Civic Intelligence

El Monte Cemetery Association

990EZ • Fiscal year 2016 • EIN 95-0707245

Jan 01, 2016 to Dec 31, 2016 • Filed on May 28, 2017

Organization ProfileWWW.SAVANNAHCEMETERY.ORG
PO Box 4247El Monte, CA 91737-0247

(626) 287-4838

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

70%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

457%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,420

Up $37,616 (+70%) from 2015

Net Assets

Up

$91,420

Up $37,616 (+70%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$50,938

Up $41,789 (+457%) from 2015

Expenses

Down

$13,322

Down $1,883 (-12%) from 2015

Net Income

Up

$37,616

Up $43,672 (+721%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0Assets 2011: $34,649Liabilities 2011: $02011Assets 2012: $41,547Liabilities 2012: $02012Assets 2013: $47,657Liabilities 2013: $02013Assets 2014: $59,860Net Assets 2014: $59,8602014Assets 2015: $53,804Net Assets 2015: $53,8042015Assets 2016: $91,420Net Assets 2016: $91,4202016Assets 2017: $74,431Net Assets 2017: $74,4312017Assets 2018: $64,097Net Assets 2018: $64,0972018Assets 2019: $77,689Net Assets 2019: $77,6892019Assets 2020: $60,535Net Assets 2020: $60,5352020Assets 2021: $55,873Net Assets 2021: $55,8732021

Highlighted filing

2016

Assets$91,420
Liabilities-
Net Assets$91,420
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,513Expenses 2011: $33,105Net Income 2011: -$6,5922011Revenue 2012: $40,715Expenses 2012: $33,817Net Income 2012: $6,8982012Revenue 2013: $43,358Expenses 2013: $37,248Net Income 2013: $6,1102013Revenue 2014: $26,737Expenses 2014: $14,534Net Income 2014: $12,2032014Revenue 2015: $9,149Expenses 2015: $15,205Net Income 2015: -$6,0562015Revenue 2016: $50,938Expenses 2016: $13,322Net Income 2016: $37,6162016Revenue 2017: $3,020Expenses 2017: $20,009Net Income 2017: -$16,9892017Revenue 2018: $14,307Expenses 2018: $24,644Net Income 2018: -$10,3372018Revenue 2019: $31,006Expenses 2019: $17,413Net Income 2019: $13,5932019Revenue 2020: $220Expenses 2020: $17,376Net Income 2020: -$17,1562020Revenue 2021: $11,786Expenses 2021: $16,448Net Income 2021: -$4,6622021

Highlighted filing

2016

Revenue$50,938
Expenses$13,322
Net Income$37,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 28, 2017
Return Version
2016v3.0
Gross Receipts
$53,561
Mission and Program Overview

Mission

Maintain and promote historial cemetery

Program Services

DescriptionGrantsExpenses
MAINTAIN AND PROMOTE HISTORIAL CEMETERY--
MAINTAIN AND PROMOTE HISTORIAL CEMETERY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN BROWNV Pres-$0--
BOB BRUESCHSecretary-$0--
NANCY HUETIGDirector-$0--
PEGGY HUETIGDirector-$0--
BEVERLY MORTONPresident-$0--
JIM MORTONDirector-$0--
RON GAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
El Monte Cemetery Association
EIN
95-0707245
Phone
6262874838
Address
PO BOX 4247, EL MONTE, CA 91737-0247

Signing Officer

Name
Beverly Morton
Title
President
Phone
6262874838
Signed
2017-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Travis & Brown
Address
2000 N SANTA ANITA AVE, SOUTH EL MONTE, CA 91733-3415
Preparer
Beverly a Brown
Phone
6264439451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,152 office exp. 284 information tech. 209 insurance 1,680 dues & subscriptions 350 misc 344 telephone 593 burial expense 3,557 disposal service 1,536 electricity 350 landscaping 3,800 other grounds maint 3,039 other operational expense 3,206 net water/royalies -7,424 total 12,676”

Form 990-ez, Part III, Line 31

“Maintain and promote historial cemetery”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EL MONTE CEMETERY ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06262874838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL MONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041268
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091420
IRS990EZ/FundraisingGrossIncomeAmt02609
IRS990EZ/GrossReceiptsAmt053561
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BRUESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY HUETIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY HUETIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012676
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN AND PROMOTE HISTORIAL CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0231
IRS990EZ/ProgramServiceRevenueAmt09550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND PROMOTE HISTORIAL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN AND PROMOTE HISTORIAL CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02623
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013322
IRS990EZ/TotalRevenueAmt050938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAVANNAHCEMETERY.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,152 OFFICE EXP. 284 INFORMATION TECH. 209 INSURANCE 1,680 DUES & SUBSCRIPTIONS 350 MISC 344 TELEPHONE 593 BURIAL EXPENSE 3,557 DISPOSAL SERVICE 1,536 ELECTRICITY 350 LANDSCAPING 3,800 OTHER GROUNDS MAINT 3,039 OTHER OPERATIONAL EXPENSE 3,206 NET WATER/ROYALIES -7,424 TOTAL 12,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN AND PROMOTE HISTORIAL CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06262874838
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL MONTE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMO
ReturnHeader/Filer/EIN0950707245
ReturnHeader/Filer/PhoneNum06262874838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4247
ReturnHeader/Filer/USAddress/CityNm0EL MONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917370247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080C19EE85D0787C27C1ED27A6660CC79E6655E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080C19EE85D0787C27C1ED27A6660CC79E6655E78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954546628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS & BROWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 N SANTA ANITA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH EL MONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917333415
ReturnHeader/PreparerPersonGrp/PhoneNum06264439451
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-05T13:13:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,420
Liabilities
-
Net assets
$91,420
Revenue
$50,938
Expenses
$13,322
Net income
$37,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$55.9$55.9$11.8$16.4$4.66
2020Detailed filing. Detailed filing data is available for this year.$60.5$60.5$0.22$17.4$17.2
2019Detailed filing. Detailed filing data is available for this year.$77.7$77.7$31.0$17.4$13.6
2018Detailed filing. Detailed filing data is available for this year.$64.1$64.1$14.3$24.6$10.3
2017Detailed filing. Detailed filing data is available for this year.$74.4$74.4$3.02$20.0$17.0
2016Detailed filing. Detailed filing data is available for this year.$91.4$91.4$50.9$13.3$37.6
2015Detailed filing. Detailed filing data is available for this year.$53.8$53.8$9.15$15.2$6.06
2014Detailed filing. Detailed filing data is available for this year.$59.9$59.9$26.7$14.5$12.2
2013Summary only. Only limited summary data is available for this year.$47.7$0.00$43.4$37.2$6.11
2012Summary only. Only limited summary data is available for this year.$41.5$0.00$40.7$33.8$6.90
2011Summary only. Only limited summary data is available for this year.$34.6$0.00$26.5$33.1$6.59