Civic Intelligence

Harleigh Cemetery Association

990 • Fiscal year 2015 • EIN 21-0471190

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 14, 2016

Organization Profilewww.harleighcemetery.org
1640 Haddon AvenueCamden, NJ 08103

(856) 963-3500

Siviq Scores

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

Liabilities / Assets

96th percentile

0.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$81,854

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

3.9%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,775,384

Up $206,184 (+8.0%) from 2013

Net Assets

Down

$1,244,055

Down $202,723 (-14%) from 2013

Liabilities

Up

$1,531,329

Up $408,907 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$1,515,926

Down $26,821 (-1.7%) from 2013

Expenses

Up

$1,544,125

Up $113,151 (+7.9%) from 2013

Net Income

Down

-$28,199

Down $139,972 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,218,303Liabilities 2011: $814,089Net Assets 2011: $1,404,2142011Assets 2012: $2,228,365Liabilities 2012: $893,359Net Assets 2012: $1,335,0062012Assets 2013: $2,569,200Liabilities 2013: $1,122,422Net Assets 2013: $1,446,7782013Assets 2015: $2,775,384Liabilities 2015: $1,531,329Net Assets 2015: $1,244,0552015Assets 2016: $6,442,565Liabilities 2016: $1,823,981Net Assets 2016: $4,618,5842016Assets 2017: $6,822,696Liabilities 2017: $2,126,814Net Assets 2017: $4,695,8822017Assets 2018: $6,926,180Liabilities 2018: $2,434,161Net Assets 2018: $4,492,0192018Assets 2019: $7,122,970Liabilities 2019: $2,731,933Net Assets 2019: $4,391,0372019Assets 2020: $7,919,996Liabilities 2020: $3,227,192Net Assets 2020: $4,692,8042020Assets 2021: $7,657,575Liabilities 2021: $2,300,768Net Assets 2021: $5,356,8072021Assets 2022: $7,590,087Liabilities 2022: $1,919,055Net Assets 2022: $5,671,0322022Assets 2023: $7,579,005Liabilities 2023: $1,343,685Net Assets 2023: $6,235,3192023Assets 2024: $6,903,074Liabilities 2024: $362,734Net Assets 2024: $6,540,3402024

Highlighted filing

2015

Assets$2,775,384
Liabilities$1,531,329
Net Assets$1,244,055
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,747Expenses 2011: $1,401,407Net Income 2011: $181,3402011Revenue 2012: $1,325,750Expenses 2012: $1,480,431Net Income 2012: -$154,6812012Revenue 2013: $1,542,747Expenses 2013: $1,430,974Net Income 2013: $111,7732013Revenue 2015: $1,515,926Expenses 2015: $1,544,125Net Income 2015: -$28,1992015Revenue 2016: $1,740,993Expenses 2016: $1,728,922Net Income 2016: $12,0712016Revenue 2017: $1,844,288Expenses 2017: $1,825,929Net Income 2017: $18,3592017Revenue 2018: $1,504,248Expenses 2018: $1,838,516Net Income 2018: -$334,2682018Revenue 2019: $2,387,881Expenses 2019: $2,462,843Net Income 2019: -$74,9622019Revenue 2020: $2,488,040Expenses 2020: $2,392,462Net Income 2020: $95,5782020Revenue 2021: $2,609,690Expenses 2021: $2,127,944Net Income 2021: $481,7462021Revenue 2022: $2,319,574Expenses 2022: $2,133,149Net Income 2022: $186,4252022Revenue 2023: $2,149,767Expenses 2023: $1,898,094Net Income 2023: $251,6732023Revenue 2024: $2,183,209Expenses 2024: $2,028,616Net Income 2024: $154,5932024

Highlighted filing

2015

Revenue$1,515,926
Expenses$1,544,125
Net Income-$28,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,515,926
Mission and Program Overview

Mission

Cemetery located at 1640 Haddon Avenue Camden, NJ, has served thousands of families with their burial and cremation needs for well over 100 years.

