Civic Intelligence

Temple Beth El Cemetery Corporation

990 • Fiscal year 2017 • EIN 20-4854682

Jun 01, 2016 to May 31, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
98 Forestlake DriveGetzville, NY 14068

(716) 691-3999

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

5.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

5.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$577,296

Up $30,343 (+5.5%) from 2016

Net Assets

Up

$574,390

Up $27,437 (+5.0%) from 2016

Liabilities

Up

$2,906

Up $2,906 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Up

$121,352

Up $13,466 (+12%) from 2016

Expenses

Up

$114,677

Up $6,287 (+5.8%) from 2016

Net Income

Up

$6,675

Up $7,179 (+1424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2017

Assets$577,296
Liabilities$2,906
Net Assets$574,390
Open 2017 Filing

Operations Trend

Revenue Growth55th 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 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

2017

Revenue$121,352
Expenses$114,677
Net Income$6,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$258,620
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$456,971$488,336▲ $31,365
Land, Buildings, and Equipment, Net$55,397$46,884▼ $8,513
Cash and Non-Interest-Bearing Accounts$29,346$37,003▲ $7,657
Accounts Receivable$4,950$4,750▼ $200
Total Assets$546,953$577,296▲ $30,343
Other Assets Total$289$323▲ $34
Liabilities
Other Liabilities$0$2,906▲ $2,906
Total Liabilities$0$2,906▲ $2,906
Net Assets / Fund Balance
Unrestricted Net Assets$245,374$249,163▲ $3,789
Permanently Rstr Net Assets$225,000$225,000→ $0
Temporarily Rstr Net Assets$76,579$100,227▲ $23,648
Total Net Assets Fund Balance$546,953$574,390▲ $27,437
Total Liabilities and Net Assets / Fund Balance$546,953$577,296▲ $30,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,911$64,074$83,985
Leasehold Improvements$26,039$16,335$42,374
Buildings$934$2,567$3,501
Other Land Buildings$0--
Other Securities$488,336--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$301,579$0▲ $32,048-$324,131
2015$303,295$1,560▲ $4,603-$301,579
2014$294,525-▲ $16,658-$303,295
2013$259,912-▲ $32,096-$294,525
2012$231,142-▲ $33,802-$259,912
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Harvey SerotaPresident
Leon KommDirector
Richard JacobsonDirector
Ron IsaacsDirector
Irv SellersSecretary
Edward CaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,018
Program Service Revenue
$101,154
Investment Income
$16,180
Other Revenue
$0
All Other Contributions
$18
Change in Net Assets
$6,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,243
Other Expenses$55,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,364--$50,364
Insurance$16,390--$16,390
Other Employee Benefits$8,879--$8,879
Fees for Services Other-$8,006-$8,006
Depreciation Depletion$7,607--$7,607
All Other Expenses$2,856$486-$3,342
Other Expenses$2,879$1,646-$2,879
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$103,189$11,488$0$114,677
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$2,906
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 11B

“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

Filer Name
Temple Beth El Cemetery
EIN
20-4854682
Phone
7166913999
Address
98 FORESTLAKE DRIVE, GETZVILLE, NY 14068

Signing Officer

Name
Edward Case
Title
Treasurer
Phone
7166913999
Signed
2017-10-09
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
5
Volunteers
6

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Thomas P Grogan
Phone
7168545034
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -906.”

Raw XML Appendix372 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/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCE -906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04018
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103189
IRS990/TotalProgramServiceRevenueAmt0101154
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121352
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577296
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249163
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014068
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166913999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE BETH EL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0204854682
ReturnHeader/Filer/PhoneNum07166913999
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A10B8C2D20C4366BAA071A347F69062A8CA5CC3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC72747E6A69D5EF6A50B35CBC827FEA51A10608
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.243.162
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161003516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014210
ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P GROGAN
ReturnHeader/ReturnTs02017-10-10T13:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,296
Liabilities
$2,906
Net assets
$574,390
Revenue
$121,352
Expenses
$114,677
Net income
$6,675
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE Y50 • $500k-$1M nonprofits