Civic Intelligence

Ceres Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 94-1434540

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$83,774

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

8.4%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,615,294

Up $201,553 (+8.4%) from 2016

Net Assets

Up

$2,589,405

Up $203,360 (+8.5%) from 2016

Liabilities

Down

$25,889

Down $1,807 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$813,816

Down $16,947 (-2.0%) from 2016

Expenses

Down

$779,082

Down $12,999 (-1.6%) from 2016

Net Income

Down

$34,734

Down $3,948 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$2,615,294
Liabilities$25,889
Net Assets$2,589,405
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$813,816
Expenses$779,082
Net Income$34,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$944,802
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$1,490,191$1,663,631▲ $173,440
Land, Buildings, and Equipment, Net$275,514$304,477▲ $28,963
Savings and Temporary Cash Investments$190,415$228,673▲ $38,258
Accounts Receivable$68,741$97,273▲ $28,532
Inventories for Sale or Use$37,892$19,569▼ $18,323
Total Assets$2,413,741$2,615,294▲ $201,553
Other Assets Total$350,988$301,671▼ $49,317
Liabilities
Accounts Payable and Accrued Expenses$16,080$13,251▼ $2,829
Other Liabilities$11,616$12,638▲ $1,022
Total Liabilities$27,696$25,889▼ $1,807
Net Assets / Fund Balance
Permanently Rstr Net Assets$853,393$919,378▲ $65,985
Temporarily Rstr Net Assets$732,725$901,439▲ $168,714
Unrestricted Net Assets$799,927$768,588▼ $31,339
Total Net Assets Fund Balance$2,386,045$2,589,405▲ $203,360
Total Liabilities and Net Assets / Fund Balance$2,413,741$2,615,294▲ $201,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,412$955,478$1,071,890
Buildings$173,876$124,876$298,752
Land$14,189-$14,189
Other Assets Org$301,671--
Other Securities$819,812--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$853,393$67,465▲ $34,842-$955,700
2016$791,938$65,305▼ $3,850-$853,393
2015$756,753$53,434▼ $12,003$6,246$791,938
2014$703,185$50,265▲ $3,303-$756,753
2013$655,820$41,210▲ $6,155-$703,185
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton GuzmanManagerFT$83,774$83,774
Brian CarlinPresident-$1,200$1,200
Charles SammonsSecretary-$1,200$1,200
Elizabeth ThomasDirector-$1,200$1,200
Floyd SneedTreasurer-$1,200$1,200
Linny GoodrichVice President-$1,200$1,200
Ralph TrickeyDirector-$1,200$1,200
Richard EricksonDirector-$1,200$1,200
William ThomasDirector-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$61,247
Other Revenue
$752,569
Change in Net Assets
$34,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,118
Salaries, Compensation, and Employee Benefits$385,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$341,488
Insurance---$72,764
All Other Expenses---$54,535
Depreciation Depletion---$38,835
Payroll Taxes---$31,832
Other Expenses---$24,204
Office Expenses---$19,769
Current Officers, Directors, Trustees, and Key Employees---$9,600
Other Employee Benefits---$3,044
Interest---$140
Total Functional Expenses$0$0$0$779,082
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
Accrued Expenses$12,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 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
2018-11-15
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
14
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 67,465. Sc corpus contributions less at-need withdrawals 55,672. Capital gains allocated to endowment care 1,792.”

Raw XML Appendix378 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/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0703185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0756753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0655820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0703185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06155
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt014189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CEMETERY PROPERTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0955478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01071890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0843819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1819812
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT CARE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SPECIAL CARE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301671
IRS990ScheduleD/TotalBookValueSecuritiesAmt01663631
IRS990ScheduleD/TotalLiabilityAmt012638
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 67,465. SC CORPUS CONTRIBUTIONS LESS AT-NEED WITHDRAWALS 55,672. CAPITAL GAINS ALLOCATED TO ENDOWMENT CARE 1,792.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0732725
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0901439
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02413741
IRS990/TotalAssetsEOYAmt02615294
IRS990/TotalAssetsGrp/BOYAmt02413741
IRS990/TotalAssetsGrp/EOYAmt02615294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027696
IRS990/TotalLiabilitiesEOYAmt025889
IRS990/TotalLiabilitiesGrp/BOYAmt027696
IRS990/TotalLiabilitiesGrp/EOYAmt025889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02386045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02589405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt093374
IRS990/TotalRevenueGrp/ExclusionAmt061247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02413741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02615294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0799927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0768588
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095375751
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA321EF8CF293D6A33D470FAD4F8D0CD71DDC92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122AC829C4C5E4A4E13AC812C35C3A32E5912025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.62.135.115
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:57:12
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY JONES
ReturnHeader/ReturnTs02018-11-15T09:22:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,615,294
Liabilities
$25,889
Net assets
$2,589,405
Revenue
$813,816
Expenses
$779,082
Net income
$34,734
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