Civic Intelligence

Cedar Lawn Cemetary Association

990 • Fiscal year 2014 • EIN 11-0613467

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
PO Box 45East Hampton, NY 11937

(631) 725-0373

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-0.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,756,625

Down $21,084 (-0.8%) from 2013

Net Assets

Down

$2,742,367

Down $21,713 (-0.8%) from 2013

Liabilities

Up

$14,258

Up $629 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$159,048

Down $28,241 (-15%) from 2013

Expenses

Up

$176,598

Up $48,150 (+37%) from 2013

Net Income

Down

-$17,550

Down $76,391 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,484,033Liabilities 2010: $3,849Net Assets 2010: $2,480,1842010Assets 2011: $2,479,969Liabilities 2011: $1,319Net Assets 2011: $2,478,6502011Assets 2012: $2,607,723Liabilities 2012: $1,364Net Assets 2012: $2,606,3592012Assets 2013: $2,777,709Liabilities 2013: $13,629Net Assets 2013: $2,764,0802013Assets 2014: $2,756,625Liabilities 2014: $14,258Net Assets 2014: $2,742,3672014Assets 2015: $2,738,177Liabilities 2015: $2,343Net Assets 2015: $2,735,8342015Assets 2016: $2,803,646Liabilities 2016: $1,611Net Assets 2016: $2,802,0352016Assets 2017: $2,929,647Liabilities 2017: $1,636Net Assets 2017: $2,928,0112017Assets 2018: $2,937,362Liabilities 2018: $17,385Net Assets 2018: $2,919,9772018Assets 2019: $3,196,100Liabilities 2019: $18,801Net Assets 2019: $3,177,2992019Assets 2020: $3,409,584Liabilities 2020: $19,908Net Assets 2020: $3,389,6762020Assets 2021: $3,649,157Liabilities 2021: $17,500Net Assets 2021: $3,631,6572021Assets 2022: $5,487,591Liabilities 2022: $21,850Net Assets 2022: $5,465,7412022Assets 2023: $5,921,403Liabilities 2023: $0Net Assets 2023: $5,921,4032023Assets 2024: $6,491,066Liabilities 2024: $0Net Assets 2024: $6,491,0662024

Highlighted filing

2014

Assets$2,756,625
Liabilities$14,258
Net Assets$2,742,367
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $108,9092010Expenses 2011: $131,6822011Expenses 2012: $117,9242012Revenue 2013: $187,289Expenses 2013: $128,448Net Income 2013: $58,8412013Revenue 2014: $159,048Expenses 2014: $176,598Net Income 2014: -$17,5502014Revenue 2015: $174,734Expenses 2015: $124,878Net Income 2015: $49,8562015Revenue 2016: $166,145Expenses 2016: $131,553Net Income 2016: $34,5922016Revenue 2017: $181,783Expenses 2017: $138,756Net Income 2017: $43,0272017Revenue 2018: $259,326Expenses 2018: $143,537Net Income 2018: $115,7892018Revenue 2019: $229,329Expenses 2019: $146,114Net Income 2019: $83,2152019Revenue 2020: $211,653Expenses 2020: $148,995Net Income 2020: $62,6582020Revenue 2021: $309,520Expenses 2021: $147,978Net Income 2021: $161,5422021Revenue 2022: $282,082Expenses 2022: $223,805Net Income 2022: $58,2772022Revenue 2023: $285,831Expenses 2023: $241,252Net Income 2023: $44,5792023Revenue 2024: $326,128Expenses 2024: $179,060Net Income 2024: $147,0682024

Highlighted filing

2014

Revenue$159,048
Expenses$176,598
Net Income-$17,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$921,626
Mission and Program Overview

