Civic Intelligence

Temple Beth El Cemetery Corporation

990 • Fiscal year 2021 • EIN 20-4854682

Jun 01, 2020 to May 31, 2021 • Filed on Mar 18, 2022

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

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

22%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$686,790

Up $119,527 (+21%) from 2020

Net Assets

Up

$675,234

Up $122,971 (+22%) from 2020

Liabilities

Down

$11,556

Down $3,444 (-23%) from 2020

Revenue

Down

$185,634

Down $53,589 (-22%) from 2020

Expenses

Down

$144,986

Down $10,323 (-6.6%) from 2020

Net Income

Down

$40,648

Down $43,266 (-52%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$686,790
Liabilities$11,556
Net Assets$675,234

Operations Trend

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

2021

Revenue$185,634
Expenses$144,986
Net Income$40,648
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 18, 2022
Return Version
2020v4.2
Gross Receipts
$339,922
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$462,866$584,311▲ $121,445
Cash and Non-Interest-Bearing Accounts$52,981$47,271▼ $5,710
Land, Buildings, and Equipment, Net$45,766$46,115▲ $349
Accounts Receivable$5,650$9,093▲ $3,443
Total Assets$567,263$686,790▲ $119,527
Liabilities
Other Liabilities$15,000$11,556▼ $3,444
Total Liabilities$15,000$11,556▼ $3,444
Net Assets / Fund Balance
Net Assets With Donor Restrictions$327,593$447,970▲ $120,377
Net Assets Without Donor Restrictions$224,670$227,264▲ $2,594
Total Net Assets Fund Balance$552,263$675,234▲ $122,971
Total Liabilities and Net Assets / Fund Balance$567,263$686,790▲ $119,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,101$86,228$113,329
Leasehold Improvements$19,014$30,485$49,499
Buildings$0$3,501$3,501
Other Securities$584,311--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$327,593-▲ $123,995-$447,969
2019$350,096-▲ $107,894-$327,593
2018$335,079-▲ $24,220-$350,096
2017$324,131-▲ $19,080$1,096$335,079
2016$301,579-▲ $32,048-$324,131
Compensation and Service Providers

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
$2,380
Program Service Revenue
$144,933
Investment Income
$38,321
Other Revenue
$0
All Other Contributions
$780
Change in Net Assets
$40,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,519
Other Expenses$66,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,465--$72,465
Insurance$20,257--$20,257
Depreciation Depletion$12,444--$12,444
Other Employee Benefits$6,054--$6,054
Fees for Services Other-$3,020-$3,020
All Other Expenses$1,891$165-$2,056
Advertising-$1,447-$1,447
Other Expenses$800--$800
Total Functional Expenses$140,354$4,632$0$144,986
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
Loan Payable$8,875
Due to Other Funds$2,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2022-03-18
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
6
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Melissa a Stevener
Phone
7168545034
Raw XML Appendix368 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567263
IRS990/TotalAssetsEOYAmt0686790
IRS990/TotalAssetsGrp/BOYAmt0567263
IRS990/TotalAssetsGrp/EOYAmt0686790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02380
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt011556
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt011556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140354
IRS990/TotalProgramServiceRevenueAmt0144933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686790
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt098 FORESTLAKE DRIVE
IRS990/USAddress/CityNm0GETZVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014068
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166913999
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
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ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0204854682
ReturnHeader/Filer/PhoneNum07166913999
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ReturnHeader/Filer/USAddress/CityNm0GETZVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014068
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/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A STEVENER
ReturnHeader/ReturnTs02022-03-23T08:20:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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