Cemetery has served thousands of families with their burial and cremation needs for well over 100 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$619,330$619,330→ $0
Savings and Temporary Cash Investments$644,630$581,569▼ $63,061
Accounts Receivable$503,495$422,905▼ $80,590
Land, Buildings, and Equipment, Net$396,599$397,967▲ $1,368
Cash and Non-Interest-Bearing Accounts$83,143$197,580▲ $114,437
Other Notes and Loans Receivable, Net$74,048$1,252▼ $72,796
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,576,445$2,775,384▲ $198,939
Other Assets Total$255,200$554,781▲ $299,581
Liabilities
Accounts Payable and Accrued Expenses$1,080,301$1,311,744▲ $231,443
Deferred Revenue$196,890$196,890→ $0
Other Liabilities$27,000$22,695▼ $4,305
Total Liabilities$1,304,191$1,531,329▲ $227,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,254$1,244,055▼ $28,199
Total Net Assets Fund Balance$1,272,254$1,244,055▼ $28,199
Total Liabilities and Net Assets / Fund Balance$2,576,445$2,775,384▲ $198,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,348$1,324,540$1,392,888
Equipment$213,085$631,396$844,481
Other Land Buildings$116,534$135,803$252,337
Other Assets Org$-21,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,249,035$50,023▲ $64,743$73,849$3,289,952
2013$3,185,834$59,022▲ $76,812$72,633$3,249,035
2012$2,748,820$63,496▲ $123,489-$2,935,805
2011$2,748,820$63,496▲ $123,489-$2,935,805
2010$2,751,307$97,998▼ $100,485-$2,748,820
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MartielloTrusteePT$81,854-$81,854
Louis CicalesePresidentPT$45,000-$45,000
Michael BarattaVice PresidentPT-$18,819$18,819

Board Members and Trustees

NameTitle
Angela CicaleseTrustee
Michael SchwedTrustee
Michelle CicaleseTrustee
Patsy CicaleseTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevated IncBusns Srvcs & Sales385 W Goshawk Ranch Road, Park City, UT 84098$278,995
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,396,186
Investment Income
$119,740
Other Revenue
$0
Change in Net Assets
$-28,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,852
Salaries, Compensation, and Employee Benefits$460,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$393,844--$393,844
Other Salaries and Wages$350,549--$350,549
Payroll Taxes$63,524--$63,524
Depreciation Depletion$54,174--$54,174
Advertising$49,963--$49,963
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Occupancy$29,470--$29,470
Office Expenses$27,268--$27,268
Fees for Services Management$25,020--$25,020
Insurance$22,069--$22,069
Travel$5,685--$5,685
Information Technology$4,300--$4,300
Fees for Service Investment Mgmnt Fees$3,650--$3,650
Other Expenses$1,303--$1,303
Other Employee Benefits$1,200--$1,200
All Other Expenses$1,028--$1,028
Interest$1,018--$1,018
Fees for Services Legal$880--$880
Fees for Services Accounting$391--$391
Total Functional Expenses$1,544,125$0$0$1,544,125
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
Louis CicaleseContractorBusins Srvcs & SalesNo$278,995
Michael BarattaContractorSales & Ops ReviewNo$18,819
Richard MartielloSale SupportCommissionNo$9,083

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
Reserves for Sales Commission Charge Bac$22,694
Rounding$1
Governance and Compliance

Governance Checklist

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

“Angela Cicalese and Patsy Cicalese are married, and Louis Cicalese and Michelle Cicalese are their children”

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 addton, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ 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 nd lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium 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
Harleigh Cemetery Association
EIN
21-0471190
Phone
8569633500
Address
1640 Haddon Avenue, Camden, NJ 08103

Signing Officer

Name
Louis Cicalese
Title
President
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1891
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
3
Employees
16
Volunteers
6

