Civic Intelligence

Temple Beth El Cemetery Corporation

990 • Fiscal year 2022 • EIN 20-4854682

Jun 01, 2021 to May 31, 2022 • Filed on Mar 29, 2023

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

84th percentile

0.01x

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

9.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-3.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-19%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$662,341

Down $24,449 (-3.6%) from 2021

Net Assets

Down

$655,514

Down $19,720 (-2.9%) from 2021

Liabilities

Down

$6,827

Down $4,729 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$150,627

Down $35,007 (-19%) from 2021

Expenses

Down

$135,713

Down $9,273 (-6.4%) from 2021

Net Income

Down

$14,914

Down $25,734 (-63%) from 2021

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 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

2022

Assets$662,341
Liabilities$6,827
Net Assets$655,514
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$150,627
Expenses$135,713
Net Income$14,914
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$256,641
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$584,311$571,323▼ $12,988
Cash and Non-Interest-Bearing Accounts$47,271$54,313▲ $7,042
Land, Buildings, and Equipment, Net$46,115$36,374▼ $9,741
Accounts Receivable$9,093$331▼ $8,762
Total Assets$686,790$662,341▼ $24,449
Liabilities
Other Liabilities$11,556$6,827▼ $4,729
Total Liabilities$11,556$6,827▼ $4,729
Net Assets / Fund Balance
Net Assets With Donor Restrictions$447,970$442,720▼ $5,250
Net Assets Without Donor Restrictions$227,264$212,794▼ $14,470
Total Net Assets Fund Balance$675,234$655,514▼ $19,720
Total Liabilities and Net Assets / Fund Balance$686,790$662,341▼ $24,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,075$92,254$113,329
Leasehold Improvements$15,299$34,200$49,499
Buildings$0$3,501$3,501
Other Securities$571,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$447,969-▼ $1,187-$442,720
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
Compensation and Service Providers
Top Officer Pay66th 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
$1,600
Program Service Revenue
$117,070
Investment Income
$31,957
Other Revenue
$0
Change in Net Assets
$14,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,323
Other Expenses$56,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,338--$54,338
Payroll Taxes$17,407--$17,407
Insurance$16,299--$16,299
Depreciation Depletion$9,742--$9,742
Other Employee Benefits$7,578--$7,578
All Other Expenses$6,370--$6,370
Fees for Services Other-$4,061-$4,061
Other Expenses$2,986$7,498-$2,986
Total Functional Expenses$124,154$11,559$0$135,713
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$6,827
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
2023-03-29
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
8
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Melissa a Stevener
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Lease expense for small equipment: program service expenses 2,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,048. Payroll service fees: program service expenses 1,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,336. Maintenance, equipment & supplies: program service expenses 1,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,144. Small equipment purchases: program service expenses 627. Management and general expenses 0. Fundraising expenses 0. Total expenses 627. Utilities: program service expenses 397. Management and general expenses 0. Fundraising expenses 0. Total expenses 397. Meeting expenses: program service expenses 358. Management and general expenses 0. Fundraising expenses 0. Total expenses 358. Membership & registrations: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Property taxes: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Contracted work: program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85.”

Raw XML Appendix367 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0571323
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0571323
IRS990ScheduleD/TotalLiabilityAmt06827
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117070
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A STEVENER
ReturnHeader/ReturnTs02023-04-04T15:17:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
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ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,341
Liabilities
$6,827
Net assets
$655,514
Revenue
$150,627
Expenses
$135,713
Net income
$14,914
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
2022Detailed filing. Detailed filing data is available for this year.$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
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