Civic Intelligence

Beth Emeth Memorial Park Inc.

990 • Fiscal year 2018 • EIN 51-6015483

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

300 West Lea BoulevardWilmington, DE 19802

(302) 764-2393

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

18%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-13%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,496,774

Down $232,365 (-13%) from 2017

Net Assets

Down

$1,496,774

Down $232,365 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$252,350

Up $75,212 (+42%) from 2017

Expenses

Up

$207,399

Up $139,141 (+204%) from 2017

Net Income

Down

$44,951

Down $63,929 (-59%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,222,373Liabilities 2011: $0Net Assets 2011: $1,222,3732011Assets 2012: $1,313,515Liabilities 2012: $1,300Net Assets 2012: $1,312,2152012Assets 2013: $1,447,230Liabilities 2013: $0Net Assets 2013: $1,447,2302013Assets 2014: $1,475,226Liabilities 2014: $0Net Assets 2014: $1,475,2262014Assets 2015: $1,427,467Liabilities 2015: $0Net Assets 2015: $1,427,4672015Assets 2016: $1,546,248Liabilities 2016: $0Net Assets 2016: $1,546,2482016Assets 2017: $1,729,139Liabilities 2017: $0Net Assets 2017: $1,729,1392017Assets 2018: $1,496,774Liabilities 2018: $0Net Assets 2018: $1,496,7742018Assets 2019: $1,701,020Liabilities 2019: $0Net Assets 2019: $1,701,0202019Assets 2020: $1,832,184Liabilities 2020: $0Net Assets 2020: $1,832,1842020Assets 2021: $1,988,460Liabilities 2021: $0Net Assets 2021: $1,988,4602021Assets 2022: $1,636,138Liabilities 2022: $0Net Assets 2022: $1,636,1382022Assets 2023: $1,815,975Liabilities 2023: $0Net Assets 2023: $1,815,9752023Assets 2024: $1,926,087Liabilities 2024: $0Net Assets 2024: $1,926,0872024

Highlighted filing

2018

Assets$1,496,774
Liabilities$0
Net Assets$1,496,774

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $61,2922011Expenses 2012: $51,4052012Revenue 2013: $61,482Expenses 2013: $54,151Net Income 2013: $7,3312013Revenue 2014: $71,446Expenses 2014: $65,957Net Income 2014: $5,4892014Revenue 2015: $81,168Expenses 2015: $61,090Net Income 2015: $20,0782015Revenue 2016: $61,015Expenses 2016: $63,968Net Income 2016: -$2,9532016Revenue 2017: $177,138Expenses 2017: $68,258Net Income 2017: $108,8802017Revenue 2018: $252,350Expenses 2018: $207,399Net Income 2018: $44,9512018Revenue 2019: $343,997Expenses 2019: $146,297Net Income 2019: $197,7002019Revenue 2020: $63,786Expenses 2020: $58,900Net Income 2020: $4,8862020Revenue 2021: $158,385Expenses 2021: $96,830Net Income 2021: $61,5552021Revenue 2022: $112,004Expenses 2022: $82,674Net Income 2022: $29,3302022Revenue 2023: $109,130Expenses 2023: $94,995Net Income 2023: $14,1352023Revenue 2024: $210,805Expenses 2024: $125,360Net Income 2024: $85,4452024

Highlighted filing

2018

Revenue$252,350
Expenses$207,399
Net Income$44,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$409,878
Mission and Program Overview

Mission

To provide and maintain a cemetery for the interment of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,729,139$1,496,774▼ $232,365
Investments in Publicly Traded Securities$1,634,032$1,423,851▼ $210,181
Savings and Temporary Cash Investments$92,641$57,995▼ $34,646
Cash and Non-Interest-Bearing Accounts$2,466$14,928▲ $12,462
Total Assets$1,729,139$1,496,774▼ $232,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,729,139$1,496,774▼ $232,365
Total Liabilities and Net Assets / Fund Balance$1,729,139$1,496,774▼ $232,365

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,726,673$12,000▼ $80,054$165,500$1,481,847
2017$1,541,871$12,000▲ $196,663$13,000$1,726,673
2016$1,422,682$9,500▲ $153,432$34,000$1,541,871
2015$1,463,254$25,500▼ $38,105$18,000$1,422,682
2014$1,444,775-▲ $59,006$30,500$1,463,254
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ethel ParsonsPresident
Barbara SiegellDirector
Fred MannisDirector
Joseph GoldbergDirector
Peter GrumbacherDirector
Steven JonasDirector
Stuart NemserDirector
Richard FlippenSecretary
Richard GoldbaumTreasurer
Paul TimmenyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,089
Investment Income
$197,261
Other Revenue
$0
Change in Net Assets
$44,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,399
Total Fundraising Expense$840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,272-$11,272
Office Expenses-$11,155-$11,155
Occupancy-$1,599-$1,599
Fees for Services Accounting-$900-$900
Advertising--$840$840
Insurance-$425-$425
Other Expenses$350--$350
All Other Expenses$325--$325
Total Functional Expenses$181,208$25,351$840$207,399
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Copies of form 990 are available in the organization's office for review by the governing body.

