Civic Intelligence

Tulocay Cemetery Association

990 • Fiscal year 2016 • EIN 94-0936680

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

Organization ProfileTULOCAYCEMETERY.ORG

View Organization Page

PO Box 7Napa, CA 94559

(707) 252-4727

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$124,130

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,884,095

Up $525,873 (+3.9%) from 2015

Net Assets

Up

$8,037,425

Up $376,661 (+4.9%) from 2015

Liabilities

Up

$5,846,670

Up $149,212 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$1,556,161

Up $167,412 (+12%) from 2015

Expenses

Up

$1,585,001

Up $173,361 (+12%) from 2015

Net Income

Down

-$28,840

Down $5,949 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,122,162Liabilities 2010: $5,519,396Net Assets 2010: $8,602,7662010Assets 2011: $13,637,183Liabilities 2011: $5,562,598Net Assets 2011: $8,074,5852011Assets 2012: $14,023,995Liabilities 2012: $5,585,337Net Assets 2012: $8,438,6582012Assets 2013: $14,075,773Liabilities 2013: $5,641,999Net Assets 2013: $8,433,7742013Assets 2014: $14,173,536Liabilities 2014: $5,666,264Net Assets 2014: $8,507,2722014Assets 2015: $13,358,222Liabilities 2015: $5,697,458Net Assets 2015: $7,660,7642015Assets 2016: $13,884,095Liabilities 2016: $5,846,670Net Assets 2016: $8,037,4252016Assets 2017: $14,143,823Liabilities 2017: $5,646,643Net Assets 2017: $8,497,1802017Assets 2018: $14,197,134Liabilities 2018: $5,684,862Net Assets 2018: $8,512,2722018Assets 2019: $14,010,123Liabilities 2019: $5,853,430Net Assets 2019: $8,156,6932019Assets 2020: $15,094,376Liabilities 2020: $6,506,952Net Assets 2020: $8,587,4242020Assets 2021: $16,618,897Liabilities 2021: $6,314,206Net Assets 2021: $10,304,6912021Assets 2022: $15,130,184Liabilities 2022: $6,600,337Net Assets 2022: $8,529,8472022Assets 2023: $16,111,800Liabilities 2023: $7,301,120Net Assets 2023: $8,810,6802023Assets 2024: $18,451,613Liabilities 2024: $8,200,314Net Assets 2024: $10,251,2992024

Highlighted filing

2016

Assets$13,884,095
Liabilities$5,846,670
Net Assets$8,037,425
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,590,3202010Expenses 2011: $1,507,4012011Expenses 2012: $1,243,6832012Expenses 2013: $1,398,3942013Revenue 2014: $1,349,339Expenses 2014: $1,496,483Net Income 2014: -$147,1442014Revenue 2015: $1,388,749Expenses 2015: $1,411,640Net Income 2015: -$22,8912015Revenue 2016: $1,556,161Expenses 2016: $1,585,001Net Income 2016: -$28,8402016Revenue 2017: $1,670,238Expenses 2017: $1,527,553Net Income 2017: $142,6852017Revenue 2018: $1,664,122Expenses 2018: $1,592,617Net Income 2018: $71,5052018Revenue 2019: $2,370,329Expenses 2019: $1,683,676Net Income 2019: $686,6532019Revenue 2020: $1,556,458Expenses 2020: $1,506,999Net Income 2020: $49,4592020Revenue 2021: $2,001,299Expenses 2021: $1,648,318Net Income 2021: $352,9812021Revenue 2022: $2,152,134Expenses 2022: $1,738,918Net Income 2022: $413,2162022Revenue 2023: $2,269,661Expenses 2023: $1,889,890Net Income 2023: $379,7712023Revenue 2024: $2,555,244Expenses 2024: $2,012,872Net Income 2024: $542,3722024

Highlighted filing

2016

Revenue$1,556,161
Expenses$1,585,001
Net Income-$28,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,749,927
Mission and Program Overview

Mission

The primary purpose is to maintain a cemetery and provide burial and cremation services

