Civic Intelligence

Temple Beth El Cemetery Corporation

990 • Fiscal year 2014 • EIN 20-4854682

Jun 01, 2013 to May 31, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A
98 Forestlake Drive14068

(716) 691-3999

Siviq Scores

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

Liabilities / Assets

86th percentile

0.04x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

14%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

7.6%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$546,669

Flat from 2014

Net Assets

Flat

$526,669

Flat from 2014

Liabilities

Flat

$20,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Flat

$104,036

Flat from 2014

Expenses

Flat

$89,046

Flat from 2014

Net Income

Flat

$14,990

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $453,606Liabilities 2010: $36,907Net Assets 2010: $416,6992010Assets 2012: $485,303Liabilities 2012: $30,0002012Assets 2013: $508,133Liabilities 2013: $25,000Net Assets 2013: $483,1332013Assets 2014: $546,669Liabilities 2014: $20,000Net Assets 2014: $526,6692014Assets 2014: $546,669Liabilities 2014: $20,000Net Assets 2014: $526,6692014Assets 2015: $553,660Liabilities 2015: $0Net Assets 2015: $553,6602015Assets 2016: $546,953Liabilities 2016: $0Net Assets 2016: $546,9532016Assets 2017: $577,296Liabilities 2017: $2,906Net Assets 2017: $574,3902017Assets 2018: $570,090Liabilities 2018: $0Net Assets 2018: $570,0902018Assets 2019: $586,906Liabilities 2019: $0Net Assets 2019: $586,9062019Assets 2020: $567,263Liabilities 2020: $15,000Net Assets 2020: $552,2632020Assets 2021: $686,790Liabilities 2021: $11,556Net Assets 2021: $675,2342021Assets 2022: $662,341Liabilities 2022: $6,827Net Assets 2022: $655,5142022Assets 2023: $620,375Liabilities 2023: $8,575Net Assets 2023: $611,8002023

Highlighted filing

2014

Assets$546,669
Liabilities$20,000
Net Assets$526,669
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,947Expenses 2010: $97,458Net Income 2010: -$7,5112010Revenue 2012: $97,940Expenses 2012: $91,535Net Income 2012: $6,4052012Expenses 2013: $88,8302013Revenue 2014: $104,036Expenses 2014: $89,046Net Income 2014: $14,9902014Revenue 2014: $104,036Expenses 2014: $89,046Net Income 2014: $14,9902014Revenue 2015: $120,691Expenses 2015: $98,714Net Income 2015: $21,9772015Revenue 2016: $107,886Expenses 2016: $108,390Net Income 2016: -$5042016Revenue 2017: $121,352Expenses 2017: $114,677Net Income 2017: $6,6752017Revenue 2018: $131,517Expenses 2018: $136,569Net Income 2018: -$5,0522018Revenue 2019: $136,011Expenses 2019: $132,157Net Income 2019: $3,8542019Revenue 2020: $239,223Expenses 2020: $155,309Net Income 2020: $83,9142020Revenue 2021: $185,634Expenses 2021: $144,986Net Income 2021: $40,6482021Revenue 2022: $150,627Expenses 2022: $135,713Net Income 2022: $14,9142022Revenue 2023: $135,586Expenses 2023: $147,475Net Income 2023: -$11,8892023

Highlighted filing

2014

Revenue$104,036
Expenses$89,046
Net Income$14,990
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$230,088
Mission and Program Overview

Mission

Care and management of beth el cemetery and contracted care of the jewish federation cemeteries.

To maintain and operate the cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$412,768$446,911▲ $34,143
Cash and Non-Interest-Bearing Accounts$37,106$45,983▲ $8,877
Land, Buildings, and Equipment, Net$55,687$42,206▼ $13,481
Loans From Officers Directors$25,000$20,000▼ $5,000
Accounts Receivable-$11,140-
Total Assets$508,133$546,669▲ $38,536
Other Assets Total$2,572$429▼ $2,143
Liabilities
Total Liabilities$25,000$20,000▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$215,970$232,144▲ $16,174
Permanently Rstr Net Assets$225,000$225,000→ $0
Temporarily Rstr Net Assets$42,163$69,525▲ $27,362
Total Net Assets Fund Balance$483,133$526,669▲ $43,536
Total Liabilities and Net Assets / Fund Balance$508,133$546,669▲ $38,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,964$8,880$65,844
Leasehold Improvements$-16,392$46,317$29,925
Buildings$1,634$1,867$3,501
Other Securities$446,911--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$259,912-▲ $32,096-$294,525
2012$231,142-▲ $33,802-$259,912
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Harvey SerotaPresident
Leon KommDirector
Muriel SellingDirector
Ron IssacsDirector
Irv SellersSecretary
Edward CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,200
Program Service Revenue
$79,490
Investment Income
$12,346
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$14,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,865
Salaries, Compensation, and Employee Benefits$44,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,514--$35,514
Depreciation Depletion$13,482--$13,482
Other Employee Benefits$8,667--$8,667
Fees for Services Other-$5,615-$5,615
All Other Expenses$3,651$260-$3,911
Other Expenses$2,722$1,200-$2,722
Fees for Services Accounting-$1,135-$1,135
Advertising-$1,100-$1,100
Interest-$43-$43
Total Functional Expenses$79,693$9,353$0$89,046
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
Loans from Officers, Directors, Trustees, and Key Employees$25,000$20,000▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“A copy of the organization's form 990 was provided to each board member for review and approval via board meeting or email prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
20-4854682
Phone
7166913999

Signing Officer

Name
Edward Case
Title
Treasurer
Phone
7166913999
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Case
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Preparer
Thomas P Grogan
Phone
7168545034
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on fmv of investments 28,546.”

Raw XML Appendix370 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL VIA BOARD MEETING OR EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON FMV OF INVESTMENTS 28,546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042163
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069525
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508133
IRS990/TotalAssetsEOYAmt0546669
IRS990/TotalAssetsGrp/BOYAmt0508133
IRS990/TotalAssetsGrp/EOYAmt0546669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079693
IRS990/TotalFunctionalExpensesGrp/TotalAmt089046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079693
IRS990/TotalProgramServiceRevenueAmt079490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012346
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1098 FORESTLAKE DRIVE
IRS990/USAddress/City0GETZVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014068
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166913999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEMPLE BETH EL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0204854682
ReturnHeader/Filer/PhoneNum07166913999
ReturnHeader/Filer/USAddress/AddressLine1098 FORESTLAKE DRIVE
ReturnHeader/Filer/USAddress/City0GETZVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161003516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10726 EXCHANGE STREET SUITE 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014210
ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P GROGAN
ReturnHeader/ReturnTs02015-01-12T09:39:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,669
Liabilities
$20,000
Net assets
$526,669
Revenue
$104,036
Expenses
$89,046
Net income
$14,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.20$0.09$6.12$1.36$1.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.07$6.56$1.51$1.36$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.12$6.75$1.86$1.45$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.15$5.52$2.39$1.55$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$1.36$1.32$0.04
2018Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$1.32$1.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.03$5.74$1.21$1.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$1.08$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.21$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.20$5.27$1.04$0.89$0.15
2014Summary only. Only limited summary data is available for this year.$5.47$0.20$5.27$1.04$0.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.25$4.83$0.89
2012Summary only. Only limited summary data is available for this year.$4.85$0.30$0.98$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.37$4.17$0.90$0.97$0.08