Civic Intelligence

Save Our Cemeteries Inc.

990 • Fiscal year 2021 • EIN 51-0138358

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 56762New Orleans, LA 70156

(504) 525-3377

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$227,848

Up $4,985 (+2.2%) from 2020

Net Assets

Up

$224,907

Up $4,556 (+2.1%) from 2020

Liabilities

Up

$2,941

Up $429 (+17%) from 2020

Revenue

Down

$123,015

Down $24,096 (-16%) from 2020

Expenses

Down

$118,459

Down $13,444 (-10%) from 2020

Net Income

Down

$4,556

Down $10,652 (-70%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $125,880Liabilities 2010: $0Net Assets 2010: $125,8802010Assets 2011: $168,914Liabilities 2011: $22,470Net Assets 2011: $146,4442011Assets 2012: $168,270Liabilities 2012: $11,694Net Assets 2012: $156,5762012Assets 2013: $139,545Liabilities 2013: $597Net Assets 2013: $138,9482013Assets 2014: $168,304Liabilities 2014: $1,890Net Assets 2014: $166,4142014Assets 2015: $203,872Liabilities 2015: $1,300Net Assets 2015: $202,5722015Assets 2016: $253,805Liabilities 2016: $1,300Net Assets 2016: $252,5052016Assets 2017: $297,084Liabilities 2017: $4,456Net Assets 2017: $292,6282017Assets 2018: $265,385Liabilities 2018: $10,805Net Assets 2018: $254,5802018Assets 2019: $209,865Liabilities 2019: $4,722Net Assets 2019: $205,1432019Assets 2020: $222,863Liabilities 2020: $2,512Net Assets 2020: $220,3512020Assets 2021: $227,848Liabilities 2021: $2,941Net Assets 2021: $224,9072021Assets 2022: $158,830Liabilities 2022: $1,434Net Assets 2022: $157,3962022Assets 2023: $153,688Liabilities 2023: $2,298Net Assets 2023: $151,3902023

Highlighted filing

2021

Assets$227,848
Liabilities$2,941
Net Assets$224,907

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $142,3102010Expenses 2011: $157,2942011Expenses 2012: $191,2892012Revenue 2013: $204,094Expenses 2013: $219,060Net Income 2013: -$14,9662013Revenue 2014: $278,375Expenses 2014: $252,146Net Income 2014: $26,2292014Revenue 2015: $416,816Expenses 2015: $385,449Net Income 2015: $31,3672015Revenue 2016: $405,923Expenses 2016: $350,960Net Income 2016: $54,9632016Revenue 2017: $404,278Expenses 2017: $365,284Net Income 2017: $38,9942017Revenue 2018: $331,005Expenses 2018: $369,053Net Income 2018: -$38,0482018Revenue 2019: $280,150Expenses 2019: $329,836Net Income 2019: -$49,6862019Revenue 2020: $147,111Expenses 2020: $131,903Net Income 2020: $15,2082020Revenue 2021: $123,015Expenses 2021: $118,459Net Income 2021: $4,5562021Revenue 2022: $44,204Expenses 2022: $107,048Net Income 2022: -$62,8442022Revenue 2023: $95,312Expenses 2023: $110,693Net Income 2023: -$15,3812023

Highlighted filing

2021

Revenue$123,015
Expenses$118,459
Net Income$4,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$123,015
Mission and Program Overview

Mission

Save our cemeteries, inc. Is dedicated to the preservation and restoration of the historic cemeteries of louisiana, and to fostering a public appreciation for the architectural and cultural value of these cemeteries.

