Civic Intelligence

Italian Cemetery Inc.

990 • Fiscal year 2013 • EIN 94-2478842

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 04, 2014

540 F Street94014
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,789,918

Flat from 2013

Net Assets

Flat

$5,770,300

Flat from 2013

Liabilities

Flat

$19,618

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$902,014

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,294,198Liabilities 2011: $40,042Net Assets 2011: $5,254,1562011Assets 2012: $5,634,344Liabilities 2012: $53,436Net Assets 2012: $5,580,9082012Assets 2013: $5,789,918Liabilities 2013: $19,618Net Assets 2013: $5,770,3002013Assets 2013: $5,789,918Liabilities 2013: $19,618Net Assets 2013: $5,770,3002013Assets 2014: $5,932,313Liabilities 2014: $35,135Net Assets 2014: $5,897,1782014Assets 2015: $5,873,238Liabilities 2015: $65,338Net Assets 2015: $5,807,9002015Assets 2016: $5,677,341Liabilities 2016: $84,859Net Assets 2016: $5,592,4822016Assets 2017: $5,813,260Liabilities 2017: $103,903Net Assets 2017: $5,709,3572017Assets 2018: $5,585,629Liabilities 2018: $105,946Net Assets 2018: $5,479,6832018Assets 2019: $5,662,067Liabilities 2019: $125,472Net Assets 2019: $5,536,5952019Assets 2020: $5,814,107Liabilities 2020: $287,006Net Assets 2020: $5,527,1012020Assets 2021: $5,979,942Liabilities 2021: $103,014Net Assets 2021: $5,876,9282021Assets 2022: $6,099,589Liabilities 2022: $78,177Net Assets 2022: $6,021,4122022Assets 2023: $6,067,424Liabilities 2023: $82,186Net Assets 2023: $5,985,2382023Assets 2024: $6,406,627Liabilities 2024: $64,356Net Assets 2024: $6,342,2712024

Highlighted filing

2013

Assets$5,789,918
Liabilities$19,618
Net Assets$5,770,300

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,191,916Expenses 2011: $877,030Net Income 2011: $314,8862011Expenses 2012: $860,1522012Expenses 2013: $902,0142013Revenue 2013: $1,004,389Expenses 2013: $902,014Net Income 2013: $102,3752013Revenue 2014: $1,062,175Expenses 2014: $974,283Net Income 2014: $87,8922014Revenue 2015: $955,432Expenses 2015: $1,042,521Net Income 2015: -$87,0892015Revenue 2016: $758,146Expenses 2016: $1,004,013Net Income 2016: -$245,8672016Revenue 2017: $1,048,357Expenses 2017: $1,027,531Net Income 2017: $20,8262017Revenue 2018: $916,021Expenses 2018: $1,124,304Net Income 2018: -$208,2832018Revenue 2019: $1,004,621Expenses 2019: $1,091,146Net Income 2019: -$86,5252019Revenue 2020: $1,301,140Expenses 2020: $1,160,922Net Income 2020: $140,2182020Revenue 2021: $1,249,799Expenses 2021: $1,088,948Net Income 2021: $160,8512021Revenue 2022: $1,553,101Expenses 2022: $1,177,458Net Income 2022: $375,6432022Revenue 2023: $1,335,727Expenses 2023: $1,336,906Net Income 2023: -$1,1792023Revenue 2024: $1,513,910Expenses 2024: $1,259,143Net Income 2024: $254,7672024

Highlighted filing

2013

Revenue-
Expenses$902,014
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$1,088,453
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
94-2478842
Raw XML AppendixShowing 400 of 420 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/Form990ScheduleDPartXIII/Explanation0THE CEMETERY HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON TECHNICAL MERITS OF A TAX POSITION, THAT AN ENTERPRISE IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX-EXEMPT ENTITIES, FAVORABLE TAX STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE CEMETERY'S EVALUATION ON OCTOBER 31, 2013 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2009 THROUGH 2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ADDITIONALLY, THE 2008 THROUGH 2012 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE CEMETERY DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0JOHN GHIO & JACQUELINE GHIO (BROTHER & SISTER) KENNETH E. RUSSI & BRIAN RUSSI (FATHER & SON)
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY MANAGEMENT AND BOARD PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation2THE ITALIAN CEMETERY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE IN PROCESS.
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IRS990/TotalReportableCompFromOrg026400
IRS990/TotalRevenueCurrentYear01004389
IRS990/TotalRevenue/ExclusionAmount029142
IRS990/TotalRevenuePriorYear01155682
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0975247
IRS990/TotalRevenue/TotalRevenueColumn01004389
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total033272
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY05580908
IRS990/UnrestrictedNetAssets/EOY05770300
IRS990/UponRequest0X
IRS990/WebSite0WWW.ITALIANCEMETERY.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942478842
ReturnHeader/Filer/Name/BusinessNameLine10ITALIAN CEMETERY INC
ReturnHeader/Filer/NameControl0ITAL
ReturnHeader/Filer/Phone06507551511
ReturnHeader/Filer/USAddress/AddressLine10540 F STREET
ReturnHeader/Filer/USAddress/City0COLMA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.06$6.34$1.51$1.26$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$1.34$1.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.08$6.02$1.55$1.18$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.10$5.88$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.29$5.53$1.30$1.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.13$5.54$1.00$1.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.11$5.48$0.92$1.12$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.10$5.71$1.05$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.08$5.59$0.76$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.07$5.81$0.96$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.90$1.06$0.97$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.02$5.77$0.90
2013Summary only. Only limited summary data is available for this year.$5.79$0.02$5.77$1.00$0.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.05$5.58$0.86
2011Summary only. Only limited summary data is available for this year.$5.29$0.04$5.25$1.19$0.88$0.31