Civic Intelligence

Cherokee Memorial Park

EIN 94-0380632 • 501(c)13 • Lodi, CA

View Organization Page

Profile

CEMETERY

PO Box 1000Lodi, CA 95241

cherokeememorial.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$38,461,012

Up $3,878,049 (+11%) from 2023

Liabilities

Down

$3,165,450

Down $380,561 (-11%) from 2023

Net Assets

Up

$35,295,562

Up $4,258,610 (+14%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$8,128,280

Up $1,049,918 (+15%) from 2023

Expenses

Up

$6,404,844

Up $690,449 (+12%) from 2023

Net Income

Up

$1,723,436

Up $359,469 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,569,452Liabilities 2010: $827,307Net Assets 2010: $11,742,1452010Assets 2011: $12,323,342Liabilities 2011: $566,871Net Assets 2011: $11,756,4712011Assets 2012: $12,966,005Liabilities 2012: $645,279Net Assets 2012: $12,320,7262012Assets 2013: $13,920,252Liabilities 2013: $806,561Net Assets 2013: $13,113,6912013Assets 2014: $15,128,399Liabilities 2014: $866,893Net Assets 2014: $14,261,5062014Assets 2015: $15,626,098Liabilities 2015: $1,514,160Net Assets 2015: $14,111,9382015Assets 2016: $18,590,867Liabilities 2016: $3,965,597Net Assets 2016: $14,625,2702016Assets 2017: $20,506,243Liabilities 2017: $3,689,454Net Assets 2017: $16,816,7892017Assets 2018: $21,062,547Liabilities 2018: $3,373,605Net Assets 2018: $17,688,9422018Assets 2019: $22,222,237Liabilities 2019: $2,676,582Net Assets 2019: $19,545,6552019Assets 2020: $26,409,006Liabilities 2020: $2,089,597Net Assets 2020: $24,319,4092020Assets 2021: $30,465,199Liabilities 2021: $2,473,161Net Assets 2021: $27,992,0382021Assets 2022: $33,150,765Liabilities 2022: $5,258,770Net Assets 2022: $27,891,9952022Assets 2023: $34,582,963Liabilities 2023: $3,546,011Net Assets 2023: $31,036,9522023Assets 2024: $38,461,012Liabilities 2024: $3,165,450Net Assets 2024: $35,295,5622024

Highlighted filing

2024

Assets$38,461,012
Liabilities$3,165,450
Net Assets$35,295,562
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,061,5482010Expenses 2011: $3,089,8832011Revenue 2012: $3,278,669Expenses 2012: $2,991,151Net Income 2012: $287,5182012Revenue 2013: $3,681,588Expenses 2013: $3,250,177Net Income 2013: $431,4112013Revenue 2014: $4,316,811Expenses 2014: $3,362,785Net Income 2014: $954,0262014Revenue 2015: $4,609,095Expenses 2015: $4,644,840Net Income 2015: -$35,7452015Revenue 2016: $3,924,414Expenses 2016: $3,206,667Net Income 2016: $717,7472016Revenue 2017: $4,839,850Expenses 2017: $3,498,417Net Income 2017: $1,341,4332017Revenue 2018: $4,516,710Expenses 2018: $3,647,468Net Income 2018: $869,2422018Revenue 2019: $4,667,853Expenses 2019: $4,019,200Net Income 2019: $648,6532019Revenue 2020: $6,227,217Expenses 2020: $4,344,382Net Income 2020: $1,882,8352020Revenue 2021: $7,494,218Expenses 2021: $4,644,485Net Income 2021: $2,849,7332021Revenue 2022: $5,773,811Expenses 2022: $4,717,036Net Income 2022: $1,056,7752022Revenue 2023: $7,078,362Expenses 2023: $5,714,395Net Income 2023: $1,363,9672023Revenue 2024: $8,128,280Expenses 2024: $6,404,844Net Income 2024: $1,723,4362024

