Civic Intelligence

Temple Beth El Cemetery Corporation

990 • Fiscal year 2018 • EIN 20-4854682

Jun 01, 2017 to May 31, 2018 • Filed on Apr 10, 2019

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

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$570,090

Flat from 2018

Net Assets

Flat

$570,090

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Flat

$131,517

Flat from 2018

Expenses

Flat

$136,569

Flat from 2018

Net Income

Flat

-$5,052

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2018

Assets$570,090
Liabilities$0
Net Assets$570,090
Open 2018 Filing

Operations Trend

Revenue Growth59th 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 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

2018

Revenue$131,517
Expenses$136,569
Net Income-$5,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$225,926
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$488,336$498,962▲ $10,626
Land, Buildings, and Equipment, Net$46,884$46,758▼ $126
Cash and Non-Interest-Bearing Accounts$37,003$18,274▼ $18,729
Accounts Receivable$4,750$6,096▲ $1,346
Total Assets$577,296$570,090▼ $7,206
Other Assets Total$323$0▼ $323
Liabilities
Other Liabilities$2,906$0▼ $2,906
Total Liabilities$2,906$0▼ $2,906
Net Assets / Fund Balance
Unrestricted Net Assets$249,163$235,011▼ $14,152
Permanently Rstr Net Assets$225,000$225,000→ $0
Temporarily Rstr Net Assets$100,227$110,079▲ $9,852
Total Net Assets Fund Balance$574,390$570,090▼ $4,300
Total Liabilities and Net Assets / Fund Balance$577,296$570,090▼ $7,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,214$69,206$92,420
Leasehold Improvements$22,844$19,530$42,374
Buildings$700$2,801$3,501
Other Land Buildings$0--
Other Securities$498,962--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$324,131-▲ $19,080$1,096$335,079
2016$301,579-▲ $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
Compensation and Service Providers
Top Officer Pay62nd 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
$6,550
Program Service Revenue
$103,634
Investment Income
$21,333
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-5,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,598
Salaries, Compensation, and Employee Benefits$61,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,636--$55,636
Insurance$15,526--$15,526
Fees for Services Other-$8,552-$8,552
Depreciation Depletion$7,607--$7,607
Other Employee Benefits$6,335--$6,335
All Other Expenses$2,963$1,425-$4,388
Other Expenses$2,609--$2,609
Fees for Services Accounting-$1,400-$1,400
Advertising-$25-$25
Total Functional Expenses$125,167$11,402$0$136,569
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
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
2019-04-10
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
0

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 -952.”

Raw XML Appendix374 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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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 -952.
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:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalContributionsAmt06550
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ReturnHeader/FilingSecurityInformation/IPTm013:46:51
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
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ReturnHeader/ReturnTs02019-04-10T17:17:24-05:00
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ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$570,090
Liabilities
$0
Net assets
$570,090
Revenue
$131,517
Expenses
$136,569
Net income
-$5,052
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
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.32$1.37$0.05
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
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