Form 990, Page 6, Part VI, Line 19

Copies of financial statements and other documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Beth Emeth Memorial Park Inc
EIN
51-6015483
Phone
3027642393
Address
300 WEST LEA BOULEVARD, WILMINGTON, DE 19802

Signing Officer

Name
Ethel Parsons
Title
President
Phone
3027642393
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethel Parsons
Formed
1930
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Scher Group Pllc
Address
4440 ARAPAHOE AVE STE 100, BOULDER, CO 80303
Preparer
Alan K Scher Ms Cpapfs
Phone
3034439001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Beth emeth congregation support

Form 990, Part XI, Line 9

Increase in carrying value of securities -277,316

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

CEMETERY OPERATIONS.

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN A CEMETERY FOR THE INTERMENT OF MEMBERS.
IRS990/AdvertisingGrp/FundraisingAmt0840
IRS990/AdvertisingGrp/TotalAmt0840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0325
IRS990/AllOtherExpensesGrp/TotalAmt0325
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ETHEL PARSONS
IRS990/BooksInCareOfDetail/PhoneNum03027642393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 WEST LEA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02466
IRS990/CashNonInterestBearingGrp/EOYAmt014928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197261
IRS990/CYOtherExpensesAmt0207399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt055089
IRS990/CYRevenuesLessExpensesAmt044951
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207399
IRS990/CYTotalFundraisingExpenseAmt0840
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED AND MAINTAINED A CEMETERY FOR THE INTERMENT OF MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0181208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011272
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011272
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED MANNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER GRUMBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA SIEGELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART NEMSER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ETHEL PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL TIMMENY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GOLDBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD FLIPPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0152977
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0310505
IRS990/GrossReceiptsAmt0409878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0425
IRS990/InsuranceGrp/TotalAmt0425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044284
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01634032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01423851
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157528
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN A CEMETERY FOR THE INTERMENT OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01729139
IRS990/NetAssetsOrFundBalancesEOYAmt01496774
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0152977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01599
IRS990/OccupancyGrp/TotalAmt01599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011155
IRS990/OfficeExpensesGrp/TotalAmt011155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-277316
IRS990/OtherExpensesGrp/Desc0CEMETERY IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1ROUTINE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INTERNMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMORIAL SERVICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0155503
IRS990/OtherExpensesGrp/ProgramServicesAmt118545
IRS990/OtherExpensesGrp/ProgramServicesAmt26485
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt0155503
IRS990/OtherExpensesGrp/TotalAmt118545
IRS990/OtherExpensesGrp/TotalAmt26485
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ETHEL PARSONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PLOT SALES
IRS990/ProgramServiceRevenueGrp/Desc3STONE AUTHORIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BETH EMETH CONGREGATION SUPPORT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0122653
IRS990/PYOtherExpensesAmt068258
IRS990/PYProgramServiceRevenueAmt054485
IRS990/PYRevenuesLessExpensesAmt0108880
IRS990/PYTotalExpensesAmt068258
IRS990/PYTotalRevenueAmt0177138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01729139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01496774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011272
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01726673
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01481847
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80054
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0165500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01541871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01726673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01422682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01541871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01463254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01422682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01444775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01463254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEMETERY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETH EMETH CONGREGATION SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE AVAILABLE IN THE ORGANIZATION'S OFFICE FOR REVIEW BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN CARRYING VALUE OF SECURITIES -277,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01729139
IRS990/TotalAssetsEOYAmt01496774
IRS990/TotalAssetsGrp/BOYAmt01729139
IRS990/TotalAssetsGrp/EOYAmt01496774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01729139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496774
IRS990/TotalProgramServiceExpensesAmt0181208
IRS990/TotalProgramServiceRevenueAmt055089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252350
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01729139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496774
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 WEST LEA BOULEVARD
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019802
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BETHEMETHDE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHEL PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027642393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH EMETH MEMORIAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0516015483
ReturnHeader/Filer/PhoneNum03027642393
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST LEA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202723806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHER GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440 ARAPAHOE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034439001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K SCHER MS CPAPFS
ReturnHeader/ReturnTs02019-05-13T13:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.21$0.13$0.09
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.11$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.11$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.16$0.10$0.06
2020Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.34$0.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.25$0.21$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.18$0.07$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06