Civic Intelligence

San Gabriel Cemetery Association

EIN 95-1186600 • 501(c)13 • San Gabriel, CA

Profile

The san gabriel cemetery is a full service cemetery offering a wide variety of interment options to people of all faiths. The cemetery features traditional ground burials, monument lots, family estates, private garden estates, private mausoleum entombment, and cremation.

601 W Roses RoadSan Gabriel, CA 91775

www.sangabrielcemetery.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

21%

Higher net margin than 45% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

15%

Faster asset growth than 91% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

27%

Faster revenue growth than 69% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,867,045

Up $369,968 (+15%) from 2023

Liabilities

Up

$142,280

Up $31,562 (+29%) from 2023

Net Assets

Up

$2,724,765

Up $338,406 (+14%) from 2023

Revenue

Up

$1,598,323

Up $339,333 (+27%) from 2023

Expenses

Up

$1,266,364

Up $231,789 (+22%) from 2023

Net Income

Up

$331,959

Up $107,544 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,684,599Liabilities 2010: $11,393Net Assets 2010: $4,673,2062010Assets 2011: $4,625,176Liabilities 2011: $11,002Net Assets 2011: $4,614,1742011Assets 2012: $4,840,058Liabilities 2012: $9,874Net Assets 2012: $4,830,1842012Assets 2013: $5,621,801Liabilities 2013: $35,535Net Assets 2013: $5,586,2662013Assets 2014: $5,830,711Liabilities 2014: $14,973Net Assets 2014: $5,815,7382014Assets 2015: $6,067,916Liabilities 2015: $19,559Net Assets 2015: $6,048,3572015Assets 2016: $6,279,752Liabilities 2016: $17,150Net Assets 2016: $6,262,6022016Assets 2017: $6,968,575Liabilities 2017: $69,688Net Assets 2017: $6,898,8872017Assets 2018: $6,573,241Liabilities 2018: $13,071Net Assets 2018: $6,560,1702018Assets 2019: $1,398,015Liabilities 2019: $23,891Net Assets 2019: $1,374,1242019Assets 2020: $1,878,135Liabilities 2020: $102,336Net Assets 2020: $1,775,7992020Assets 2021: $2,039,150Liabilities 2021: $114,944Net Assets 2021: $1,924,2062021Assets 2022: $2,285,256Liabilities 2022: $136,233Net Assets 2022: $2,149,0232022Assets 2023: $2,497,077Liabilities 2023: $110,718Net Assets 2023: $2,386,3592023Assets 2024: $2,867,045Liabilities 2024: $142,280Net Assets 2024: $2,724,7652024

Highlighted filing

2024

Assets$2,867,045
Liabilities$142,280
Net Assets$2,724,765

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $478,609Expenses 2010: $522,445Net Income 2010: -$43,8362010Revenue 2011: $614,476Expenses 2011: $547,522Net Income 2011: $66,9542011Revenue 2012: $494,085Expenses 2012: $409,473Net Income 2012: $84,6122012Revenue 2013: $764,665Expenses 2013: $552,282Net Income 2013: $212,3832013Revenue 2014: $578,112Expenses 2014: $557,508Net Income 2014: $20,6042014Revenue 2015: $1,194,793Expenses 2015: $579,756Net Income 2015: $615,0372015Revenue 2016: $756,375Expenses 2016: $513,044Net Income 2016: $243,3312016Revenue 2017: $823,818Expenses 2017: $588,196Net Income 2017: $235,6222017Revenue 2018: $932,828Expenses 2018: $631,501Net Income 2018: $301,3272018Revenue 2019: $656,547Expenses 2019: $652,237Net Income 2019: $4,3102019Revenue 2020: $1,203,946Expenses 2020: $761,295Net Income 2020: $442,6512020Revenue 2021: $1,095,480Expenses 2021: $940,258Net Income 2021: $155,2222021Revenue 2022: $1,268,442Expenses 2022: $987,629Net Income 2022: $280,8132022Revenue 2023: $1,258,990Expenses 2023: $1,034,575Net Income 2023: $224,4152023Revenue 2024: $1,598,323Expenses 2024: $1,266,364Net Income 2024: $331,9592024

Highlighted filing

2024

Revenue$1,598,323
Expenses$1,266,364
Net Income$331,959

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.14$2.72$1.60$1.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$1.26$1.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.14$2.15$1.27$0.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.92$1.10$0.94$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.78$1.20$0.76$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.37$0.66$0.65$0.00
2018Summary only. Only limited summary data is available for this year.$6.57$0.01$6.56$0.93$0.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.07$6.90$0.82$0.59$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.26$0.76$0.51$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$1.19$0.58$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.58$0.56$0.02
2013Summary only. Only limited summary data is available for this year.$5.62$0.04$5.59$0.76$0.55$0.21
2012Summary only. Only limited summary data is available for this year.$4.84$0.01$4.83$0.49$0.41$0.08
2011Summary only. Only limited summary data is available for this year.$4.63$0.01$4.61$0.61$0.55$0.07
2010Summary only. Only limited summary data is available for this year.$4.68$0.01$4.67$0.48$0.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,762,252
Mission and Program Overview