The primary purpose is to maintain a cemetery and provide burial and cremation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,961,597$5,725,305▼ $236,292
Investments in Publicly Traded Securities$4,893,038$5,516,827▲ $623,789
Accounts Receivable$951,331$1,100,455▲ $149,124
Inventories for Sale or Use$1,153,708$1,066,148▼ $87,560
Savings and Temporary Cash Investments$654,104$761,989▲ $107,885
Intangible Assets$16,816$12,611▼ $4,205
Prepaid Expenses and Deferred Charges$6,852$4,236▼ $2,616
Cash and Non-Interest-Bearing Accounts$345--
Investments Other Securities$-411,390$-422,140▼ $10,750
Total Assets$13,358,222$13,884,095▲ $525,873
Other Assets Total$131,821$118,664▼ $13,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,190,969$3,119,825▼ $71,144
Other Liabilities$2,373,670$2,453,952▲ $80,282
Accounts Payable and Accrued Expenses$132,819$244,442▲ $111,623
Deferred Revenue-$28,451-
Total Liabilities$5,697,458$5,846,670▲ $149,212
Net Assets / Fund Balance
Unrestricted Net Assets$6,498,345$6,762,737▲ $264,392
Temporarily Rstr Net Assets$1,162,419$1,274,688▲ $112,269
Total Net Assets Fund Balance$7,660,764$8,037,425▲ $376,661
Total Liabilities and Net Assets / Fund Balance$13,358,222$13,884,095▲ $525,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,263,935$1,954,643$2,496,867
Other Land Buildings$337,356$2,185,109$2,005,598
Land$124,014-$124,014
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ManasseE. V.p & MgrFT$116,999$7,131$124,130
Edwin FaverVice President-$2,500$500$3,000
James AsburyPresident-$2,500$500$3,000
James L CassayreVice President-$2,500$500$3,000
John ImrieSecretary-$2,500$500$3,000

Board Members and Trustees

NameTitle
Greg BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$879,332
Investment Income
$252,930
Other Revenue
$423,899
Change in Net Assets
$-28,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,072,069
Total Revenue per Audited Statements
$2,628,230
Total Revenue per Form 990
$1,556,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,139
Other Expenses$781,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$479,586
Current Officers, Directors, Trustees, and Key Employees---$134,130
Depreciation Depletion---$129,108
Other Employee Benefits---$116,887
All Other Expenses---$105,761
Payroll Taxes---$50,836
Other Expenses---$49,201
Office Expenses---$41,364
Insurance---$39,330
Fees for Service Investment Mgmnt Fees---$33,311
Occupancy---$30,361
Pension Plan Contributions---$21,700
Fees for Services Accounting---$19,074
Interest---$15,259
Information Technology---$7,847
Advertising---$5,027
Conferences and Meetings---$1,165
Travel---$959
Total Functional Expenses$0$0$0$1,585,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,301,626
Expenses per Audited Statements$1,585,001
Total Expenses per Form 990$1,585,001
Expenses Not Reported on Form 990$716,625
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-John Imrie Is a Trustee for the OrganizationMALLOY, IMRIE AND VASCONI, LLC, IS THE INSURANCE AGENT FOR THE ORGANIZATION. THE ORGANIZATION INCURRED $34,406 FOR INSURANCE EXPENSE FOR THE YEAR.No$34,406
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contracts$2,453,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board was not able to meet and review the form 990 before the filing date.”

Form 990, Part VI, Section C, line 19

“The office will make copies of the 990 at the request.”

Filing and Contact Details

Filer

Filer Name
Tulocay Cemetery Association
EIN
94-0936680
Phone
7072524727
Address
PO BOX 7, NAPA, CA 94559

Signing Officer

Name
Peter Manasse
Title
Vice President
Phone
7072524727
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Asbury
Formed
1950
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Kelly M Jones
Phone
7072552275
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold reported under expense 197,685. Preneed fee paid to general fund 129,123. Rental expenses reported under rental 291,841. Excess charges over original contract 97,976.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 197,685. Preneed fee paid to general fund 129,123. Rental expenses reported under expense 291,841. Excess charges over orginal contract 97,976.”

