Civic Intelligence

Beechwoods Cemetery Association of New Rochelle Inc

990 • Fiscal year 2018 • EIN 13-1697361

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 14, 2019

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

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

1.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

8.2%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$72,043

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$11,687,968

Down $456,165 (-3.8%) from 2017

Net Assets

Down

$10,736,275

Down $489,665 (-4.4%) from 2017

Liabilities

Up

$951,693

Up $33,500 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$807,332

Up $39,371 (+5.1%) from 2017

Expenses

Down

$741,174

Down $2,834 (-0.4%) from 2017

Net Income

Up

$66,158

Up $42,205 (+176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$11,687,968
Liabilities$951,693
Net Assets$10,736,275
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$807,332
Expenses$741,174
Net Income$66,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 14, 2019
Return Version
2018v3.1
Gross Receipts
$807,332
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$11,225,940$10,736,275▼ $489,665
Inventories for Sale or Use$7,791,713$7,506,113▼ $285,600
Investments in Publicly Traded Securities$3,641,602$3,451,992▼ $189,610
Land, Buildings, and Equipment, Net$488,227$472,955▼ $15,272
Cash and Non-Interest-Bearing Accounts$221,991$256,308▲ $34,317
Savings and Temporary Cash Investments$600$600→ $0
Total Assets$12,144,133$11,687,968▼ $456,165
Liabilities
Deferred Revenue$918,193$951,693▲ $33,500
Total Liabilities$918,193$951,693▲ $33,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,225,940$10,736,275▼ $489,665
Total Liabilities and Net Assets / Fund Balance$12,144,133$11,687,968▼ $456,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,955$505,298-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred a Beaujean JrSuperintedentFT$72,043$72,043
Christopher R MontgomeryTreasurerPT$35,640$35,640

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$662,784
Investment Income
$144,548
Other Revenue
$0
Change in Net Assets
$66,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,919
Other Expenses$332,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,124--$263,124
Current Officers, Directors, Trustees, and Key Employees$107,683--$107,683
All Other Expenses$91,289--$91,289
Insurance$66,152--$66,152
Payroll Taxes$26,612--$26,612
Pension Plan Contributions$11,500--$11,500
Other Expenses$6,540--$6,540
Office Expenses$1,732--$1,732
Total Functional Expenses$741,174$0$0$741,174
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 Association
EIN
13-1697361
Phone
9147381500
Address
124 PELHAMDALE AVENUE Room 9, Pelham, NY 10803-2247
Doing Business As
Of New Rochelle Inc

Signing Officer

Name
Christopher R Montgomery
Title
Treasurer
Signed
2019-07-14
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
5

Preparer

Firm
Cr Montgomery CPA
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

“Less depreciation -15,272”

Form 990, Part XI, Line LINE 9

“Less investment fees -38,828”

Form 990, Part XI, Line LINE 9

“Added deferred income -33,500”

Raw XML Appendix369 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/SavingsAndTempCashInvstGrp/EOYAmt0600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505298
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0978253
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LESS DEPRECIATION -15,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LESS INVESTMENT FEES -38,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDED DEFERRED INCOME -33,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012144133
IRS990/TotalAssetsEOYAmt011687968
IRS990/TotalAssetsGrp/BOYAmt012144133
IRS990/TotalAssetsGrp/EOYAmt011687968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0918193
IRS990/TotalLiabilitiesEOYAmt0951693
IRS990/TotalLiabilitiesGrp/BOYAmt0918193
IRS990/TotalLiabilitiesGrp/EOYAmt0951693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011225940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010736275
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019134
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019134
IRS990/TotalProgramServiceRevenueAmt0662784
IRS990/TotalReportableCompFromOrgAmt0107683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012144133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011687968
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0179 BEECHWOOD AVENUE
IRS990/USAddress/CityNm0NEW ROCHELLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER R MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEECHWOODS CEMETERY ASSOCIATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094320FEE6BB2B5BE5116A8153CC2C9BEF32759F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094320FEE6BB2B5BE5116A8153CC2C9BEF32759F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.126.183.13
ReturnHeader/FilingSecurityInformation/IPDt02019-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:29:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CR MONTGOMERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PELHAMDALE AVE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0108032247
ReturnHeader/PreparerPersonGrp/PhoneNum09147381500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS R MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-14T11:17:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,687,968
Liabilities
$951,693
Net assets
$10,736,275
Revenue
$807,332
Expenses
$741,174
Net income
$66,158
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