Civic Intelligence

Italian Cemetery Inc.

990 • Fiscal year 2016 • EIN 94-2478842

Nov 01, 2015 to Oct 31, 2016 • Filed on May 26, 2017

Organization ProfileWWW.ITALIANCEMETERY.COM

View Organization Page

540 F StreetColma, CA 94014

(650) 755-1511

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$4,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-3.3%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-21%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,677,341

Down $195,897 (-3.3%) from 2015

Net Assets

Down

$5,592,482

Down $215,418 (-3.7%) from 2015

Liabilities

Up

$84,859

Up $19,521 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$758,146

Down $197,286 (-21%) from 2015

Expenses

Down

$1,004,013

Down $38,508 (-3.7%) from 2015

Net Income

Down

-$245,867

Down $158,778 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $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 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

2016

Assets$5,677,341
Liabilities$84,859
Net Assets$5,592,482
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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: $860,1522012Revenue 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

2016

Revenue$758,146
Expenses$1,004,013
Net Income-$245,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$893,260
Mission and Program Overview

Mission

None

Italian cemetery, inc. Operates a cemetery which sells grave and mausoleum space on a pre-need and at-need basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$937,405$2,135,494▲ $1,198,089
Land, Buildings, and Equipment, Net$906,099$844,519▼ $61,580
Accounts Receivable$202,946$196,890▼ $6,056
Savings and Temporary Cash Investments$1,390,902$102,984▼ $1,287,918
Prepaid Expenses and Deferred Charges$56,708$40,660▼ $16,048
Cash and Non-Interest-Bearing Accounts$145$144▼ $1
Total Assets$5,873,238$5,677,341▼ $195,897
Other Assets Total$2,379,033$2,356,650▼ $22,383
Liabilities
Accounts Payable and Accrued Expenses$65,338$84,859▲ $19,521
Total Liabilities$65,338$84,859▲ $19,521
Net Assets / Fund Balance
Unrestricted Net Assets$5,807,900$5,592,482▼ $215,418
Total Net Assets Fund Balance$5,807,900$5,592,482▼ $215,418
Total Liabilities and Net Assets / Fund Balance$5,873,238$5,677,341▼ $195,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,007$750,445-
Land$115,363--
Equipment$109,149$498,556-
Other Assets Org$15,591--
Other Securities$2,135,494--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Steve E LeveroniPresident$4,000$4,000
Kenneth E RussiTreasurer$2,800$2,800
Brian RussiDirector$1,800$1,800
Jacqueline Z GhioDirector$1,800$1,800
John GhioDirector$1,800$1,800
Lindo P De MartiniDirector$1,800$1,800
Michael V CastagnolaVice President$1,800$1,800
Steve BalestrieriDirector$1,575$1,575

Board Members and Trustees

NameTitle
Claudio CipollinaTrustee
Luigi PinottiTrustee
Joseph SilvestriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,078
Other Revenue
$720,068
Change in Net Assets
$-245,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,449
Total Revenue per Audited Statements
$788,596
Total Revenue per Form 990
$758,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,065
Other Expenses$281,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$469,329
Other Employee Benefits---$113,083
Pension Plan Contributions---$82,734
Depreciation Depletion---$80,951
Insurance---$64,444
Fees for Services Accounting---$53,625
Office Expenses---$46,445
Payroll Taxes---$39,544
Fees for Services Legal---$37,260
Current Officers, Directors, Trustees, and Key Employees---$17,375
Advertising---$7,348
Other Expenses---$6,699
Travel---$6,561
Information Technology---$2,799
All Other Expenses---$-75,891
Total Functional Expenses$0$0$0$1,004,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,012
Total Expenses per Audited Statements$1,004,012
Total Expenses per Form 990$1,004,012
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John ghio & jacqueline ghio (brother & sister) kenneth e. Russi & brian russi (father & son)”

Form 990, Part VI, Section B, Line 11

“Reviewed by management and board president”

Form 990, Part VI, Section C, Line 19

“The italian cemetery makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Italian Cemetery Inc
EIN
94-2478842
Phone
6507551511
Address
540 F STREET, COLMA, CA 94014

Signing Officer

Name
Steve Leveroni
Title
President
Phone
6507551511
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Leveroni
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Marcum Llp
Address
111 W ST JOHN ST SUITE 1010, SAN JOSE, CA 95113
Preparer
Anne Bianchini
Phone
6692329500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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, 2014 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the internal revenue service. Additionally, the 2009 through 2013 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.”

Raw XML AppendixShowing 400 of 418 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/PYTotalRevenueAmt0955432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-245867
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750445
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01370452
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0607705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01004012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115363
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115363
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02243781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315591
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAUSOLEUMS (AT COST)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERFUND RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02135494
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt030449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0758147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2010 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. ADDITIONALLY, THE 2009 THROUGH 2013 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02356650
IRS990ScheduleD/TotalBookValueSecuritiesAmt02135494
IRS990ScheduleD/TotalExpensesPerForm990Amt01004012
IRS990ScheduleD/TotalRevenuePerForm990Amt0758147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004012
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN GHIO & JACQUELINE GHIO (BROTHER & SISTER) KENNETH E. RUSSI & BRIAN RUSSI (FATHER & SON)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT AND BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ITALIAN CEMETERY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0940878420
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOCIETA' ITALIANA DI MUTUA BENEFICENZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0540 F STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLMA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946435946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENDOWMENT&SPECIAL CARE FUNDS FOR CURRENT AND FUTURE MAINTENANCE OF CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0540 F STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094014
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ENDOWMENT CARE AND SPECIAL CARE FUNDS OF ITALIAN CEMETERY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05873238
IRS990/TotalAssetsEOYAmt05677341
IRS990/TotalAssetsGrp/BOYAmt05873238
IRS990/TotalAssetsGrp/EOYAmt05677341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065338
IRS990/TotalLiabilitiesEOYAmt084859
IRS990/TotalLiabilitiesGrp/BOYAmt065338
IRS990/TotalLiabilitiesGrp/EOYAmt084859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05807900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05592482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt017375
IRS990/TotalRevenueGrp/ExclusionAmt042839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05873238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05677341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt06561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05807900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05592482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 3RD AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094118
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ITALIANCEMETERY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LEVERONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06507551511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITALIAN CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ITAL
ReturnHeader/Filer/EIN0942478842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,677,341
Liabilities
$84,859
Net assets
$5,592,482
Revenue
$758,146
Expenses
$1,004,013
Net income
-$245,867
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
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