Raw XML AppendixShowing 400 of 432 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325273
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION SELLS GROUND, CRYPT AND NICHE SPACE
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES BURIAL SERVICES DURING THE YEAR
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROVIDES CREMATION SERVICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0617
IRS990/PYInvestmentIncomeAmt0373940
IRS990/PYOtherExpensesAmt0640938
IRS990/PYOtherRevenueAmt0371188
IRS990/PYProgramServiceRevenueAmt0643621
IRS990/PYRevenuesLessExpensesAmt0-22891
IRS990/PYSalariesCompEmpBnftPaidAmt0770085
IRS990/PYTotalExpensesAmt01411640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28840
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt063063
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05263935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01954643
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04721711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02496867
IRS990ScheduleD/ExpensesNotReportedAmt0716625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01585001
IRS990ScheduleD/LandGrp/BookValueAmt0124014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124014
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0355444
IRS990ScheduleD/OtherExpensesIncludedAmt0716625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02185109
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0516867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02005598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02453952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRACTS
IRS990ScheduleD/OtherRevenueAmt0716625
IRS990ScheduleD/RevenueNotReportedAmt01072069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01556161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD REPORTED UNDER EXPENSE 197,685. PRENEED FEE PAID TO GENERAL FUND 129,123. RENTAL EXPENSES REPORTED UNDER RENTAL 291,841. EXCESS CHARGES OVER ORIGINAL CONTRACT 97,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 197,685. PRENEED FEE PAID TO GENERAL FUND 129,123. RENTAL EXPENSES REPORTED UNDER EXPENSE 291,841. EXCESS CHARGES OVER ORGINAL CONTRACT 97,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05725305
IRS990ScheduleD/TotalExpensesPerForm990Amt01585001
IRS990ScheduleD/TotalLiabilityAmt02453952
IRS990ScheduleD/TotalRevenuePerForm990Amt01556161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02628230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02301626
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN IMRIE IS AN OWNER OF THE INSURANCE AGENCY MALLOY IMRIE & VASCONI LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOHN IMRIE IS A TRUSTEE FOR THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034406
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MALLOY, IMRIE AND VASCONI, LLC, IS THE INSURANCE AGENT FOR THE ORGANIZATION. THE ORGANIZATION INCURRED $34,406 FOR INSURANCE EXPENSE FOR THE YEAR.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS NOT ABLE TO MEET AND REVIEW THE FORM 990 BEFORE THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICE WILL MAKE COPIES OF THE 990 AT THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0TULOCAY CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0450539346
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FUNERAL AND MORTUARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TULOCAY MORTUARY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0348310
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01109951
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0411 COOMBSVILLE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094559
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TULOCAY CEMETERY ASSOCIATION ENDOWMENT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237222741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAINS THE CEMETERY GROUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0411 COOMBSVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094559
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0354904
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PER LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TULOCAY MORTUARY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01162419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01274688
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013358222
IRS990/TotalAssetsEOYAmt013884095
IRS990/TotalAssetsGrp/BOYAmt013358222
IRS990/TotalAssetsGrp/EOYAmt013884095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt01585001
IRS990/TotalGrossUBIAmt080563
IRS990/TotalLiabilitiesBOYAmt05697458
IRS990/TotalLiabilitiesEOYAmt05846670
IRS990/TotalLiabilitiesGrp/BOYAmt05697458
IRS990/TotalLiabilitiesGrp/EOYAmt05846670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07660764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08037425
IRS990/TotalOtherCompensationAmt07131
IRS990/TotalProgramServiceRevenueAmt0879332
IRS990/TotalReportableCompFromOrgAmt0126999
IRS990/TotalRevenueGrp/ExclusionAmt0235430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01240168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01556161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080563
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013358222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013884095
IRS990/TotReportableCompRltdOrgAmt02000
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/TotalAmt0959
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06498345
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06762737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,884,095
Liabilities
$5,846,670
Net assets
$8,037,425
Revenue
$1,556,161
Expenses
$1,585,001
Net income
-$28,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$8.20$10.3$2.56$2.01$0.54
2023Detailed filing. Detailed filing data is available for this year.$16.1$7.30$8.81$2.27$1.89$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$6.60$8.53$2.15$1.74$0.41
2021Detailed filing. Detailed filing data is available for this year.$16.6$6.31$10.3$2.00$1.65$0.35
2020Detailed filing. Detailed filing data is available for this year.$15.1$6.51$8.59$1.56$1.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$14.0$5.85$8.16$2.37$1.68$0.69
2018Detailed filing. Detailed filing data is available for this year.$14.2$5.68$8.51$1.66$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.1$5.65$8.50$1.67$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$13.9$5.85$8.04$1.56$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.4$5.70$7.66$1.39$1.41$0.02
2014Summary only. Only limited summary data is available for this year.$14.2$5.67$8.51$1.35$1.50$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.64$8.43$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.59$8.44$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.56$8.07$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$5.52$8.60$1.59