Civic Intelligence

Beth Israel Cemetery Association

EIN 22-0771100 • 501(c)13 • Altamonte Springs, FL

Profile

Cemetery operations - sales of graves and crypts, maintenance of crypts and grave markers, and internments and entombments.

955 Keller Road Suite 1500Altamonte Springs, FL 32714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

8.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$2,000,342

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

24th percentile

0.1%

Faster asset growth than 24% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$144,479,564

Up $104,423 (+0.1%) from 2023

Liabilities

Up

$130,277,178

Up $3,791,933 (+3.0%) from 2023

Net Assets

Down

$14,202,386

Down $3,687,510 (-21%) from 2023

Revenue

Up

$14,528,022

Up $3,011,300 (+26%) from 2023

Expenses

Up

$18,215,532

Up $3,214,355 (+21%) from 2023

Net Income

Down

-$3,687,510

Down $203,055 (-5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $64,460,163Liabilities 2010: $22,848,448Net Assets 2010: $41,611,7152010Assets 2011: $91,409,311Liabilities 2011: $48,047,880Net Assets 2011: $43,361,4312011Assets 2012: $93,238,894Liabilities 2012: $51,359,507Net Assets 2012: $41,879,3872012Assets 2013: $95,468,161Liabilities 2013: $57,861,272Net Assets 2013: $37,606,8892013Assets 2014: $100,792,506Liabilities 2014: $64,524,247Net Assets 2014: $36,268,2592014Assets 2015: $98,655,362Liabilities 2015: $63,984,152Net Assets 2015: $34,671,2102015Assets 2016: $101,225,926Liabilities 2016: $68,108,140Net Assets 2016: $33,117,7862016Assets 2017: $131,626,399Liabilities 2017: $100,844,269Net Assets 2017: $30,782,1302017Assets 2018: $129,480,299Liabilities 2018: $101,551,609Net Assets 2018: $27,928,6902018Assets 2019: $129,698,209Liabilities 2019: $104,189,549Net Assets 2019: $25,508,6602019Assets 2020: $125,652,086Liabilities 2020: $102,086,080Net Assets 2020: $23,566,0062020Assets 2021: $131,465,131Liabilities 2021: $108,368,067Net Assets 2021: $23,097,0642021Assets 2022: $144,176,821Liabilities 2022: $122,802,470Net Assets 2022: $21,374,3512022Assets 2023: $144,375,141Liabilities 2023: $126,485,245Net Assets 2023: $17,889,8962023Assets 2024: $144,479,564Liabilities 2024: $130,277,178Net Assets 2024: $14,202,3862024

Highlighted filing

2024

Assets$144,479,564
Liabilities$130,277,178
Net Assets$14,202,386

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,613,9662010Expenses 2011: $10,186,9092011Revenue 2012: $9,170,262Expenses 2012: $10,652,306Net Income 2012: -$1,482,0442012Revenue 2013: $8,655,296Expenses 2013: $12,927,794Net Income 2013: -$4,272,4982013Revenue 2014: $8,386,496Expenses 2014: $9,725,126Net Income 2014: -$1,338,6302014Revenue 2015: $9,403,555Expenses 2015: $11,000,604Net Income 2015: -$1,597,0492015Revenue 2016: $9,018,481Expenses 2016: $10,571,905Net Income 2016: -$1,553,4242016Revenue 2017: $8,898,615Expenses 2017: $11,234,271Net Income 2017: -$2,335,6562017Revenue 2018: $8,704,056Expenses 2018: $11,557,496Net Income 2018: -$2,853,4402018Revenue 2019: $8,560,981Expenses 2019: $10,981,011Net Income 2019: -$2,420,0302019Revenue 2020: $10,596,985Expenses 2020: $12,539,639Net Income 2020: -$1,942,6542020Revenue 2021: $13,044,933Expenses 2021: $13,513,875Net Income 2021: -$468,9422021Revenue 2022: $11,774,950Expenses 2022: $13,497,663Net Income 2022: -$1,722,7132022Revenue 2023: $11,516,722Expenses 2023: $15,001,177Net Income 2023: -$3,484,4552023Revenue 2024: $14,528,022Expenses 2024: $18,215,532Net Income 2024: -$3,687,5102024

Highlighted filing

2024

Revenue$14,528,022
Expenses$18,215,532
Net Income-$3,687,510

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$130$14.2$14.5$18.2$3.69
2023Detailed filing. Detailed filing data is available for this year.$144$126$17.9$11.5$15.0$3.48
2022Detailed filing. Detailed filing data is available for this year.$144$123$21.4$11.8$13.5$1.72
2021Detailed filing. Detailed filing data is available for this year.$131$108$23.1$13.0$13.5$0.47
2020Detailed filing. Detailed filing data is available for this year.$126$102$23.6$10.6$12.5$1.94
2019Detailed filing. Detailed filing data is available for this year.$130$104$25.5$8.56$11.0$2.42
2018Detailed filing. Detailed filing data is available for this year.$129$102$27.9$8.70$11.6$2.85
2017Detailed filing. Detailed filing data is available for this year.$132$101$30.8$8.90$11.2$2.34
2016Detailed filing. Detailed filing data is available for this year.$101$68.1$33.1$9.02$10.6$1.55
2015Detailed filing. Detailed filing data is available for this year.$98.7$64.0$34.7$9.40$11.0$1.60
2014Summary only. Only limited summary data is available for this year.$101$64.5$36.3$8.39$9.73$1.34
2013Detailed filing. Detailed filing data is available for this year.$95.5$57.9$37.6$8.66$12.9$4.27
2012Summary only. Only limited summary data is available for this year.$93.2$51.4$41.9$9.17$10.7$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.4$48.0$43.4$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$22.8$41.6$10.6