Civic Intelligence

Ocean View-The Cemetery Beautiful Inc.

990 • Fiscal year 2014 • EIN 13-5578510

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 05, 2014

Organization ProfileN/A

View Organization Page

3315 Amboy Road10306

(718) 351-1870

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

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

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-2.5%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$153,082

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-1.6%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,833,822

Down $95,500 (-1.6%) from 2013

Net Assets

Down

$5,611,356

Down $48,985 (-0.9%) from 2013

Liabilities

Down

$222,466

Down $46,515 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$1,957,829

Down $129,255 (-6.2%) from 2013

Expenses

Up

$2,006,814

Up $87,431 (+4.6%) from 2013

Net Income

Down

-$48,985

Down $216,686 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $5,258,185Liabilities 2011: $150,710Net Assets 2011: $5,107,4752011Assets 2012: $5,676,330Liabilities 2012: $183,690Net Assets 2012: $5,492,6402012Assets 2013: $5,929,322Liabilities 2013: $268,981Net Assets 2013: $5,660,3412013Assets 2014: $5,833,822Liabilities 2014: $222,466Net Assets 2014: $5,611,3562014Assets 2015: $6,346,370Liabilities 2015: $189,607Net Assets 2015: $6,156,7632015Assets 2016: $6,632,450Liabilities 2016: $203,126Net Assets 2016: $6,429,3242016Assets 2017: $6,893,812Liabilities 2017: $271,448Net Assets 2017: $6,622,3642017Assets 2018: $6,938,805Liabilities 2018: $280,626Net Assets 2018: $6,658,1792018Assets 2019: $7,043,750Liabilities 2019: $272,095Net Assets 2019: $6,771,6552019Assets 2020: $7,024,132Liabilities 2020: $229,803Net Assets 2020: $6,794,3292020Assets 2021: $7,327,834Liabilities 2021: $218,610Net Assets 2021: $7,109,2242021Assets 2022: $8,106,655Liabilities 2022: $217,010Net Assets 2022: $7,889,6452022Assets 2023: $8,391,110Liabilities 2023: $254,910Net Assets 2023: $8,136,2002023Assets 2024: $9,012,685Liabilities 2024: $339,792Net Assets 2024: $8,672,8932024Assets 2025: $9,846,137Liabilities 2025: $415,532Net Assets 2025: $9,430,6052025

Highlighted filing

2014

Assets$5,833,822
Liabilities$222,466
Net Assets$5,611,356
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,867,2142011Expenses 2012: $1,710,6172012Revenue 2013: $2,087,084Expenses 2013: $1,919,383Net Income 2013: $167,7012013Revenue 2014: $1,957,829Expenses 2014: $2,006,814Net Income 2014: -$48,9852014Revenue 2015: $2,549,942Expenses 2015: $2,004,535Net Income 2015: $545,4072015Revenue 2016: $2,406,781Expenses 2016: $2,134,220Net Income 2016: $272,5612016Revenue 2017: $2,382,812Expenses 2017: $2,189,772Net Income 2017: $193,0402017Revenue 2018: $2,359,334Expenses 2018: $2,323,519Net Income 2018: $35,8152018Revenue 2019: $2,444,904Expenses 2019: $2,331,428Net Income 2019: $113,4762019Revenue 2020: $2,560,246Expenses 2020: $2,537,572Net Income 2020: $22,6742020Revenue 2021: $3,012,357Expenses 2021: $2,697,462Net Income 2021: $314,8952021Revenue 2022: $3,582,197Expenses 2022: $2,801,776Net Income 2022: $780,4212022Revenue 2023: $2,950,894Expenses 2023: $2,704,339Net Income 2023: $246,5552023Revenue 2024: $3,312,374Expenses 2024: $2,775,681Net Income 2024: $536,6932024Revenue 2025: $3,416,795Expenses 2025: $2,659,083Net Income 2025: $757,7122025

