Civic Intelligence

Jewish Community Cemetery Association Inc

990 • Fiscal year 2016 • EIN 51-0098121

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileN/A
PO Box 7054Wilmington, DE 19803

(302) 762-9198

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.33x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$11,060

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,373,737

Up $40,015 (+3.0%) from 2015

Net Assets

Up

$920,183

Up $15,830 (+1.8%) from 2015

Liabilities

Up

$453,554

Up $24,185 (+5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Down

$127,833

Down $49,520 (-28%) from 2015

Expenses

Up

$135,864

Up $8,343 (+6.5%) from 2015

Net Income

Down

-$8,031

Down $57,863 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $639,695Liabilities 2010: $25,226Net Assets 2010: $614,4692010Assets 2011: $607,245Liabilities 2011: $1,405Net Assets 2011: $605,8402011Assets 2012: $676,350Liabilities 2012: $236Net Assets 2012: $676,1142012Assets 2013: $837,124Liabilities 2013: $8,919Net Assets 2013: $828,2052013Assets 2014: $1,172,255Liabilities 2014: $288,817Net Assets 2014: $883,4382014Assets 2015: $1,333,722Liabilities 2015: $429,369Net Assets 2015: $904,3532015Assets 2016: $1,373,737Liabilities 2016: $453,554Net Assets 2016: $920,1832016Assets 2017: $1,510,336Liabilities 2017: $442,492Net Assets 2017: $1,067,8442017Assets 2018: $1,441,011Liabilities 2018: $432,905Net Assets 2018: $1,008,1062018Assets 2019: $1,587,183Liabilities 2019: $422,677Net Assets 2019: $1,164,5062019Assets 2020: $1,745,219Liabilities 2020: $409,535Net Assets 2020: $1,335,6842020Assets 2021: $1,973,278Liabilities 2021: $397,726Net Assets 2021: $1,575,5522021Assets 2022: $1,611,931Liabilities 2022: $385,193Net Assets 2022: $1,226,7382022Assets 2023: $1,864,226Liabilities 2023: $375,598Net Assets 2023: $1,488,6282023Assets 2024: $2,136,160Liabilities 2024: $365,722Net Assets 2024: $1,770,4382024

Highlighted filing

2016

Assets$1,373,737
Liabilities$453,554
Net Assets$920,183
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $109,7892010Expenses 2011: $110,7372011Revenue 2012: $164,643Expenses 2012: $109,146Net Income 2012: $55,4972012Revenue 2013: $134,207Expenses 2013: $95,884Net Income 2013: $38,3232013Revenue 2014: $217,080Expenses 2014: $128,747Net Income 2014: $88,3332014Revenue 2015: $177,353Expenses 2015: $127,521Net Income 2015: $49,8322015Revenue 2016: $127,833Expenses 2016: $135,864Net Income 2016: -$8,0312016Revenue 2017: $150,100Expenses 2017: $150,350Net Income 2017: -$2502017Revenue 2018: $227,242Expenses 2018: $175,149Net Income 2018: $52,0932018Revenue 2019: $180,605Expenses 2019: $153,963Net Income 2019: $26,6422019Revenue 2020: $171,117Expenses 2020: $153,218Net Income 2020: $17,8992020Revenue 2021: $322,352Expenses 2021: $174,559Net Income 2021: $147,7932021Revenue 2022: $182,425Expenses 2022: $160,147Net Income 2022: $22,2782022Revenue 2023: $188,191Expenses 2023: $187,877Net Income 2023: $3142023Revenue 2024: $332,920Expenses 2024: $237,608Net Income 2024: $95,3122024

Highlighted filing

2016

Revenue$127,833
Expenses$135,864
Net Income-$8,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$566,453
Mission and Program Overview