Preparer

Firm
CFO Direct
Address
2055 Village Point Way, Sandy, UT 84093
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Financial Statement Notes

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

“Cemetery Maintenance and Preservation Fund”

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IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cemetery has served thousands of families with their burial and cremation needs for well over 100 years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01272254
IRS990/NetAssetsOrFundBalancesEOYAmt01244055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029470
IRS990/OccupancyGrp/TotalAmt029470
IRS990/OfficeExpensesGrp/ProgramServicesAmt027268
IRS990/OfficeExpensesGrp/TotalAmt027268
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0255200
IRS990/OtherAssetsTotalGrp/EOYAmt0554781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0Cemetery Operating Expenses
IRS990/OtherExpensesGrp/Desc1Crematorium Operating Expenses
IRS990/OtherExpensesGrp/Desc2M&P Funding
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt0302704
IRS990/OtherExpensesGrp/ProgramServicesAmt1134343
IRS990/OtherExpensesGrp/ProgramServicesAmt226742
IRS990/OtherExpensesGrp/ProgramServicesAmt31303
IRS990/OtherExpensesGrp/TotalAmt0302704
IRS990/OtherExpensesGrp/TotalAmt1134343
IRS990/OtherExpensesGrp/TotalAmt226742
IRS990/OtherExpensesGrp/TotalAmt31303
IRS990/OtherLiabilitiesGrp/BOYAmt027000
IRS990/OtherLiabilitiesGrp/EOYAmt022695
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt074048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01252
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063524
IRS990/PayrollTaxesGrp/TotalAmt063524
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01396186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01396186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095831
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01093355
IRS990/PYProgramServiceRevenueAmt01293380
IRS990/PYRevenuesLessExpensesAmt0-174524
IRS990/PYSalariesCompEmpBnftPaidAmt0470380
IRS990/PYTotalExpensesAmt01563735
IRS990/PYTotalRevenueAmt01389211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0644630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581569
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01324540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392888
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03249035
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03289952
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064743
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt073849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03185834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03249035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt072633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02748820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02935805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02748820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02935805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02751307
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt097998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02748820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0524852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-21590
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Credit Card Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Employee Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Exchanges
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserves for Sales Commission Charge Bac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cemetery Maintenance and Preservation Fund
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554781
IRS990ScheduleD/TotalLiabilityAmt022695
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michael Baratta
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Richard Martiello
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Contractor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Contractor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Sale Support
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0278995
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118819
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Busins Srvcs & Sales
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Sales & Ops Review
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Commission
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Angela Cicalese and Patsy Cicalese are married, and Louis Cicalese and Michelle Cicalese are their children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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 addton, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees nd lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5Copies are provided by regular mail upon receipt of written requests.
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 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02576445
IRS990/TotalAssetsEOYAmt02775384
IRS990/TotalAssetsGrp/BOYAmt02576445
IRS990/TotalAssetsGrp/EOYAmt02775384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,384
Liabilities
$1,531,329
Net assets
$1,244,055
Revenue
$1,515,926
Expenses
$1,544,125
Net income
-$28,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.36$6.54$2.18$2.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.58$1.34$6.24$2.15$1.90$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.92$5.67$2.32$2.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.66$2.30$5.36$2.61$2.13$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.92$3.23$4.69$2.49$2.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.12$2.73$4.39$2.39$2.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.93$2.43$4.49$1.50$1.84$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.82$2.13$4.70$1.84$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.82$4.62$1.74$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.78$1.53$1.24$1.52$1.54$0.03
2013Summary only. Only limited summary data is available for this year.$2.57$1.12$1.45$1.54$1.43$0.11
2012Summary only. Only limited summary data is available for this year.$2.23$0.89$1.34$1.33$1.48$0.15
2011Summary only. Only limited summary data is available for this year.$2.22$0.81$1.40$1.58$1.40$0.18