Save our Cemeteries, Inc is dedicated to the preservation, promotion and protection of New Orleans historic cemeteries through restoration, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$152,869$168,109▲ $15,240
Cash and Non-Interest-Bearing Accounts$54,398$43,900▼ $10,498
Savings and Temporary Cash Investments$10,258$10,278▲ $20
Inventories for Sale or Use$4,379$4,379→ $0
Prepaid Expenses and Deferred Charges$959$959→ $0
Accounts Receivable-$223-
Total Assets$222,863$227,848▲ $4,985
Liabilities
Accounts Payable and Accrued Expenses$2,512$2,941▲ $429
Total Liabilities$2,512$2,941▲ $429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,741$208,197▼ $2,544
Net Assets With Donor Restrictions$9,610$16,710▲ $7,100
Total Net Assets Fund Balance$220,351$224,907▲ $4,556
Total Liabilities and Net Assets / Fund Balance$222,863$227,848▲ $4,985
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$82,161
Program Service Revenue
$23,000
Investment Income
$17,797
Other Revenue
$57
All Other Contributions
$51,906
Change in Net Assets
$4,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,893
Other Expenses$49,566
Total Fundraising Expense$11,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,160$7,632$5,088$50,880
Fees for Services Accounting$0$14,950$0$14,950
Other Employee Benefits$10,590$2,118$1,412$14,120
Fees for Services Other$2,815$2,557$0$5,372
Other Expenses$0$0$4,664$4,664
Payroll Taxes$2,920$584$389$3,893
Information Technology$3,180$0$0$3,180
All Other Expenses$1,295$1,476$0$2,771
Insurance$0$2,115$0$2,115
Occupancy$0$1,664$0$1,664
Advertising$1,500$0$0$1,500
Total Functional Expenses$73,307$33,599$11,553$118,459
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Save Our Cemeteries Inc
EIN
51-0138358
Phone
5045253377
Address
PO Box 56762, New Orleans, LA 70156

Signing Officer

Name
Carolyn Sinclair
Title
Executive Director
Phone
5045253377
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
Hymel & Ready Apac
Address
9527 JEFFERSON HIGHWAY, RIVER RIDGE, LA 70123
Preparer
Aaron Ready
Phone
5045985253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the executive committee and the finance committee

Pt VI, Line 19

The organization's governing documents, conflicts of interest policy & financial statements are available upon request.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01664
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014120
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Cemetery Fees
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0669
IRS990/OtherExpensesGrp/ProgramServicesAmt11350
IRS990/OtherExpensesGrp/ProgramServicesAmt210828
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01172
IRS990/OtherExpensesGrp/TotalAmt11350
IRS990/OtherExpensesGrp/TotalAmt210828
IRS990/OtherExpensesGrp/TotalAmt34664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038160
IRS990/OtherSalariesAndWagesGrp/TotalAmt050880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0584
IRS990/PayrollTaxesGrp/ProgramServicesAmt02920
IRS990/PayrollTaxesGrp/TotalAmt03893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0959
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Carolyn Sinclair
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tour Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Restoration: Save Our Cemeteries conducts restoration work each year as part of its mission. Grants, donations, tours, and fundraisers support these endeavors. Projects include the restoring of abandoned tombs, landscaping, and making capital improvements. Also, proper restoration techniques for historic tombs are provided to tomb owners and cemetery operators.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020873
IRS990/PYOtherExpensesAmt073788
IRS990/PYOtherRevenueAmt026803
IRS990/PYProgramServiceRevenueAmt034935
IRS990/PYRevenuesLessExpensesAmt015208
IRS990/PYSalariesCompEmpBnftPaidAmt058115
IRS990/PYTotalExpensesAmt0131903
IRS990/PYTotalRevenueAmt0147111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04556
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062458
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81580
IRS990ScheduleA/PublicSupportTotal170Amt0241196
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241196
IRS990ScheduleA/TotalSupportAmt0303654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive committee and the finance committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflicts of interest policy & financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$0.95$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$0.44$1.07$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$1.23$1.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.03$2.20$1.47$1.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$2.80$3.30$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.11$2.55$3.31$3.69$0.38
2017Summary only. Only limited summary data is available for this year.$2.97$0.04$2.93$4.04$3.65$0.39
2016Summary only. Only limited summary data is available for this year.$2.54$0.01$2.53$4.06$3.51$0.55
2015Summary only. Only limited summary data is available for this year.$2.04$0.01$2.03$4.17$3.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$2.78$2.52$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$2.04$2.19$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.12$1.57$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.22$1.46$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.42