Civic Intelligence

Chinese Cemetery Association

990 • Fiscal year 2017 • EIN 94-1210673

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileN/A
34 Jason CourtSan Francisco, CA 94133

(415) 982-4148

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$15,417,051

Up $646,939 (+4.4%) from 2016

Net Assets

Up

$15,372,795

Up $646,797 (+4.4%) from 2016

Liabilities

Up

$44,256

Up $142 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$1,050,642

Up $102,227 (+11%) from 2016

Expenses

Down

$403,845

Down $22,808 (-5.3%) from 2016

Net Income

Up

$646,797

Up $125,035 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $12,055,462Liabilities 2011: $41,044Net Assets 2011: $12,014,4182011Assets 2012: $12,485,269Liabilities 2012: $45,988Net Assets 2012: $12,439,2812012Assets 2013: $13,098,658Liabilities 2013: $44,390Net Assets 2013: $13,054,2682013Assets 2014: $13,662,174Liabilities 2014: $45,163Net Assets 2014: $13,617,0112014Assets 2015: $14,247,876Liabilities 2015: $43,640Net Assets 2015: $14,204,2362015Assets 2016: $14,770,112Liabilities 2016: $44,114Net Assets 2016: $14,725,9982016Assets 2017: $15,417,051Liabilities 2017: $44,256Net Assets 2017: $15,372,7952017Assets 2018: $15,891,602Liabilities 2018: $43,545Net Assets 2018: $15,848,0572018Assets 2019: $16,259,412Liabilities 2019: $43,506Net Assets 2019: $16,215,9062019Assets 2020: $16,761,683Liabilities 2020: $54,915Net Assets 2020: $16,706,7682020Assets 2021: $17,023,190Liabilities 2021: $53,080Net Assets 2021: $16,970,1102021Assets 2022: $17,811,023Liabilities 2022: $54,922Net Assets 2022: $17,756,1012022Assets 2023: $18,607,155Liabilities 2023: $56,263Net Assets 2023: $18,550,8922023Assets 2024: $19,610,610Liabilities 2024: $55,832Net Assets 2024: $19,554,7782024

Highlighted filing

2017

Assets$15,417,051
Liabilities$44,256
Net Assets$15,372,795
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $722,509Expenses 2011: $283,124Net Income 2011: $439,3852011Revenue 2012: $778,604Expenses 2012: $353,741Net Income 2012: $424,8632012Revenue 2013: $940,957Expenses 2013: $325,969Net Income 2013: $614,9882013Revenue 2014: $895,767Expenses 2014: $333,024Net Income 2014: $562,7432014Revenue 2015: $973,861Expenses 2015: $386,636Net Income 2015: $587,2252015Revenue 2016: $948,415Expenses 2016: $426,653Net Income 2016: $521,7622016Revenue 2017: $1,050,642Expenses 2017: $403,845Net Income 2017: $646,7972017Revenue 2018: $1,024,632Expenses 2018: $549,371Net Income 2018: $475,2612018Revenue 2019: $840,460Expenses 2019: $472,611Net Income 2019: $367,8492019Revenue 2020: $880,684Expenses 2020: $389,822Net Income 2020: $490,8622020Revenue 2021: $827,384Expenses 2021: $564,041Net Income 2021: $263,3432021Revenue 2022: $1,200,545Expenses 2022: $414,554Net Income 2022: $785,9912022Revenue 2023: $1,443,912Expenses 2023: $649,121Net Income 2023: $794,7912023Revenue 2024: $1,551,108Expenses 2024: $547,222Net Income 2024: $1,003,8862024

Highlighted filing

2017

Revenue$1,050,642
Expenses$403,845
Net Income$646,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,154,937
Mission and Program Overview