Mission

To maintain and operate a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,042,444$2,371,360▲ $328,916
Savings and Temporary Cash Investments$212,706$222,000▲ $9,294
Cash and Non-Interest-Bearing Accounts$443,762$125,632▼ $318,130
Land, Buildings, and Equipment, Net$36,413$35,238▼ $1,175
Accounts Receivable$42,297$2,315▼ $39,982
Total Assets$2,777,709$2,756,625▼ $21,084
Other Assets Total$87$80▼ $7
Liabilities
Accounts Payable and Accrued Expenses$12,032$12,512▲ $480
Other Liabilities$1,597$1,746▲ $149
Total Liabilities$13,629$14,258▲ $629
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,302,690$2,321,504▲ $18,814
Unrestricted Net Assets$461,390$420,863▼ $40,527
Total Net Assets Fund Balance$2,764,080$2,742,367▼ $21,713
Total Liabilities and Net Assets / Fund Balance$2,777,709$2,756,625▼ $21,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,768$23,074-
Other Land Buildings$3,850$74,684-
Land$18,187--
Equipment$1,433$67,903-
Other Securities$2,371,360--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
-President
James M Strong IiiTrustee
Kennell SchenckTrustee
Robert C OsborneTrustee
-Sec/treasurer
-Vice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$59,942
Program Service Revenue
$45,526
Investment Income
$28,108
Other Revenue
$25,472
All Other Contributions
$59,942
Change in Net Assets
$-17,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,626
Revenue Not Reported on Financial Statements
$-578
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-578
Total Revenue per Audited Statements
$159,626
Total Revenue per Form 990
$159,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,769
Salaries, Compensation, and Employee Benefits$25,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$23,330--$23,330
Fees for Services Accounting-$12,365-$12,365
Insurance-$3,382-$3,382
Occupancy-$2,614-$2,614
Payroll Taxes$2,499--$2,499
Depreciation Depletion$1,921--$1,921
Other Expenses$1,309--$1,309
Office Expenses-$595-$595
All Other Expenses-$335-$335
Total Functional Expenses$157,307$19,291$0$176,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,598
Total Expenses per Audited Statements$176,598
Total Expenses per Form 990$176,598
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable-ur Gf$1,746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James m. Strong iii, secretary/treasurer, barbara borsack, trustee, and the bookkeeper are siblings. Thomas osborne is robert osborne's son.”

Form 990, Part VI, Section B, Line 11

“The secretary/treasurer reviews and approves the tax return prior to signing by comparing the amounts on the tax return to those recorded in its books.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Lawn Cemetery Association
EIN
11-0613467
Phone
6317250373
Address
PO BOX 45, EAST HAMPTON, NY 11937

Signing Officer

Name
James M Strong Iii
Title
Sec/treasurer
Phone
6317250373
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Strong Iii
Formed
1894
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
78 WHITE STREET, SOUTHAMPTON, NY 11968
Preparer
Joseph Mammina
Phone
6312834955
Supplemental Narrative

Additional Explanations

FORM 990, PART XII,LINE 2C:

“The cemetery has a committee that meets with the auditors prior to and after the audit to discuss the audit results. The committee is also responsible for reviewing the work of the auditor and selecting the auditor on an annual basis.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on sale of investments -578.”

Raw XML Appendix380 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREASURER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067903
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0176598
IRS990ScheduleD/LandGrp/BookValueAmt018187
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt018187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074684
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE-UR GF
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02371360
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-578
IRS990ScheduleD/RevenueSubtotalAmt0159626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON SALE OF INVESTMENTS -578.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035238
IRS990ScheduleD/TotalBookValueSecuritiesAmt02371360
IRS990ScheduleD/TotalExpensesPerForm990Amt0176598
IRS990ScheduleD/TotalLiabilityAmt01746
IRS990ScheduleD/TotalRevenuePerForm990Amt0159048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176598
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES M. STRONG III, SECRETARY/TREASURER, BARBARA BORSACK, TRUSTEE, AND THE BOOKKEEPER ARE SIBLINGS. THOMAS OSBORNE IS ROBERT OSBORNE'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY/TREASURER REVIEWS AND APPROVES THE TAX RETURN PRIOR TO SIGNING BY COMPARING THE AMOUNTS ON THE TAX RETURN TO THOSE RECORDED IN ITS BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEMETERY HAS A COMMITTEE THAT MEETS WITH THE AUDITORS PRIOR TO AND AFTER THE AUDIT TO DISCUSS THE AUDIT RESULTS. THE COMMITTEE IS ALSO RESPONSIBLE FOR REVIEWING THE WORK OF THE AUDITOR AND SELECTING THE AUDITOR ON AN ANNUAL BASIS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII,LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02777709
IRS990/TotalAssetsEOYAmt02756625
IRS990/TotalAssetsGrp/BOYAmt02777709
IRS990/TotalAssetsGrp/EOYAmt02756625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059942
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013629
IRS990/TotalLiabilitiesEOYAmt014258
IRS990/TotalLiabilitiesGrp/BOYAmt013629
IRS990/TotalLiabilitiesGrp/EOYAmt014258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02764080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02742367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157307
IRS990/TotalProgramServiceRevenueAmt045526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02777709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02756625
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 45
IRS990/USAddress/CityNm0EAST HAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011937
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M STRONG III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317250373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LAWN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0110613467
ReturnHeader/Filer/PhoneNum06317250373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113452093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOWITZ FENELON & BANK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 WHITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312834955
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH MAMMINA
ReturnHeader/ReturnTs02015-11-11T09:51:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,756,625
Liabilities
$14,258
Net assets
$2,742,367
Revenue
$159,048
Expenses
$176,598
Net income
-$17,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.33$0.18$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.29$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.47$0.28$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$0.31$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$0.23$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.26$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.17$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.76$0.19$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.11