Civic Intelligence

Beth Isreal Cemetery Association

990 • Fiscal year 2014 • EIN 22-0771100

Jan 01, 2014 to Dec 31, 2014

Altamonte Spg, FL
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.64x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

7.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-3.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$100,792,506

Up $5,324,345 (+5.6%) from 2013

Net Assets

Down

$36,268,259

Down $1,338,630 (-3.6%) from 2013

Liabilities

Up

$64,524,247

Up $6,662,975 (+12%) from 2013

Revenue

Down

$8,386,496

Down $268,800 (-3.1%) from 2013

Expenses

Down

$9,725,126

Down $3,202,668 (-25%) from 2013

Net Income

Up

-$1,338,630

Up $2,933,868 (+69%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$100,792,506
Liabilities$64,524,247
Net Assets$36,268,259

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,386,496
Expenses$9,725,126
Net Income-$1,338,630
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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