Civic Intelligence

Colonial Memorial Park Association

990 • Fiscal year 2018 • EIN 21-0429255

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
PO Box 8295Red Bank, NJ 07701

(732) 530-4045

Siviq Scores

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

Liabilities / Assets

97th percentile

1.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

17.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-106%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$91,755

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

2.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,810,811

Up $76,679 (+2.1%) from 2017

Net Assets

Down

-$530,956

Down $230,191 (-77%) from 2017

Liabilities

Up

$4,341,767

Up $306,870 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$252,975

Up $48,421 (+24%) from 2017

Expenses

Up

$521,818

Up $131,142 (+34%) from 2017

Net Income

Down

-$268,843

Down $82,721 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $3,762,685Liabilities 2015: $3,527,300Net Assets 2015: $235,3852015Assets 2016: $3,693,413Liabilities 2016: $3,828,538Net Assets 2016: -$135,1252016Assets 2017: $3,734,132Liabilities 2017: $4,034,897Net Assets 2017: -$300,7652017Assets 2018: $3,810,811Liabilities 2018: $4,341,767Net Assets 2018: -$530,9562018Assets 2019: $3,743,868Liabilities 2019: $4,542,324Net Assets 2019: -$798,4562019Assets 2020: $3,842,215Liabilities 2020: $4,792,397Net Assets 2020: -$950,1822020Assets 2021: $4,192,021Liabilities 2021: $5,024,743Net Assets 2021: -$832,7222021Assets 2022: $4,585,882Liabilities 2022: $4,958,404Net Assets 2022: -$372,5222022Assets 2023: $4,100,686Liabilities 2023: $4,395,072Net Assets 2023: -$294,3862023Assets 2024: $4,070,591Liabilities 2024: $4,383,266Net Assets 2024: -$312,6752024

Highlighted filing

2018

Assets$3,810,811
Liabilities$4,341,767
Net Assets-$530,956
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $303,964Expenses 2015: $760,546Net Income 2015: -$456,5822015Revenue 2016: $385,928Expenses 2016: $790,301Net Income 2016: -$404,3732016Revenue 2017: $204,554Expenses 2017: $390,676Net Income 2017: -$186,1222017Revenue 2018: $252,975Expenses 2018: $521,818Net Income 2018: -$268,8432018Revenue 2019: $221,935Expenses 2019: $502,760Net Income 2019: -$280,8252019Revenue 2020: $259,596Expenses 2020: $435,212Net Income 2020: -$175,6162020Revenue 2021: $522,100Expenses 2021: $448,626Net Income 2021: $73,4742021Revenue 2022: $657,100Expenses 2022: $231,362Net Income 2022: $425,7382022Revenue 2023: $249,891Expenses 2023: $253,495Net Income 2023: -$3,6042023Revenue 2024: $265,207Expenses 2024: $306,395Net Income 2024: -$41,1882024

Highlighted filing

2018

Revenue$252,975
Expenses$521,818
Net Income-$268,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$342,665
Mission and Program Overview

Mission

Cemetery Operation

Cemetery located at 3039 South Broad St in Hamilton, NJ, services many families with their burial and entombment needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,061,211$3,061,211→ $0
Inventories for Sale or Use$2,596,143$2,506,453▼ $89,690
Savings and Temporary Cash Investments$220,117$317,101▲ $96,984
Accounts Receivable$163,008$178,005▲ $14,997
Cash and Non-Interest-Bearing Accounts$129,542$125,585▼ $3,957
Other Notes and Loans Receivable, Net-$20,000-
Prepaid Expenses and Deferred Charges$12,028$12,028→ $0
Land, Buildings, and Equipment, Net$1,851$1,084▼ $767
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$-300,765$-530,956▼ $230,191
Total Assets$3,734,132$3,810,811▲ $76,679
Other Assets Total$611,443$650,555▲ $39,112
Liabilities
Accounts Payable and Accrued Expenses$972,634$1,279,505▲ $306,871
Other Liabilities$1,052$1,051▼ $1
Total Liabilities$4,034,897$4,341,767▲ $306,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$-300,765$-530,956▼ $230,191
Total Liabilities and Net Assets / Fund Balance$3,734,132$3,810,811▲ $76,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084$146,194$147,278
Equipment-$136,942$136,942
Other Land Buildings-$2,288$2,288
Other Assets Org$650,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$611,903$11,736▲ $18,541-$618,300
2017$564,512$47,391▲ $24,722-$611,903
2016$561,547$33,860▼ $12,942-$564,512
2015$606,270$24,610▼ $60,108-$561,547
2014$568,445$27,100▲ $42,136-$606,270
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Louis CicalesePresident$91,755$91,755
Michael BarattaVice President$16,104$16,104

