Civic Intelligence

Ceres Cemetery Association Inc

EIN 94-1434540 • 501(c)13 • Ceres, CA

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Profile

Ceres is a nonprofit corporation dedicated to providing and maintaining a complete interment facility for all families on a non-sectarian basis.

1801 Whitmore AvenueCeres, CA 95307

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

21%

Higher net margin than 51% of similar nonprofits.

501(c)13 • $5M-$10M 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

9.3%

Faster asset growth than 70% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,807,289

Up $577,426 (+9.3%) from 2023

Liabilities

Down

$69,316

Down $177,370 (-72%) from 2023

Net Assets

Up

$6,737,973

Up $754,796 (+13%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Down

$1,659,057

Down $54,186 (-3.2%) from 2023

Expenses

Down

$1,317,188

Down $18,019 (-1.3%) from 2023

Net Income

Down

$341,869

Down $36,167 (-9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,128,152Liabilities 2011: $98,148Net Assets 2011: $2,030,0042011Assets 2012: $2,103,361Liabilities 2012: $117,111Net Assets 2012: $1,986,2502012Assets 2013: $2,110,084Liabilities 2013: $87,699Net Assets 2013: $2,022,3852013Assets 2014: $2,221,580Liabilities 2014: $113,691Net Assets 2014: $2,107,8892014Assets 2015: $2,279,039Liabilities 2015: $63,387Net Assets 2015: $2,215,6522015Assets 2016: $2,413,741Liabilities 2016: $27,696Net Assets 2016: $2,386,0452016Assets 2017: $2,615,294Liabilities 2017: $25,889Net Assets 2017: $2,589,4052017Assets 2018: $2,791,343Liabilities 2018: $32,805Net Assets 2018: $2,758,5382018Assets 2019: $3,341,922Liabilities 2019: $47,707Net Assets 2019: $3,294,2152019Assets 2020: $4,067,165Liabilities 2020: $82,899Net Assets 2020: $3,984,2662020Assets 2021: $5,106,904Liabilities 2021: $138,587Net Assets 2021: $4,968,3172021Assets 2022: $5,163,948Liabilities 2022: $28,809Net Assets 2022: $5,135,1392022Assets 2023: $6,229,863Liabilities 2023: $246,686Net Assets 2023: $5,983,1772023Assets 2024: $6,807,289Liabilities 2024: $69,316Net Assets 2024: $6,737,9732024

Highlighted filing

2024

Assets$6,807,289
Liabilities$69,316
Net Assets$6,737,973
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $649,491Expenses 2011: $668,833Net Income 2011: -$19,3422011Revenue 2012: $573,639Expenses 2012: $678,360Net Income 2012: -$104,7212012Revenue 2013: $618,052Expenses 2013: $668,846Net Income 2013: -$50,7942013Revenue 2014: $699,219Expenses 2014: $739,647Net Income 2014: -$40,4282014Revenue 2015: $766,841Expenses 2015: $764,909Net Income 2015: $1,9322015Revenue 2016: $830,763Expenses 2016: $792,081Net Income 2016: $38,6822016Revenue 2017: $813,816Expenses 2017: $779,082Net Income 2017: $34,7342017Revenue 2018: $957,683Expenses 2018: $837,307Net Income 2018: $120,3762018Revenue 2019: $1,024,166Expenses 2019: $903,669Net Income 2019: $120,4972019Revenue 2020: $1,318,115Expenses 2020: $1,019,057Net Income 2020: $299,0582020Revenue 2021: $1,570,081Expenses 2021: $1,164,066Net Income 2021: $406,0152021Revenue 2022: $1,433,282Expenses 2022: $1,193,860Net Income 2022: $239,4222022Revenue 2023: $1,713,243Expenses 2023: $1,335,207Net Income 2023: $378,0362023Revenue 2024: $1,659,057Expenses 2024: $1,317,188Net Income 2024: $341,8692024

Highlighted filing

2024

Revenue$1,659,057
Expenses$1,317,188
Net Income$341,869
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
$6,807,289
Liabilities
$69,316
Net assets
$6,737,973
Revenue
$1,659,057
Expenses
$1,317,188
Net income
$341,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.07$6.74$1.66$1.32$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.25$5.98$1.71$1.34$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.14$1.43$1.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$1.57$1.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.08$3.98$1.32$1.02$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.29$1.02$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$0.81$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.39$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$0.77$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.11$0.70$0.74$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.62$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$2.10$0.12$1.99$0.57$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$2.13$0.10$2.03$0.65$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,912,864
Mission and Program Overview

Mission

Ceres is a nonprofit corporation dedicated to providing and maintaining a complete interment facility for all families on a non-sectarian basis.