Highlighted filing

2024

Revenue$8,128,280
Expenses$6,404,844
Net Income$1,723,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,461,012
Liabilities
$3,165,450
Net assets
$35,295,562
Revenue
$8,128,280
Expenses
$6,404,844
Net income
$1,723,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$3.17$35.3$8.13$6.40$1.72
2023Detailed filing. Detailed filing data is available for this year.$34.6$3.55$31.0$7.08$5.71$1.36
2022Detailed filing. Detailed filing data is available for this year.$33.2$5.26$27.9$5.77$4.72$1.06
2021Detailed filing. Detailed filing data is available for this year.$30.5$2.47$28.0$7.49$4.64$2.85
2020Detailed filing. Detailed filing data is available for this year.$26.4$2.09$24.3$6.23$4.34$1.88
2019Detailed filing. Detailed filing data is available for this year.$22.2$2.68$19.5$4.67$4.02$0.65
2018Detailed filing. Detailed filing data is available for this year.$21.1$3.37$17.7$4.52$3.65$0.87
2017Detailed filing. Detailed filing data is available for this year.$20.5$3.69$16.8$4.84$3.50$1.34
2016Detailed filing. Detailed filing data is available for this year.$18.6$3.97$14.6$3.92$3.21$0.72
2015Detailed filing. Detailed filing data is available for this year.$15.6$1.51$14.1$4.61$4.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.87$14.3$4.32$3.36$0.95
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.81$13.1$3.68$3.25$0.43
2012Summary only. Only limited summary data is available for this year.$13.0$0.65$12.3$3.28$2.99$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.57$11.8$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.83$11.7$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$9,363,266
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,807,502$13,228,052▲ $2,420,550
Land, Buildings, and Equipment, Net$12,912,715$12,183,594▼ $729,121
Inventories for Sale or Use$4,170,282$4,075,568▼ $94,714
Accounts Receivable$2,531,983$3,000,437▲ $468,454
Savings and Temporary Cash Investments$1,139,946$2,687,652▲ $1,547,706
Cash and Non-Interest-Bearing Accounts$409,621$940,063▲ $530,442
Prepaid Expenses and Deferred Charges$40,860$32,425▼ $8,435
Total Assets$34,582,963$38,461,012▲ $3,878,049
Other Assets Total$2,570,054$2,313,221▼ $256,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,755,509$2,322,553▼ $432,956
Other Liabilities$545,439$684,213▲ $138,774
Accounts Payable and Accrued Expenses$245,063$158,684▼ $86,379
Total Liabilities$3,546,011$3,165,450▼ $380,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,449,819$23,591,589▲ $2,141,770
Net Assets With Donor Restrictions$9,587,133$11,703,973▲ $2,116,840
Total Net Assets Fund Balance$31,036,952$35,295,562▲ $4,258,610
Total Liabilities and Net Assets / Fund Balance$34,582,963$38,461,012▲ $3,878,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,208,621$8,357,393$19,566,014
Buildings$974,973$1,068,111$2,043,084
Other Assets Org$7,216--
Other Securities$13,228,052--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SilvestriCFOPT$167,864$186,340$354,204
Marc GabrysVice PresidentFT$110,543$47,456$157,999
Michelle WeichersSales Counselor--$146,266$146,266
Jeffrey WeigumPlant SupervisorFT$130,803$14,617$145,420
Walter SchefferPresidentPT$54,539$77,904$132,443
Franklin E Bondonno EsqBoard Chair-$11,510$11,510$23,020
Ton SaechaoSales Director-$20,600$385,303$20,600
J Charles IrwinDirector-$16,460-$16,460
John GillDirector-$4,950$11,510$16,460
John McintyreDirector-$11,510-$11,510

Board Members and Trustees

NameTitle
Victoria MonforteFuneral Home Manager
Melcor GarzaSales Counselor
Nickcole NorthcraftSales Counselor
Claude BryantSales Trainer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert GreenmyerLandscaping & Setting Burial Vaults24399 FUHRMAN RD, Acampo, CA 95220$112,715
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$821,401
Other Revenue
$7,306,879
Change in Net Assets
$1,723,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,813,042
Other Expenses$2,591,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,594,357
Depreciation Depletion---$816,133
Current Officers, Directors, Trustees, and Key Employees---$794,865
All Other Expenses---$445,203
Payroll Taxes---$233,570
Other Employee Benefits---$190,250
Fees for Services Other---$183,225
Interest---$152,658
Other Expenses---$101,278
Insurance---$76,076
Advertising---$60,705
Office Expenses---$56,879
Travel---$20,903
Fees for Services Management---$16,934
Total Functional Expenses$0$0$0$6,404,844
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Endowment Care Payable$339,130
Accrued Payroll$150,861
Deferred Marker Costs$121,775
Accrued Vacation$70,979
Security Deposit$2,500
Accrued Expenses - Other$-1,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Review by president and cpa”

Form 990, Part VI, Section B, Line 15

“Board of directors review”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cherokee Memorial Park
EIN
94-0380632
Phone
2099449898
Address
PO BOX 1000, LODI, CA 95241

Signing Officer

Name
Walter Scheffer
Title
President
Phone
2099449898
Signed
2025-11-13

Organization Details

Principal Officer
Walter Scheffer
Formed
1941
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kelly M Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ec collections 443,683. Sc/marker trust collections, net of withdrawals 53,432. Oci adjustment 1,524,992. Addition to reserve for losses 2,742. Ec capital gains 152,438. Withdrawal from reserve for repairs -60,447.”

Raw XML AppendixShowing 400 of 612 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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