Civic Intelligence

Cedar Grove Cemetery Association

990 • Fiscal year 2012 • EIN 11-0613430

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.THECEDARGROVECEMETERY.COM

View Organization Page

130-04 Horace Harding Expressway11352
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$293,168,892

Up $3,743,795 (+1.3%) from 2011

Net Assets

Up

$293,113,412

Up $3,963,110 (+1.4%) from 2011

Liabilities

Down

$55,480

Down $219,315 (-80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,849,474

Up $585,315 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600M$400M$200M$0Assets 2010: $293,401,123Liabilities 2010: $2,216,551Net Assets 2010: $291,184,5722010Assets 2011: $289,425,097Liabilities 2011: $274,795Net Assets 2011: $289,150,3022011Assets 2012: $293,168,892Liabilities 2012: $55,480Net Assets 2012: $293,113,4122012Assets 2013: $308,574,773Liabilities 2013: $47,262Net Assets 2013: $308,527,5112013Assets 2014: $315,171,110Liabilities 2014: $84,946Net Assets 2014: $315,086,1642014Assets 2015: $328,447,542Liabilities 2015: $100,694Net Assets 2015: $328,346,8482015Assets 2016: $335,115,651Liabilities 2016: $513,373Net Assets 2016: $334,602,2782016Assets 2017: $342,690,175Liabilities 2017: $450,917Net Assets 2017: $342,239,2582017Assets 2018: $356,540,738Liabilities 2018: $486,556Net Assets 2018: $356,054,1822018Assets 2019: $368,609,853Liabilities 2019: $566,586Net Assets 2019: $368,043,2672019Assets 2020: $413,229,749Liabilities 2020: $103,138Net Assets 2020: $413,126,6112020Assets 2021: $446,925,476Liabilities 2021: $123,528Net Assets 2021: $446,801,9482021Assets 2022: $452,456,223Liabilities 2022: $158,922Net Assets 2022: $452,297,3012022Assets 2023: $465,135,109Liabilities 2023: $196,426Net Assets 2023: $464,938,6832023Assets 2024: $483,319,697Liabilities 2024: $186,296Net Assets 2024: $483,133,4012024

Highlighted filing

2012

Assets$293,168,892
Liabilities$55,480
Net Assets$293,113,412
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $10,808,8592010Expenses 2011: $11,264,1592011Expenses 2012: $11,849,4742012Revenue 2013: $24,358,544Expenses 2013: $8,944,445Net Income 2013: $15,414,0992013Revenue 2014: $15,445,677Expenses 2014: $8,887,024Net Income 2014: $6,558,6532014Revenue 2015: $22,061,785Expenses 2015: $8,801,101Net Income 2015: $13,260,6842015Revenue 2016: $14,852,447Expenses 2016: $8,597,017Net Income 2016: $6,255,4302016Revenue 2017: $16,732,802Expenses 2017: $9,095,822Net Income 2017: $7,636,9802017Revenue 2018: $23,345,118Expenses 2018: $9,530,194Net Income 2018: $13,814,9242018Revenue 2019: $21,806,707Expenses 2019: $9,817,622Net Income 2019: $11,989,0852019Revenue 2020: $54,731,322Expenses 2020: $9,647,978Net Income 2020: $45,083,3442020Revenue 2021: $46,438,257Expenses 2021: $12,762,920Net Income 2021: $33,675,3372021Revenue 2022: $15,589,105Expenses 2022: $10,093,752Net Income 2022: $5,495,3532022Revenue 2023: $22,568,066Expenses 2023: $9,926,684Net Income 2023: $12,641,3822023Revenue 2024: $28,386,698Expenses 2024: $10,191,980Net Income 2024: $18,194,7182024

Highlighted filing

2012

Revenue-
Expenses$11,849,474
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$292,836,851
Mission and Program Overview

Mission

To provide various cemetery services

Filing and Contact Details

Filer

EIN
11-0613430
Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0DIRECTOR RICHARD BETHEIL IS A PARTNER IN THE LAW FIRM PRYOR CASHMAN LLP. THE LAW FIRM SERVES AS THE CORPORATION'S LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1AN INDEPENDENT COMPENSATION CONSULTANT WAS RETAINED IN PRIOR YEARS TO REVIEW THE PRESIDENT'S COMPENSATION PACKAGE. THE CONSULTANT'S REPORT WAS REVIEWED AND CONSIDER BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2AT EACH BOARD MEETING THE ISSUE OF CONFLICT OF INTEREST WILL BE DISCUSSED. BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 WAS PRESENTED TO EACH BOARD MEMBER. THE PRESIDENT AND THE TAX PREPARER WERE AVAILABLE TO DISCUSS THE FORM 990 AND TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GRAVE AND PLOT OWNERS ARE ALL MEMBERS/OWNERS OF THE CEMETERY CORPORATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY096834059
IRS990/TemporarilyRestrictedNetAssets/EOY098566419
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10130-04 HORACE HARDING EXPRESSWAY

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,168,892
Liabilities
$55,480
Net assets
$293,113,412
Revenue
-
Expenses
$11,849,474
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$483$0.19$483$28.4$10.2$18.2
2023Detailed filing. Detailed filing data is available for this year.$465$0.20$465$22.6$9.93$12.6
2022Detailed filing. Detailed filing data is available for this year.$452$0.16$452$15.6$10.1$5.50
2021Detailed filing. Detailed filing data is available for this year.$447$0.12$447$46.4$12.8$33.7
2020Detailed filing. Detailed filing data is available for this year.$413$0.10$413$54.7$9.65$45.1
2019Detailed filing. Detailed filing data is available for this year.$369$0.57$368$21.8$9.82$12.0
2018Detailed filing. Detailed filing data is available for this year.$357$0.49$356$23.3$9.53$13.8
2017Detailed filing. Detailed filing data is available for this year.$343$0.45$342$16.7$9.10$7.64
2016Detailed filing. Detailed filing data is available for this year.$335$0.51$335$14.9$8.60$6.26
2015Detailed filing. Detailed filing data is available for this year.$328$0.10$328$22.1$8.80$13.3
2014Detailed filing. Detailed filing data is available for this year.$315$0.08$315$15.4$8.89$6.56
2013Detailed filing. Detailed filing data is available for this year.$309$0.05$309$24.4$8.94$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$0.06$293$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$0.27$289$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$293$2.22$291$10.8