Civic Intelligence

Ame Cemetery Corporation

EIN 38-3838238 • 501(c)13 • Santa Rosa, CA

Profile

Establishment, maintenance, management, improvement and/or operation of a private cemetery on certain real property located in sonoma county, california.

421 Aviation BlvdSanta Rosa, CA 95403

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

8.0%

Higher net margin than 46% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$60,456

Up $983 (+1.7%) from 2016

Liabilities

Down

$0

Down $1,000 (-100%) from 2016

Net Assets

Up

$60,456

Up $1,983 (+3.4%) from 2016

Operations
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$25,380

Up $138 (+0.5%) from 2016

Expenses

Up

$23,339

Up $557 (+2.4%) from 2016

Net Income

Down

$2,041

Down $419 (-17%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $76,390Liabilities 2011: $02011Assets 2012: $47,084Liabilities 2012: $0Net Assets 2012: $47,0842012Assets 2013: $50,435Liabilities 2013: $0Net Assets 2013: $50,4352013Assets 2014: $53,497Liabilities 2014: $0Net Assets 2014: $53,4972014Assets 2015: $55,984Liabilities 2015: $0Net Assets 2015: $55,9842015Assets 2016: $59,473Liabilities 2016: $1,000Net Assets 2016: $58,4732016Assets 2017: $60,456Liabilities 2017: $0Net Assets 2017: $60,4562017

Highlighted filing

2017

Assets$60,456
Liabilities$0
Net Assets$60,456
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $150,004Expenses 2011: $73,650Net Income 2011: $76,3542011Revenue 2012: $25,066Expenses 2012: $53,536Net Income 2012: -$28,4702012Revenue 2013: $25,017Expenses 2013: $21,666Net Income 2013: $3,3512013Revenue 2014: $25,090Expenses 2014: $22,028Net Income 2014: $3,0622014Revenue 2015: $25,155Expenses 2015: $22,552Net Income 2015: $2,6032015Revenue 2016: $25,242Expenses 2016: $22,782Net Income 2016: $2,4602016Revenue 2017: $25,380Expenses 2017: $23,339Net Income 2017: $2,0412017

Highlighted filing

2017

Revenue$25,380
Expenses$23,339
Net Income$2,041
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,456
Liabilities
$0
Net assets
$60,456
Revenue
$25,380
Expenses
$23,339
Net income
$2,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.25$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.25$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.25$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.25$0.54$0.28
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$1.50$0.74$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$25,380
Mission and Program Overview

Mission

Establishment, maintenance, management, improvement and/or operation of a private cemetery on certain real property located in sonoma county, california.

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO MAINTENANCE, MANAGEMENT AND IMPROVEMENT OF A PRIVATE CEMETERY.$0$23,324
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF D WESSELKAMPERPresident-$0--
KEN BORNAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Ame Cemetery Corporation
EIN
38-3838238
Phone
7074313211
Address
421 AVIATION BLVD, SANTA ROSA, CA 95403

Signing Officer

Name
Ken Born
Title
Assistant Secretary
Phone
7074313211
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Dal Poggetto & Co Llp
Address
149 STONY CIRCLE FIRST FLOOR, SANTA ROSA, CA 95401
Preparer
Jon Dal Poggetto
Phone
7075453311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 380.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 15. Description: fees - state of ca cemetery & funeral bureau. Amount: 400. Description: taxes, licenses and fees. Amount: 247. Total to form 990-ez, line 16: 662.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in unrealized loss. Amount: -58.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,000. End of year amount: 0.”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALI POURGHADIR
IRS990EZ/BooksInCareOfDetail/PhoneNum07074313211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 AVIATION BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022677
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060456
IRS990EZ/GrossReceiptsAmt025380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0380
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF D WESSELKAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN BORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-58
IRS990EZ/OtherExpensesTotalAmt0662
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHMENT, MAINTENANCE, MANAGEMENT, IMPROVEMENT AND/OR OPERATION OF A PRIVATE CEMETERY ON CERTAIN REAL PROPERTY LOCATED IN SONOMA COUNTY, CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO MAINTENANCE, MANAGEMENT AND IMPROVEMENT OF A PRIVATE CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023324
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023339
IRS990EZ/TotalProgramServiceExpensesAmt023324
IRS990EZ/TotalRevenueAmt025380
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: FEES - STATE OF CA CEMETERY & FUNERAL BUREAU. AMOUNT: 400. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN UNREALIZED LOSS. AMOUNT: -58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07074313211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AME CEMETERY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0AMEC
ReturnHeader/Filer/EIN0383838238
ReturnHeader/Filer/PhoneNum07074313211
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 AVIATION BLVD
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0087F1034FC1B714DE4815F90063A8B9ADCB823AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF240FD951696F5704C3392C78125591AF02CE58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.200.97
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:37:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680289709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAL POGGETTO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 STONY CIRCLE FIRST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075453311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON DAL POGGETTO
ReturnHeader/ReturnTs02018-06-25T11:11:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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