Civic Intelligence

Acacia Memorial Park Association

EIN 94-0661410 • 501(c)13 • Modesto, CA

Profile

To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.

801 Scenic DriveModesto, CA 95353

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.46x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

8.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2025

Net Margin

81st percentile

57%

Higher net margin than 81% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$6,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)13 • $10M-$25M nonprofits • Source year 2025

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$22,702,339

Up $4,256,747 (+23%) from 2023

Liabilities

Up

$10,489,721

Up $1,912,994 (+22%) from 2023

Net Assets

Up

$12,212,618

Up $2,343,753 (+24%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$1,195,096

Up $308,877 (+35%) from 2023

Expenses

Up

$631,322

Up $97,986 (+18%) from 2023

Net Income

Up

$563,774

Up $210,891 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $10,003,536Liabilities 2011: $5,878Net Assets 2011: $9,997,6582011Assets 2012: $10,774,512Liabilities 2012: $6,310Net Assets 2012: $10,768,2022012Assets 2013: $11,433,532Liabilities 2013: $1,313Net Assets 2013: $11,432,2192013Assets 2014: $11,887,791Liabilities 2014: $2,006Net Assets 2014: $11,885,7852014Assets 2015: $11,488,416Liabilities 2015: $1,771Net Assets 2015: $11,486,6452015Assets 2016: $12,430,310Liabilities 2016: $1,193Net Assets 2016: $12,429,1172016Assets 2017: $13,454,583Liabilities 2017: $7,791Net Assets 2017: $13,446,7922017Assets 2018: $14,472,674Liabilities 2018: $5,731Net Assets 2018: $14,466,9432018Assets 2019: $14,841,874Liabilities 2019: $13,340Net Assets 2019: $14,828,5342019Assets 2020: $15,673,442Liabilities 2020: $16,250Net Assets 2020: $15,657,1922020Assets 2021: $18,818,515Liabilities 2021: $18,224Net Assets 2021: $18,800,2912021Assets 2022: $16,334,865Liabilities 2022: $18,246Net Assets 2022: $16,316,6192022Assets 2023: $18,445,592Liabilities 2023: $8,576,727Net Assets 2023: $9,868,8652023Assets 2024: $22,702,339Liabilities 2024: $10,489,721Net Assets 2024: $12,212,6182024

Highlighted filing

2024

Assets$22,702,339
Liabilities$10,489,721
Net Assets$12,212,618
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $616,707Expenses 2011: $392,983Net Income 2011: $223,7242011Revenue 2012: $761,810Expenses 2012: $432,736Net Income 2012: $329,0742012Expenses 2013: $390,0752013Revenue 2014: $807,680Expenses 2014: $696,551Net Income 2014: $111,1292014Revenue 2015: $670,719Expenses 2015: $428,546Net Income 2015: $242,1732015Revenue 2016: $671,125Expenses 2016: $404,913Net Income 2016: $266,2122016Revenue 2017: $651,030Expenses 2017: $530,482Net Income 2017: $120,5482017Revenue 2018: $789,989Expenses 2018: $440,754Net Income 2018: $349,2352018Revenue 2019: $758,810Expenses 2019: $425,025Net Income 2019: $333,7852019Revenue 2020: $803,549Expenses 2020: $426,850Net Income 2020: $376,6992020Revenue 2021: $1,179,782Expenses 2021: $442,792Net Income 2021: $736,9902021Revenue 2022: $863,726Expenses 2022: $525,931Net Income 2022: $337,7952022Revenue 2023: $886,219Expenses 2023: $533,336Net Income 2023: $352,8832023Revenue 2024: $1,195,096Expenses 2024: $631,322Net Income 2024: $563,7742024

Highlighted filing

2024

Revenue$1,195,096
Expenses$631,322
Net Income$563,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,702,339
Liabilities
$10,489,721
Net assets
$12,212,618
Revenue
$1,195,096
Expenses
$631,322
Net income
$563,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$10.5$12.2$1.20$0.63$0.56
2023Detailed filing. Detailed filing data is available for this year.$18.4$8.58$9.87$0.89$0.53$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.02$16.3$0.86$0.53$0.34
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.02$18.8$1.18$0.44$0.74
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.02$15.7$0.80$0.43$0.38
2019Detailed filing. Detailed filing data is available for this year.$14.8$0.01$14.8$0.76$0.43$0.33
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.79$0.44$0.35
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.4$0.65$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.67$0.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.67$0.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.81$0.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$0.39
2012Summary only. Only limited summary data is available for this year.$10.8$0.01$10.8$0.76$0.43$0.33
2011Summary only. Only limited summary data is available for this year.$10.0$0.01$10.00$0.62$0.39$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 20, 2025
Return Version
2023v6.0
Gross Receipts
$1,963,661
Mission and Program Overview

