Civic Intelligence

Beth Elcemetery Corp Combined

990 • Fiscal year 2015 • EIN 86-6158169

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 05, 2016

Organization ProfileN/A
1118 W Glendale AvenuePhoenix, AZ 85021

(602) 954-0321

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$4,081

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-5.0%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$786,428

Flat from 2015

Net Assets

Flat

$786,428

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Flat

$36,204

Flat from 2015

Expenses

Flat

$4,978

Flat from 2015

Net Income

Flat

$31,226

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $748,634Liabilities 2011: $0Net Assets 2011: $748,6342011Assets 2012: $763,330Liabilities 2012: $0Net Assets 2012: $763,3302012Assets 2013: $805,918Liabilities 2013: $0Net Assets 2013: $805,9182013Assets 2014: $827,491Liabilities 2014: $0Net Assets 2014: $827,4912014Assets 2015: $786,428Liabilities 2015: $0Net Assets 2015: $786,4282015Assets 2015: $786,428Liabilities 2015: $0Net Assets 2015: $786,4282015

Highlighted filing

2015

Assets$786,428
Liabilities$0
Net Assets$786,428
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0Expenses 2011: $4,0772011Revenue 2012: $25,942Expenses 2012: $11,251Net Income 2012: $14,6912012Revenue 2013: $51,932Expenses 2013: $9,346Net Income 2013: $42,5862013Revenue 2014: $32,497Expenses 2014: $10,923Net Income 2014: $21,5742014Revenue 2015: $36,204Expenses 2015: $4,978Net Income 2015: $31,2262015Revenue 2015: $36,204Expenses 2015: $4,978Net Income 2015: $31,2262015

Highlighted filing

2015

Revenue$36,204
Expenses$4,978
Net Income$31,226
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 5, 2016
Return Version
2014v6.0
Gross Receipts
$184,289
Mission and Program Overview

Mission

Fund provides for interment and

Fund provides for interment and entombment according to the religious doctrines and practices of the beth el congregation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$827,491$786,428▼ $41,063
Rtn Earn Endowment Incm Other Fnds$827,491$786,428▼ $41,063
Total Assets$827,491$786,428▼ $41,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$827,491$786,428▼ $41,063
Total Liabilities and Net Assets / Fund Balance$827,491$786,428▼ $41,063
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
-Trustee$4,081$4,081
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,204
Other Revenue
$0
Change in Net Assets
$31,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,081
Other Expenses$897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$4,081
Fees for Services Accounting---$800
Fees for Services Other---$97
Total Functional Expenses$0$0$0$4,978
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
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Beth Elcemetery Corp Combined
EIN
86-6158169
Phone
6029540321
Address
1118 W GLENDALE AVENUE, PHOENIX, AZ 85021

Signing Officer

Name
Herbert E Dreiseszun
Title
President/trustee
Phone
6029540321
Signed
2016-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert E Dreiseszun
Formed
1985
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Abbott Company Ltd
Address
345 E Flower St, Phoenix, AZ 85012
Preparer
Kevin a Abbott CPA
Phone
6022249092
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Voting members of the governing body review the return annually.”

Pt XI

“Decrease in assets are due to unrealized market losses on securities held in the investment portfolio.”

Raw XML Appendix221 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.

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IRS990/Desc0FUND PROVIDES FOR INTERMENT AND ENTOMBMENT ACCORDING TO THE RELIGIOUS DOCTRINES AND PRACTICES OF THE BETH EL CONGREGATION.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt07130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155215
IRS990/GrossReceiptsAmt0184289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt029074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0827491
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0786428
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0148085
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FUND PROVIDES FOR INTERMENT AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0827491
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IRS990/NetUnrlzdGainsLossesInvstAmt0-72289
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERBERT E DREISESZUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06048
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IRS990/PYOtherExpensesAmt0988
IRS990/PYRevenuesLessExpensesAmt021574
IRS990/PYSalariesCompEmpBnftPaidAmt03887
IRS990/PYTotalExpensesAmt010923
IRS990/PYTotalRevenueAmt032497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT E DREISESZUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06029540321
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH ELCEMETERY CORP COMBINED
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0866158169
ReturnHeader/Filer/PhoneNum06029540321
ReturnHeader/Filer/USAddress/AddressLine1Txt01118 W GLENDALE AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 E Flower St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022249092
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN A ABBOTT CPA
ReturnHeader/ReturnTs02016-01-12T16:41:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,428
Liabilities
$0
Net assets
$786,428
Revenue
$36,204
Expenses
$4,978
Net income
$31,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.36$0.05$0.31
2015Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$0.36$0.05$0.31
2014Summary only. Only limited summary data is available for this year.$8.27$0.00$8.27$0.32$0.11$0.22
2013Summary only. Only limited summary data is available for this year.$8.06$0.00$8.06$0.52$0.09$0.43
2012Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.26$0.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$0.04