Highlighted filing

2014

Revenue$1,957,829
Expenses$2,006,814
Net Income-$48,985
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,438,869
Mission and Program Overview

Mission

To provide various cemetery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,154,357$3,393,129▲ $238,772
Savings and Temporary Cash Investments$1,446,107$1,207,461▼ $238,646
Land, Buildings, and Equipment, Net$775,675$678,906▼ $96,769
Prepaid Expenses and Deferred Charges$96,547$97,690▲ $1,143
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$5,929,322$5,833,822▼ $95,500
Other Assets Total$456,636$456,636→ $0
Liabilities
Accounts Payable and Accrued Expenses$213,655$175,360▼ $38,295
Deferred Revenue$27,101$30,577▲ $3,476
Mortgage Notes Payable Secured by Investment Property$28,225$16,529▼ $11,696
Total Liabilities$268,981$222,466▼ $46,515
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,645,558$3,721,458▲ $75,900
Unrestricted Net Assets$1,994,377$1,866,526▼ $127,851
Temporarily Rstr Net Assets$20,406$23,372▲ $2,966
Total Net Assets Fund Balance$5,660,341$5,611,356▼ $48,985
Total Liabilities and Net Assets / Fund Balance$5,929,322$5,833,822▼ $95,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,767$52,900-
Equipment$650,139$1,280,073-
Other Assets Org$456,636--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,604,543$52,325▲ $21,337$57,284$1,620,921
2012$1,560,698$45,052▲ $58,686$59,893$1,604,543
2011$1,499,066$63,875▲ $60,121$62,364$1,560,698
2010$1,454,462$62,106▲ $48,573$66,075$1,499,066
2009$68,270$80,513--$1,454,462
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MaddaloneDir/managerFT$126,564$26,518$153,082
Mark CuthbertsonDirector/LAWYERPT$16,100-$16,100
Frank LyonsPresident/Director-$3,500-$3,500
Kathleen LyonsTreas/director-$3,500-$3,500
William SlosbergVP/director-$3,500-$3,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,826,749
Investment Income
$78,755
Other Revenue
$52,325
Change in Net Assets
$-48,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,829
Total Revenue per Audited Statements
$1,957,829
Total Revenue per Form 990
$1,957,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,978
Salaries, Compensation, and Employee Benefits$939,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$558,775
All Other Expenses---$159,080
Current Officers, Directors, Trustees, and Key Employees---$156,664
Depreciation Depletion---$129,913
Insurance---$126,837
Other Employee Benefits---$104,630
Payroll Taxes---$62,176
Pension Plan Contributions---$57,591
Fees for Services Other---$57,406
Other Expenses---$37,587
Office Expenses---$34,736
Fees for Services Accounting---$23,025
Advertising---$20,738
Total Functional Expenses$0$0$0$2,006,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,006,814
Total Expenses per Audited Statements$2,006,814
Total Expenses per Form 990$2,006,814
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul MaddaloneEmployeeEmployee of CorporationNo$72,807

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors william slosberg, frank lyons and kathleen lyons are family relatives.director mark cuthertson also serves as the cemetery's attorney.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The grave and plot owners are the members/owners of the cemetery corporation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Any member (grave and plot owner) may make nominations for a new mwember to the board of directors. The members vote on the board appointment at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All 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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided for each board member to review prior to the filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose if there are any conflicts of interest or if there have been any changes since the last meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
13-5578510
Phone
7183511870

Signing Officer

Name
William Slosberg
Title
Vice President
Signed
2014-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1921
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
17

Preparer

Preparer
Andrew Muhlstock CPA
Phone
2122902790
Supplemental Narrative

Financial Statement Notes

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

“The investment income from the endowment is used to pay for the care of the endowed graves and plots.”