Provides burial services to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,475,146$4,183,970▲ $708,824
Land, Buildings, and Equipment, Net$1,154,281$1,186,630▲ $32,349
Cash and Non-Interest-Bearing Accounts$520,353$571,652▲ $51,299
Savings and Temporary Cash Investments$501,991$297,734▼ $204,257
Accounts Receivable$265,471$255,790▼ $9,681
Inventories for Sale or Use$26,512$29,233▲ $2,721
Total Assets$6,229,863$6,807,289▲ $577,426
Other Assets Total$286,109$282,280▼ $3,829
Liabilities
Unsecured Notes Loans Payable$66,897$34,866▼ $32,031
Accounts Payable and Accrued Expenses$179,789$34,450▼ $145,339
Total Liabilities$246,686$69,316▼ $177,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,983,177$6,737,973▲ $754,796
Total Net Assets Fund Balance$5,983,177$6,737,973▲ $754,796
Total Liabilities and Net Assets / Fund Balance$6,229,863$6,807,289▲ $577,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,065,534$1,402,589$2,468,123
Buildings$106,907$191,845$298,752
Land$14,189-$14,189
Other Securities$268,087--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TankersleyCemetery ManagerFT$119,508$119,508
Brian CarlinPresident-$1,200$1,200
Charles SammonsDirector-$1,200$1,200
Linny GoodrichVice President/treasurer-$1,200$1,200
Louis WheelerDirector-$1,200$1,200
Mike SneedSecretary-$1,200$1,200
Richard EricksonDirector-$1,200$1,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian Taylor ConstructionConstruction3801 DON PEDRO COURT, Ceres, CA 95307$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$192,664
Other Revenue
$1,466,393
Change in Net Assets
$341,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,506
Salaries, Compensation, and Employee Benefits$614,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$506,406
Occupancy---$333,848
Depreciation Depletion---$150,476
Fees for Services Other---$83,060
Other Employee Benefits---$60,922
Office Expenses---$48,072
Insurance---$42,872
Payroll Taxes---$38,354
Current Officers, Directors, Trustees, and Key Employees---$9,000
Other Expenses---$7,835
All Other Expenses---$4,695
Conferences and Meetings---$1,929
Advertising---$368
Total Functional Expenses$0$0$0$1,317,188
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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, Section B, Line 11B

“Reviewed by clay guzman, cemetery manager and reviewed by board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ceres Cemetery Association Inc
EIN
94-1434540
Phone
2095379013
Address
1801 WHITMORE AVENUE, CERES, CA 95307

Signing Officer

Name
Brian Carlin
Title
President
Phone
2095375751
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Carlin
Formed
1960
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
10
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:

“Contributions 463,402. At need withdrawals -80,717. Capital gains (losses) allocated to endowment care 286. Addition to reserve for losses endowment care 2,195.”

Raw XML Appendix345 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/PYTotalExpensesAmt01335207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0341869
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298752
IRS990ScheduleD/LandGrp/BookValueAmt014189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01065534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01402589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02468123
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01773062
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12142821
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2268087
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT CARE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPECIAL CARE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ASSOCIATION INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186630
IRS990ScheduleD/TotalBookValueSecuritiesAmt04183970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY CLAY GUZMAN, CEMETERY MANAGER AND REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 463,402. AT NEED WITHDRAWALS -80,717. CAPITAL GAINS (LOSSES) ALLOCATED TO ENDOWMENT CARE 286. ADDITION TO RESERVE FOR LOSSES ENDOWMENT CARE 2,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06229863
IRS990/TotalAssetsEOYAmt06807289
IRS990/TotalAssetsGrp/BOYAmt06229863
IRS990/TotalAssetsGrp/EOYAmt06807289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246686
IRS990/TotalLiabilitiesEOYAmt069316
IRS990/TotalLiabilitiesGrp/BOYAmt0246686
IRS990/TotalLiabilitiesGrp/EOYAmt069316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05983177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06737973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0126708
IRS990/TotalRevenueGrp/ExclusionAmt0192664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01466393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01659057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06229863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06807289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066897
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02936 4TH STREET
IRS990/USAddress/CityNm0CERES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095307
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095375751
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERES CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0941434540
ReturnHeader/Filer/PhoneNum02095379013
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 WHITMORE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CERES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095307
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/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M JONES
ReturnHeader/ReturnTs02025-11-17T13:35:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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