Mission

To provide burial and permanent interment services and the perpetual maintenance of the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,438,586$19,786,318▲ $3,347,732
Cash and Non-Interest-Bearing Accounts$336,989$900,718▲ $563,729
Inventories for Sale or Use$867,235$856,562▼ $10,673
Accounts Receivable$263,059$335,149▲ $72,090
Land, Buildings, and Equipment, Net$53,475$46,638▼ $6,837
Prepaid Expenses and Deferred Charges$1,659$1,659→ $0
Total Assets$18,445,592$22,702,339▲ $4,256,747
Other Assets Total$484,589$775,295▲ $290,706
Liabilities
Other Liabilities$8,567,294$10,477,812▲ $1,910,518
Accounts Payable and Accrued Expenses$9,433$11,909▲ $2,476
Total Liabilities$8,576,727$10,489,721▲ $1,912,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,868,865$12,212,618▲ $2,343,753
Total Net Assets Fund Balance$9,868,865$12,212,618▲ $2,343,753
Total Liabilities and Net Assets / Fund Balance$18,445,592$22,702,339▲ $4,256,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,638$239,809$286,447
Buildings$0$13,247$13,247
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles HeckendorfSecretaryPT$6,000$6,000
Jack HelsbyPresidentPT$6,000$6,000
Jake Van HollandDirectorPT$6,000$6,000
Jeffrey LebeoufVice PresidentPT$6,000$6,000
Rocky GouldTreasurerPT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$864,622
Other Revenue
$330,474
Change in Net Assets
$563,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,779,979
Total Revenue per Audited Statements
$2,975,075
Total Revenue per Form 990
$1,195,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,574
Other Expenses$305,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$272,752
Fees for Service Investment Mgmnt Fees---$64,392
Office Expenses---$33,548
Insurance---$32,566
Current Officers, Directors, Trustees, and Key Employees---$30,000
Depreciation Depletion---$26,766
Fees for Services Other---$23,773
Payroll Taxes---$22,822
All Other Expenses---$12,245
Other Expenses---$5,794
Advertising---$1,600
Total Functional Expenses$0$0$0$631,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,322
Total Expenses per Audited Statements$631,322
Total Expenses per Form 990$631,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Endowment Care$9,728,339
Special Care$749,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Subject to the authority of the association in annual or special meeting assembled, the corporate powers of the association are vested in a board of directors consisting of four (4) members of the modesto lodge #206 f. And a.m., two of whom shall be elected by ballot at the annual meeting of the association and shall hold their offices for a term of two (2) years or until removed, or their successors are elected and qualified. There shall also be elected a president of the board, who shall serve for one (1) year, or until removed, or his successor is elected. The president shall be a member of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Paid preparer prepares tax return which is presented to the superintendent who reviews and presents to the board.”

Form 990, Part VI, Section B, Line 12C

“An affirmation is required annually of the board that no conflicts exist. Any conflicts are required to be disclosed immediately.”

Form 990, Part VI, Section B, Line 15B

“Governing board and office manager hold discussion on employee compensation.”

Form 990, Part VI, Section C, Line 19

“Public disclosure documents are available at the acacia cemetery office upon request.”

Filing and Contact Details

Filer

Filer Name
Acacia Memorial Park Association
EIN
94-0661410
Phone
2095220452
Address
801 SCENIC DRIVE, MODESTO, CA 95353

Signing Officer

Name
Jack Helsby
Title
President
Phone
2095220452
Signed
2025-06-20

Organization Details

Principal Officer
Jack Helsby
Formed
1917
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kelly M Jones
Phone
9164810845
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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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0631322
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01779979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0239809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09728339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1749473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL CARE
IRS990ScheduleD/RevenueNotReportedAmt01779979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01195096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046638
IRS990ScheduleD/TotalExpensesPerForm990Amt0631322
IRS990ScheduleD/TotalLiabilityAmt010477812
IRS990ScheduleD/TotalRevenuePerForm990Amt01195096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02975075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBJECT TO THE AUTHORITY OF THE ASSOCIATION IN ANNUAL OR SPECIAL MEETING ASSEMBLED, THE CORPORATE POWERS OF THE ASSOCIATION ARE VESTED IN A BOARD OF DIRECTORS CONSISTING OF FOUR (4) MEMBERS OF THE MODESTO LODGE #206 F. AND A.M., TWO OF WHOM SHALL BE ELECTED BY BALLOT AT THE ANNUAL MEETING OF THE ASSOCIATION AND SHALL HOLD THEIR OFFICES FOR A TERM OF TWO (2) YEARS OR UNTIL REMOVED, OR THEIR SUCCESSORS ARE ELECTED AND QUALIFIED. THERE SHALL ALSO BE ELECTED A PRESIDENT OF THE BOARD, WHO SHALL SERVE FOR ONE (1) YEAR, OR UNTIL REMOVED, OR HIS SUCCESSOR IS ELECTED. THE PRESIDENT SHALL BE A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID PREPARER PREPARES TAX RETURN WHICH IS PRESENTED TO THE SUPERINTENDENT WHO REVIEWS AND PRESENTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN AFFIRMATION IS REQUIRED ANNUALLY OF THE BOARD THAT NO CONFLICTS EXIST. ANY CONFLICTS ARE REQUIRED TO BE DISCLOSED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD AND OFFICE MANAGER HOLD DISCUSSION ON EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE AT THE ACACIA CEMETERY OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018445592
IRS990/TotalAssetsEOYAmt022702339
IRS990/TotalAssetsGrp/BOYAmt018445592
IRS990/TotalAssetsGrp/EOYAmt022702339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08576727
IRS990/TotalLiabilitiesEOYAmt010489721
IRS990/TotalLiabilitiesGrp/BOYAmt08576727
IRS990/TotalLiabilitiesGrp/EOYAmt010489721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09868865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012212618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01195096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018445592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022702339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 SCENIC DRIVE
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095353
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK HELSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095220452
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACACIA MEMORIAL PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ACAC
ReturnHeader/Filer/EIN0940661410
ReturnHeader/Filer/PhoneNum02095220452
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SCENIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 FULTON AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164810845
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M JONES
ReturnHeader/ReturnTs02025-07-16T13:17:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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