Part X : FIN48 Footnote

“In accordance with asc 740, income taxes, the cemetery is required to disclose unrecognized tax benefits resulting from uncertain tax positions. At march 31, 2013, the cemetery did not have any unrecognized tax benefits or liabilities. The cemetery operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt052325
IRS990/OtherRevenueTotalAmt052325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt062176
IRS990/PensionPlanContributionsGrp/TotalAmt057591
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03645558
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03721458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097690
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATIONS & INSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc1GARDENING
IRS990/ProgramServiceRevenueGrp/Desc2GRAVE OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc3LAND AND GRAVE SALES
IRS990/ProgramServiceRevenueGrp/Desc4RECORDING FEES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2748166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3805200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2748166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3805200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0945421
IRS990/PYOtherRevenueAmt045052
IRS990/PYProgramServiceRevenueAmt01881596
IRS990/PYRevenuesLessExpensesAmt0167701
IRS990/PYSalariesCompEmpBnftPaidAmt0973962
IRS990/PYTotalExpensesAmt01919383
IRS990/PYTotalRevenueAmt02087084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01446107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01604543
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01620921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021337
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt057284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01560698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01604543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01499066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01560698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt062364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01454462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01499066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt066075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01454462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01454462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt064680
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01280073
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01930212
IRS990ScheduleD/ExpensesSubtotalAmt02006814
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEVELOPED LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052900
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt081667
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01957829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT INCOME FROM THE ENDOWMENT IS USED TO PAY FOR THE CARE OF THE ENDOWED GRAVES AND PLOTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE CEMETERY IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT MARCH 31, 2013, THE CEMETERY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE CEMETERY OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678906
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456636
IRS990ScheduleD/TotalExpensesPerForm990Amt02006814
IRS990ScheduleD/TotalRevenuePerForm990Amt01957829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01957829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02006814
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LISA MADDALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR/MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153082
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL MADDALONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072807
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF CORPORATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAUL MADDALONE - EMPLOYEE IS THE SON OF DIRECTOR/MANAGER LISA MADDALONE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WILLIAM SLOSBERG, FRANK LYONS AND KATHLEEN LYONS ARE FAMILY RELATIVES.DIRECTOR MARK CUTHERTSON ALSO SERVES AS THE CEMETERY'S ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GRAVE AND PLOT OWNERS ARE THE MEMBERS/OWNERS OF THE CEMETERY CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER (GRAVE AND PLOT OWNER) MAY MAKE NOMINATIONS FOR A NEW MWEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4FORM 990 WAS PROVIDED FOR EACH BOARD MEMBER TO REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE ARE ANY CONFLICTS OF INTEREST OR IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020406
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023372
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05929322
IRS990/TotalAssetsEOYAmt05833822
IRS990/TotalAssetsGrp/BOYAmt05929322
IRS990/TotalAssetsGrp/EOYAmt05833822
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02006814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268981
IRS990/TotalLiabilitiesEOYAmt0222466
IRS990/TotalLiabilitiesGrp/BOYAmt0268981
IRS990/TotalLiabilitiesGrp/EOYAmt0222466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05660341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05611356
IRS990/TotalOtherCompensationAmt023018
IRS990/TotalProgramServiceRevenueAmt01826749
IRS990/TotalReportableCompFromOrgAmt0156664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01957829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01957829
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05929322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05833822

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,833,822
Liabilities
$222,466
Net assets
$5,611,356
Revenue
$1,957,829
Expenses
$2,006,814
Net income
-$48,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$0.42$9.43$3.42$2.66$0.76
2024Detailed filing. Detailed filing data is available for this year.$9.01$0.34$8.67$3.31$2.78$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.25$8.14$2.95$2.70$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.22$7.89$3.58$2.80$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.22$7.11$3.01$2.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.23$6.79$2.56$2.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.04$0.27$6.77$2.44$2.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.28$6.66$2.36$2.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.89$0.27$6.62$2.38$2.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.20$6.43$2.41$2.13$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.19$6.16$2.55$2.00$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.22$5.61$1.96$2.01$0.05
2013Summary only. Only limited summary data is available for this year.$5.93$0.27$5.66$2.09$1.92$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.18$5.49$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.15$5.11$1.87