Civic Intelligence

Ceres Cemetery Association Inc.

990 • Fiscal year 2014 • EIN 94-1434540

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A

View Organization Page

1801 Whitmore AvenueCeres, CA 95307

(209) 537-9013

Siviq Scores

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

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$76,398

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

5.3%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,221,580

Up $111,496 (+5.3%) from 2013

Net Assets

Up

$2,107,889

Up $85,504 (+4.2%) from 2013

Liabilities

Up

$113,691

Up $25,992 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$699,219

Up $81,167 (+13%) from 2013

Expenses

Up

$739,647

Up $70,801 (+11%) from 2013

Net Income

Up

-$40,428

Up $10,366 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2014

Assets$2,221,580
Liabilities$113,691
Net Assets$2,107,889
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$699,219
Expenses$739,647
Net Income-$40,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,271,671
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$1,192,512$1,272,077▲ $79,565
Land, Buildings, and Equipment, Net$415,420$387,949▼ $27,471
Savings and Temporary Cash Investments$70,802$138,479▲ $67,677
Accounts Receivable$52,428$46,784▼ $5,644
Inventories for Sale or Use$22,120$23,430▲ $1,310
Total Assets$2,110,084$2,221,580▲ $111,496
Other Assets Total$356,802$352,861▼ $3,941
Liabilities
Other Liabilities$69,552$68,191▼ $1,361
Accounts Payable and Accrued Expenses$18,147$45,500▲ $27,353
Total Liabilities$87,699$113,691▲ $25,992
Net Assets / Fund Balance
Unrestricted Net Assets$799,741$759,313▼ $40,428
Permanently Rstr Net Assets$703,185$756,753▲ $53,568
Temporarily Rstr Net Assets$519,459$591,823▲ $72,364
Total Net Assets Fund Balance$2,022,385$2,107,889▲ $85,504
Total Liabilities and Net Assets / Fund Balance$2,110,084$2,221,580▲ $111,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,183$832,909$1,004,092
Buildings$202,577$96,175$298,752
Land$14,189-$14,189
Other Assets Org$352,861--
Other Securities$539,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$703,185$50,265▲ $3,303-$756,753
2013$655,820$41,210▲ $6,155-$703,185
2012$621,030$28,050▲ $6,740-$655,820
2011$581,991$36,910▲ $2,129-$621,030
2010$542,195$32,980▲ $6,816-$581,991
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton GuzmanManagerFT$63,789$12,609$76,398
Charles SammonsSecretary-$1,200-$1,200
Ralph TrickeyDirector-$1,200-$1,200
Richard EricksonDirector-$1,200-$1,200
William ThomasDirector-$1,200-$1,200
Brian CarlinPresident-$1,150-$1,150
Elizabeth ThomasDirector-$1,150-$1,150
Floyd SneedTreasurer-$1,150-$1,150
Linny GoodrichVice President-$1,150-$1,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41,041
Other Revenue
$658,178
Change in Net Assets
$-40,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,723
Salaries, Compensation, and Employee Benefits$332,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$294,486
Occupancy---$95,869
Insurance---$90,331
Depreciation Depletion---$65,655
All Other Expenses---$44,468
Payroll Taxes---$26,103
Current Officers, Directors, Trustees, and Key Employees---$9,400
Other Expenses---$7,997
Other Employee Benefits---$2,935
Interest---$2,934
Total Functional Expenses$0$0$0$739,647
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
Line of Credit$68,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

“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
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Carlin
Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ec corpus contributions 50,265. Sc corpus contributions less at-need withdrawals 72,364. Capital gains allocated to endowment care 3,303.”

Raw XML Appendix375 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0621030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0655820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0581991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0621030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0542195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0581991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06816
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt014189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0352861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CEMETERY PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0832909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01004092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0732468
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1539609
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT CARE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPECIAL CARE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352861
IRS990ScheduleD/TotalBookValueSecuritiesAmt01272077
IRS990ScheduleD/TotalLiabilityAmt068191
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/ExplanationTxt2EC CORPUS CONTRIBUTIONS 50,265. SC CORPUS CONTRIBUTIONS LESS AT-NEED WITHDRAWALS 72,364. CAPITAL GAINS ALLOCATED TO ENDOWMENT CARE 3,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0519459
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0591823
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02110084
IRS990/TotalAssetsEOYAmt02221580
IRS990/TotalAssetsGrp/BOYAmt02110084
IRS990/TotalAssetsGrp/EOYAmt02221580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087699
IRS990/TotalLiabilitiesEOYAmt0113691
IRS990/TotalLiabilitiesGrp/BOYAmt087699
IRS990/TotalLiabilitiesGrp/EOYAmt0113691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02022385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02107889
IRS990/TotalOtherCompensationAmt012609
IRS990/TotalReportableCompFromOrgAmt073189
IRS990/TotalRevenueGrp/ExclusionAmt039496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02110084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02221580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0799741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0759313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02936 4TH STREET
IRS990/USAddress/CityNm0CERES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095307
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095375751
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
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/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/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY JONES
ReturnHeader/ReturnTs02015-11-12T13:15:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,580
Liabilities
$113,691
Net assets
$2,107,889
Revenue
$699,219
Expenses
$739,647
Net income
-$40,428
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