Mission

To establish, own, operate and conduct a cemetery or cemeteries in the state of delaware and to transact general cemetery operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$642,149$689,676▲ $47,527
Land, Buildings, and Equipment, Net$651,341$660,574▲ $9,233
Savings and Temporary Cash Investments$40,232$23,487▼ $16,745
Total Assets$1,333,722$1,373,737▲ $40,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,139$453,289▲ $24,150
Accounts Payable and Accrued Expenses$230$265▲ $35
Total Liabilities$429,369$453,554▲ $24,185
Net Assets / Fund Balance
Unrestricted Net Assets$904,353$920,183▲ $15,830
Total Net Assets Fund Balance$904,353$920,183▲ $15,830
Total Liabilities and Net Assets / Fund Balance$1,333,722$1,373,737▲ $40,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,223$37,622$594,845
Leasehold Improvements$29,864$188,967$218,831
Equipment$38,487$31,226$69,713
Land$35,000-$35,000
Other Securities$689,676--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SeidelFinancial SecretaryPT$11,060$11,060
Stephen MichlinCemetery ManagerPT$11,060$11,060

Board Members and Trustees

NameTitle
Robert BermanPresident
Al KagelBoard Member
Bobby MillerBoard Member
Bradford GlazierBoard Member
Ester BlickBoard Member
Frances KleinBoard Member
Harriet AinbinderBoard Member
Leslie BalickBoard Member
Libby PlafkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,648
Program Service Revenue
$89,885
Investment Income
$33,300
Other Revenue
$0
All Other Contributions
$4,648
Change in Net Assets
$-8,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,668
Salaries, Compensation, and Employee Benefits$24,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,732--$35,732
Current Officers, Directors, Trustees, and Key Employees$22,120--$22,120
Interest$18,860--$18,860
Depreciation Depletion$12,568--$12,568
Fees for Service Investment Mgmnt Fees$9,577--$9,577
Fees for Services Accounting$7,700--$7,700
Payroll Taxes$1,742--$1,742
Insurance$1,633--$1,633
Advertising$840--$840
Fees for Services Other$338--$338
Other Employee Benefits$334--$334
Office Expenses$248--$248
Other Expenses$160--$160
All Other Expenses$50--$50
Total Functional Expenses$135,864$0$0$135,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 draft version of the 990 is provided to and approved by the board prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jewish Community Cemetery
EIN
51-0098121
Phone
3027629198
Address
PO BOX 7054, WILMINGTON, DE 19803

Signing Officer

Name
Robert Berman
Title
President
Phone
3027629198
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Berman
Formed
1966
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Santora CPA Group
Address
220 CONTINENTAL DRIVE SUITE 112, NEWARK, DE 19713
Preparer
Robert S Smith CPA
Phone
3027376200
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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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594845
IRS990ScheduleD/EquipmentGrp/BookValueAmt038487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069713
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218831
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0689676
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660574
IRS990ScheduleD/TotalBookValueSecuritiesAmt0689676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT VERSION OF THE 990 IS PROVIDED TO AND APPROVED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01333722
IRS990/TotalAssetsEOYAmt01373737
IRS990/TotalAssetsGrp/BOYAmt01333722
IRS990/TotalAssetsGrp/EOYAmt01373737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04648
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429369
IRS990/TotalLiabilitiesEOYAmt0453554
IRS990/TotalLiabilitiesGrp/BOYAmt0429369
IRS990/TotalLiabilitiesGrp/EOYAmt0453554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0904353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135864
IRS990/TotalProgramServiceRevenueAmt089885
IRS990/TotalReportableCompFromOrgAmt022120
IRS990/TotalRevenueGrp/ExclusionAmt011603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01333722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0904353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0920183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7054
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019803
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027629198
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWISH COMMUNITY CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEWI
ReturnHeader/Filer/EIN0510098121
ReturnHeader/Filer/PhoneNum03027629198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7054
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C815DCA5276B02B617C0F28F43F47C08797629E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004DE32FE827605B327ED19E45A415848327F06F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.49.213.18
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:46:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510284658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANTORA CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 CONTINENTAL DRIVE SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019713
ReturnHeader/PreparerPersonGrp/PhoneNum03027376200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S SMITH CPA
ReturnHeader/ReturnTs02017-10-10T14:46:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,737
Liabilities
$453,554
Net assets
$920,183
Revenue
$127,833
Expenses
$135,864
Net income
-$8,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.37$1.77$0.33$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.49$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.23$0.18$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.40$1.58$0.32$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.16$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.43$1.01$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.92$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.43$0.90$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.22$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.13$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.16$0.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.11