Board Members and Trustees

NameTitle
David JacobsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,572
Investment Income
$8,450
Other Revenue
$-68,047
Change in Net Assets
$-268,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$214,285--$214,285
Fees for Services Other$91,755--$91,755
Other Expenses$19,259--$19,259
All Other Expenses$16,256--$16,256
Advertising$4,523--$4,523
Occupancy$4,502--$4,502
Insurance$2,322--$2,322
Fees for Service Investment Mgmnt Fees$1,436--$1,436
Depreciation Depletion$767--$767
Total Functional Expenses$521,818$0$0$521,818
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Louis CicalesePres/TrusteeElevated Inc Sale/MkNo$76,755
Michael BarattaVP/Secr/TrusteeVP/Secr/TrusteeNo$16,104
Louis CicalesePres/TrusteeElevated Inc: IT srvNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,061,211$3,061,211→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Commission Charge Backs$1,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc.”

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

“The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting.”

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

“The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office.”

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

“The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.”

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

“Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery operations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.”

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

“Copies are provided by regular mail upon receipt of written requests.”

Filing and Contact Details

Filer

Filer Name
Colonial Memorial Park Association
EIN
21-0429255
Phone
7325304045
Address
PO Box 8295, Red Bank, NJ 07701

Signing Officer

Name
Louis Cicalese
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1933
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
CFO Direct LLC
Address
6130 Park Lane South 43, Park City, UT 84098
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“M&P Fund Additions = $33306”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Mausoleum Bldg Maint Fund Additions = $5346”

Financial Statement Notes

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

“Maintenance and Preservation”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390676
IRS990/PYOtherRevenueAmt0-57874
IRS990/PYProgramServiceRevenueAmt0262428
IRS990/PYRevenuesLessExpensesAmt0-186122
IRS990/PYTotalExpensesAmt0390676
IRS990/PYTotalRevenueAmt0204554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268843
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-300765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-530956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147278
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023880
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0611903
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0618300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt024722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0564512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0611903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0561547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0564512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0606270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0561547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0568445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0606270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0650555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Maintenance & Preservation Accounts
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for Commission Charge Backs
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Maintenance and Preservation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0650555
IRS990ScheduleD/TotalLiabilityAmt01051
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Michael Baratta
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2VP/Secr/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt176755
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt216104
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Elevated Inc: IT srv
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Elevated Inc Sale/Mk
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2VP/Secr/Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03061211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1809139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Land Share Cert
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Accrued interest
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03061211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Louis Cicalese
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Louis Cicalese
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Pres/Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Pres/Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt03870350
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies are provided by regular mail upon receipt of written requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7M&P Fund Additions = $33306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mausoleum Bldg Maint Fund Additions = $5346
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 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0463722775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1463722775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Sales/Marketing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Data Proc/IT Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Elevated Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Elevated Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,810,811
Liabilities
$4,341,767
Net assets
-$530,956
Revenue
$252,975
Expenses
$521,818
Net income
-$268,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.38$0.31$0.27$0.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.40$0.29$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$4.96$0.37$0.66$0.23$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$5.02$0.83$0.52$0.45$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$4.79$0.95$0.26$0.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$4.54$0.80$0.22$0.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.81$4.34$0.53$0.25$0.52$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$4.03$0.30$0.20$0.39$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.83$0.14$0.39$0.79$0.40
2015Summary only. Only limited summary data is available for this year.$3.76$3.53$0.24$0.30$0.76$0.46