2182024

Highlighted filing

2015

Revenue$638,395
Expenses$604,707
Net Income$33,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$638,395
Mission and Program Overview

Mission

Sales of graves, making of foundations, and overall maintenance of cemetery property.

Sale of graves, burials, making of foundations, and maintenance of overall cemetery property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,151,572$11,817,272▼ $334,300
Inventories for Sale or Use$8,492,733$8,292,883▼ $199,850
Investments in Publicly Traded Securities$3,704,527$3,661,557▼ $42,970
Land, Buildings, and Equipment, Net$534,035$518,767▼ $15,268
Cash and Non-Interest-Bearing Accounts$146,993$98,168▼ $48,825
Total Assets$12,878,288$12,571,375▼ $306,913
Liabilities
Deferred Revenue$726,716$754,103▲ $27,387
Total Liabilities$726,716$754,103▲ $27,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,151,572$11,817,272▼ $334,300
Total Liabilities and Net Assets / Fund Balance$12,878,288$12,571,375▼ $306,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$518,767$459,486$978,253
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred a Beaujean JrSuperintendentFT$66,707$66,707
Christopher R MontgomeryTreasurer-$31,500$31,500

Board Members and Trustees

NameTitle
Joseph RossiniPresident
Dr Albert MarinoTrustee
Gregory VarianTrustee
Lucy C WilliamsTrustee
Norma AbeleTrustee
Thomas M McevoyTrustee
William C CooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,155
Investment Income
$193,240
Other Revenue
$0
Change in Net Assets
$33,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,292
Other Expenses$226,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,223--$254,223
Current Officers, Directors, Trustees, and Key Employees-$98,206-$98,206
All Other Expenses$67,875--$67,875
Payroll Taxes$25,863--$25,863
Depreciation Depletion$15,268--$15,268
Insurance$12,133--$12,133
Fees for Services Accounting-$6,000-$6,000
Office Expenses$2,246--$2,246
Other Expenses$129--$129
Total Functional Expenses$500,501$104,206$0$604,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beechwoods Cemetery Assn of New Rochelle Inc
EIN
13-1697361
Phone
9147381500
Address
124 PELHAMDALE AVENUE Room 9, PELHAM, NY 10803-2247

Signing Officer

Name
Christopher R Montgomery
Title
Treasurer
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rossini
Formed
1905
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Cr Montgomerycpa
Address
124 PELHAMDALE AVE 9, PELHAM, NY 10803-2247
Preparer
Chris R Montgomery
Phone
9147381500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of graves sold 199,850 contingent liability exp 70,000”

Raw XML Appendix365 raw XML fields

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/RevenueAmt0445155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012151572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011817272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0978253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST OF GRAVES SOLD 199,850 CONTINGENT LIABILITY EXP 70,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012878288
IRS990/TotalAssetsEOYAmt012571375
IRS990/TotalAssetsGrp/BOYAmt012878288
IRS990/TotalAssetsGrp/EOYAmt012571375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726716
IRS990/TotalLiabilitiesEOYAmt0754103
IRS990/TotalLiabilitiesGrp/BOYAmt0726716
IRS990/TotalLiabilitiesGrp/EOYAmt0754103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012151572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011817272
IRS990/TotalProgramServiceExpensesAmt0500501
IRS990/TotalProgramServiceRevenueAmt0445155
IRS990/TotalReportableCompFromOrgAmt098207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012878288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012571375
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0113 EDISON AVENUE
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010550
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECHWOODS CEMETERY ASSN OF NEW ROCHELLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0131697361
ReturnHeader/Filer/PhoneNum09147381500
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 PELHAMDALE AVENUE Room 9
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0108032247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CR MONTGOMERYCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PELHAMDALE AVE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0108032247
ReturnHeader/PreparerPersonGrp/PhoneNum09147381500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T03:12:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,571,375
Liabilities
$754,103
Net assets
$11,817,272
Revenue
$638,395
Expenses
$604,707
Net income
$33,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.35$9.53$1.24$0.78$0.46
2023Detailed filing. Detailed filing data is available for this year.$11.3$1.29$9.96$0.78$0.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.94$9.89$0.75$0.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.98$11.3$1.18$0.74$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.8$1.04$10.8$1.01$0.75$0.26
2019Summary only. Only limited summary data is available for this year.$11.9$0.97$10.9$0.62$0.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.95$10.7$0.81$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.92$11.2$0.77$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.84$11.6$0.63$1.04$0.41
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.75$11.8$0.64$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.73$12.2$0.75$0.90$0.15
2013Detailed filing. Detailed filing data is available for this year.$12.9$0.66$12.2$0.75$0.61$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.59$12.5$0.91
2011Summary only. Only limited summary data is available for this year.$12.8$0.55$12.3$0.68$1.02$0.34