Mission

San gabriel cemetery is a full service cemetery offering a variety of interment options to people of all faiths. The cemetery provides traditional ground burials, monument lots, family estates, private garden estates, private mausoleum entombment, and cremation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,291$882,321▲ $311,030
Inventories for Sale or Use$819,744$715,621▼ $104,123
Savings and Temporary Cash Investments$268,404$569,980▲ $301,576
Land, Buildings, and Equipment, Net$277,495$254,685▼ $22,810
Accounts Receivable$97,410$202,491▲ $105,081
Cash and Non-Interest-Bearing Accounts$101,480$72,248▼ $29,232
Prepaid Expenses and Deferred Charges$2,042$2,081▲ $39
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,497,077$2,867,045▲ $369,968
Other Assets Total$359,211$167,618▼ $191,593
Liabilities
Accounts Payable and Accrued Expenses$85,546$117,645▲ $32,099
Other Liabilities$25,172$24,635▼ $537
Total Liabilities$110,718$142,280▲ $31,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,386,359$2,724,765▲ $338,406
Total Net Assets Fund Balance$2,386,359$2,724,765▲ $338,406
Total Liabilities and Net Assets / Fund Balance$2,497,077$2,867,045▲ $369,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,438$373,123$485,561
Leasehold Improvements$91,248$358,396$449,644
Equipment$50,999$310,389$361,388
Other Assets Org$87,794--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BabcockPresident
William JamesonVice President
Henry WilliamsonDirector
Michael FeminoAssistant Secre
John ClaytonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$647,843
Investment Income
$39,950
Other Revenue
$910,530
Change in Net Assets
$331,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,028
Salaries, Compensation, and Employee Benefits$612,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,571$279,818-$447,389
All Other Expenses$86,235$17,918-$104,153
Other Employee Benefits$34,484$58,172-$92,656
Fees for Services Other$33,877$26,041-$59,918
Other Expenses$46,345$72,147-$46,345
Depreciation Depletion$23,631$19,407-$43,038
Pension Plan Contributions$12,613$25,848-$38,461
Office Expenses-$35,835-$35,835
Fees for Services Accounting$5,063$28,876-$33,939
Payroll Taxes$12,930$20,900-$33,830
Advertising-$11,270-$11,270
Insurance$5,423$5,423-$10,846
Fees for Service Investment Mgmnt Fees$570$5,127-$5,697
Fees for Services Legal$26$237-$263
Total Functional Expenses$658,317$608,047$0$1,266,364
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment Trust$24,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 and approved by board

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
San Gabriel Cemetery Association
EIN
95-1186600
Phone
6262822764
Address
601 W ROSES ROAD, SAN GABRIEL, CA 91775

Signing Officer

Name
John Babcock
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Babcock
Formed
1872
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Harvey & Parmelee LLP
Address
13215 Penn St Suite 101, Whittier, CA 90602
Preparer
Sarah R Pierce
Phone
5626989891
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment trust funds held by san gabriel cemetery association endownment trust under the requirements of the california department of consumer affairs to maintain the san gabriel cemetery.

Raw XML AppendixShowing 400 of 402 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/Form990PartVIISectionAGrp/PersonNm1WILLIAM JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CLAYTON
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IRS990/OfficeExpensesGrp/TotalAmt035835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359211
IRS990/OtherAssetsTotalGrp/EOYAmt0167618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092656
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1ENDOWMENT PART OF SITE SALES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172147
IRS990/OtherExpensesGrp/ProgramServicesAmt0125961
IRS990/OtherExpensesGrp/ProgramServicesAmt195572
IRS990/OtherExpensesGrp/ProgramServicesAmt28016
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IRS990/OtherExpensesGrp/TotalAmt195572
IRS990/OtherExpensesGrp/TotalAmt280163
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020900
IRS990/PayrollTaxesGrp/ProgramServicesAmt012930
IRS990/PayrollTaxesGrp/TotalAmt033830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012613
IRS990/PensionPlanContributionsGrp/TotalAmt038461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02081
IRS990/PrincipalOfficerNm0JOHN BABCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ENDOWMENT TRUST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214589
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026298
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IRS990/PYOtherExpensesAmt0529873
IRS990/PYOtherRevenueAmt0574098
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IRS990/PYRevenuesLessExpensesAmt0224415
IRS990/PYSalariesCompEmpBnftPaidAmt0504702
IRS990/PYTotalExpensesAmt01034575
IRS990/PYTotalRevenueAmt01258990
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0331959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt050999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091248
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt245930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt387794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE - ACCRUED DISTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLE - VALLEY HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ENDOWMENT TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT TRUST FUNDS HELD BY SAN GABRIEL CEMETERY ASSOCIATION ENDOWNMENT TRUST UNDER THE REQUIREMENTS OF THE CALIFORNIA DEPARTMENT OF CONSUMER AFFAIRS TO MAINTAIN THE SAN GABRIEL CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167618
IRS990ScheduleD/TotalLiabilityAmt024635
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01266364
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IRS990/TotalProgramServiceRevenueAmt0647843
IRS990/TotalRevenueGrp/ExclusionAmt039950
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01598323
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02867045
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 W ROSES ROAD
IRS990/USAddress/CityNm0SAN GABRIEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091775
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SANGABRIELCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BABCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GABRIEL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0951186600
ReturnHeader/Filer/PhoneNum06262822764
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 W ROSES ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN GABRIEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091775
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952031505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey & Parmelee LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013215 Penn St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090602
ReturnHeader/PreparerPersonGrp/PhoneNum05626989891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah R Pierce
ReturnHeader/ReturnTs02025-11-18T11:39:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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