Mission

Sources of income for cemetary operation for the benefits of the member of various benevolent associations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,782,945$10,045,330▼ $737,615
Land, Buildings, and Equipment, Net$3,987,167$5,371,721▲ $1,384,554
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,770,112$15,417,051▲ $646,939
Other Assets Total-$0-
Liabilities
Other Liabilities$44,114$44,256▲ $142
Total Liabilities$44,114$44,256▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$12,774,159$13,420,956▲ $646,797
Temporarily Rstr Net Assets$1,951,839$1,951,839→ $0
Total Net Assets Fund Balance$14,725,998$15,372,795▲ $646,797
Total Liabilities and Net Assets / Fund Balance$14,770,112$15,417,051▲ $646,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,347,619-$5,347,619
Land$24,102-$24,102
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Henry LowPresident
Steven LeungVice President
John K HoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$684,840
Investment Income
$57,674
Other Revenue
$308,128
Change in Net Assets
$646,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,026
Salaries, Compensation, and Employee Benefits$52,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,506$3,639-$49,145
Other Salaries and Wages-$46,521-$46,521
Other Expenses$41,906$38,903-$38,903
Occupancy$14,315$1,658-$15,973
Travel-$10,965-$10,965
Payroll Taxes-$6,298-$6,298
Insurance$2,362$2,872-$5,234
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$225-$225
Total Functional Expenses$224,089$179,756$0$403,845
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants' Security Deposits$43,101
Payroll Taxes Payable$1,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chinese Cemetary Association
EIN
94-1210673
Phone
4159824148
Address
34 JASON COURT, SAN FRANCISCO, CA 94133

Signing Officer

Name
Henry Low
Title
President
Phone
4159824148
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Samuel Ng CPA
Address
950 Stockton St Suite 403, San Francisco, CA 94108-1616
Preparer
Samuel Ng CPA
Phone
4153927733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Alarm: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cemetary Maint. Service: Column (A) - Total = $33924; Column (B) - Program Services = $33924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cemetary Misc. Exp.: Column (A) - Total = $5369; Column (B) - Program Services = $5369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Police: Column (A) - Total = $3809; Column (B) - Program Services = $3809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $860; Column (B) - Program Services = $860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4733; Column (B) - Program Services = $1544; Column (C) - Management & General = $3189; Column (D) - Fundraising = $0”

Raw XML Appendix355 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
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05347619
IRS990ScheduleD/LandGrp/BookValueAmt024102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05371721
IRS990ScheduleD/TotalLiabilityAmt044256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Alarm: Column (A) - Total = $450; Column (B) - Program Services = $0; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cemetary Maint. Service: Column (A) - Total = $33924; Column (B) - Program Services = $33924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cemetary Misc. Exp.: Column (A) - Total = $5369; Column (B) - Program Services = $5369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Special Police: Column (A) - Total = $3809; Column (B) - Program Services = $3809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes: Column (A) - Total = $860; Column (B) - Program Services = $860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $4733; Column (B) - Program Services = $1544; Column (C) - Management & General = $3189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01951839
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01951839
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014770112
IRS990/TotalAssetsEOYAmt015417051
IRS990/TotalAssetsGrp/BOYAmt014770112
IRS990/TotalAssetsGrp/EOYAmt015417051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044114
IRS990/TotalLiabilitiesEOYAmt044256
IRS990/TotalLiabilitiesGrp/BOYAmt044114
IRS990/TotalLiabilitiesGrp/EOYAmt044256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014725998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015372795
IRS990/TotalProgramServiceRevenueAmt0684840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01050642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014770112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015417051
IRS990/TravelGrp/ManagementAndGeneralAmt010965
IRS990/TravelGrp/TotalAmt010965
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012774159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013420956
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY LOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04159824148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHINESE CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0941210673
ReturnHeader/Filer/PhoneNum04159824148
ReturnHeader/Filer/USAddress/AddressLine1Txt034 JASON COURT
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942699762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel Ng CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Stockton St Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941081616
ReturnHeader/PreparerPersonGrp/PhoneNum04153927733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Ng CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T10:27:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,417,051
Liabilities
$44,256
Net assets
$15,372,795
Revenue
$1,050,642
Expenses
$403,845
Net income
$646,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.06$19.6$1.55$0.55$1.00
2023Summary only. Only limited summary data is available for this year.$18.6$0.06$18.6$1.44$0.65$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.05$17.8$1.20$0.41$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.05$17.0$0.83$0.56$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.05$16.7$0.88$0.39$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.04$16.2$0.84$0.47$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.04$15.8$1.02$0.55$0.48
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.04$15.4$1.05$0.40$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.04$14.7$0.95$0.43$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.04$14.2$0.97$0.39$0.59
2014Summary only. Only limited summary data is available for this year.$13.7$0.05$13.6$0.90$0.33$0.56
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.04$13.1$0.94$0.33$0.61
2012Summary only. Only limited summary data is available for this year.$12.5$0.05$12.4$0.78$0.35$0.42
2011Summary only. Only limited summary data is available for this year.$12.1$0.04$12.0$0.72$0.28$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • $10M-$25M nonprofits