Civic Intelligence

Holmdel Cemetery Company

990 • Fiscal year 2013 • EIN 21-0629337

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.holmdelcemetery.com
900 Holmdel RoadSuite07733

(732) 946-2578

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

4.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

42%

Higher net margin than 84% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$56,122

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$11,235,344

Down $200,100 (-1.7%) from 2012

Net Assets

Up

$6,691,993

Up $357,638 (+5.6%) from 2012

Liabilities

Down

$4,543,351

Down $557,738 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

$960,263

No earlier filing loaded for comparison.

Expenses

Up

$554,477

Up $4,525 (+0.8%) from 2012

Net Income

$405,786

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,975,451Liabilities 2010: $6,202,166Net Assets 2010: $5,773,2852010Assets 2011: $11,485,596Liabilities 2011: $5,554,732Net Assets 2011: $5,930,8642011Assets 2012: $11,435,444Liabilities 2012: $5,101,089Net Assets 2012: $6,334,3552012Assets 2013: $11,235,344Liabilities 2013: $4,543,351Net Assets 2013: $6,691,9932013Assets 2014: $10,798,331Liabilities 2014: $3,856,607Net Assets 2014: $6,941,7242014Assets 2015: $10,276,503Liabilities 2015: $3,286,013Net Assets 2015: $6,990,4902015Assets 2016: $10,102,342Liabilities 2016: $2,946,071Net Assets 2016: $7,156,2712016Assets 2017: $10,671,347Liabilities 2017: $2,937,798Net Assets 2017: $7,733,5492017Assets 2018: $10,559,271Liabilities 2018: $2,959,870Net Assets 2018: $7,599,4012018Assets 2019: $11,382,133Liabilities 2019: $2,840,428Net Assets 2019: $8,541,7052019Assets 2020: $13,034,491Liabilities 2020: $4,069,467Net Assets 2020: $8,965,0242020Assets 2021: $13,886,597Liabilities 2021: $3,710,423Net Assets 2021: $10,176,1742021Assets 2022: $14,041,422Liabilities 2022: $4,702,403Net Assets 2022: $9,339,0192022Assets 2023: $14,727,759Liabilities 2023: $4,306,870Net Assets 2023: $10,420,8892023Assets 2024: $15,801,638Liabilities 2024: $5,017,262Net Assets 2024: $10,784,3762024

Highlighted filing

2013

Assets$11,235,344
Liabilities$4,543,351
Net Assets$6,691,993
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $779,697Expenses 2010: $602,150Net Income 2010: $177,5472010Expenses 2011: $607,4672011Expenses 2012: $549,9522012Revenue 2013: $960,263Expenses 2013: $554,477Net Income 2013: $405,7862013Revenue 2014: $845,001Expenses 2014: $524,271Net Income 2014: $320,7302014Revenue 2015: $787,860Expenses 2015: $546,788Net Income 2015: $241,0722015Revenue 2016: $769,537Expenses 2016: $579,598Net Income 2016: $189,9392016Revenue 2017: $807,739Expenses 2017: $501,038Net Income 2017: $306,7012017Revenue 2018: $805,803Expenses 2018: $520,155Net Income 2018: $285,6482018Revenue 2019: $1,000,564Expenses 2019: $550,622Net Income 2019: $449,9422019Revenue 2020: $613,601Expenses 2020: $468,294Net Income 2020: $145,3072020Revenue 2021: $1,670,728Expenses 2021: $502,704Net Income 2021: $1,168,0242021Revenue 2022: $1,177,371Expenses 2022: $1,069,741Net Income 2022: $107,6302022Revenue 2023: $1,397,744Expenses 2023: $624,328Net Income 2023: $773,4162023Revenue 2024: $694,389Expenses 2024: $572,660Net Income 2024: $121,7292024

Highlighted filing

2013

Revenue$960,263
Expenses$554,477
Net Income$405,786
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,489,054
Mission and Program Overview

Mission

Holmdel cemetery's mission is to provide the dignified interment of deceased members of its community, regardless of race or religion, either in-ground, in one of its above-ground mausoleums or in a cremation space. In addition, holmdel cemetery is committed to providing peaceful and serene settings in its historic cemetery grounds and buildings to welcome family and friends who wish to memorialize their loved ones.

Holmdel cemetery's activities consist of providing for the interment of the human dead, arrangement of cemetery services and maintenance of the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,997,266$5,157,484▲ $160,218
Inventories for Sale or Use$2,370,652$2,246,461▼ $124,191
Accounts Receivable$1,570,743$1,422,730▼ $148,013
Prepaid Expenses and Deferred Charges$1,417,129$1,361,607▼ $55,522
Savings and Temporary Cash Investments$614,652$575,918▼ $38,734
Land, Buildings, and Equipment, Net$393,716$396,298▲ $2,582
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,435,444$11,235,344▼ $200,100
Other Assets Total$71,286$74,846▲ $3,560
Liabilities
Deferred Revenue$2,828,272$2,708,006▼ $120,266
Mortgage Notes Payable Secured by Investment Property$1,560,670$1,233,752▼ $326,918
Accounts Payable and Accrued Expenses$712,147$601,593▼ $110,554
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,101,089$4,543,351▼ $557,738
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,997,227$5,157,484▲ $160,257
Unrestricted Net Assets$1,337,128$1,534,509▲ $197,381
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,334,355$6,691,993▲ $357,638
Total Liabilities and Net Assets / Fund Balance$11,435,444$11,235,344▼ $200,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,256$347,155$531,411
Buildings$204,361$157,958$362,319
Equipment$7,681$119,914$127,595
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances ChludzinskiTreasurer/administratorFT$56,122$56,122

Board Members and Trustees

NameTitle
R Bruce PhillipsPresident
Henry B WestVice President
Frank LuccarelliTrustee
John MioduszewskiTrustee
Lawrence NikolaTrustee
Marc PolicastroTrustee
Wendell a SmithSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorial Properties LLCSales Agent-$515,346
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$248,592
Other Revenue
$711,671
Change in Net Assets
$405,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,263
Revenue Not Reported on Form 990
$615,669
Total Revenue per Audited Statements
$1,575,932
Total Revenue per Form 990
$960,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,279
Salaries, Compensation, and Employee Benefits$171,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,912
Current Officers, Directors, Trustees, and Key Employees---$56,122
Depreciation Depletion---$47,250
Interest---$46,234
Insurance---$36,605
Fees for Services Other---$34,903
Fees for Service Investment Mgmnt Fees---$32,300
Other Expenses---$32,263
Fees for Services Accounting---$30,160
Occupancy---$24,662
Payroll Taxes---$12,164
Office Expenses---$5,422
Information Technology---$273
Total Functional Expenses$0$0$0$554,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,218,294
Expenses Not Reported on Form 990$663,817
Expenses per Audited Statements$554,477
Total Expenses per Form 990$554,477
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
Lawrence Nikola - Memorial PropertTrusteeSales AgentNo$515,346

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The board of trustees of the organization has assumed responsibility for reviewing the form 990. A copy of the completed form 990 was provided to the board of trustees.”

Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported or are otherwise discovered. On an annual basis, all members of the board of trustees and certain employees are provided a copy of the policy and are also required to complete a conflict of interest disclosure questionnaire. These questionnaires are reviewed by management to identify the number, magnitude and nature of any disclosed conflicts. Any material conflicts are then referred to the board of trustees for discussion and resolution.”

Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request, on a discretionary basis.”

Filing and Contact Details

Filer

EIN
21-0629337
In Care Of
% FRANCES CHLUDZINSKI
Phone
7329462578

Signing Officer

Name
Fran Chludzinski
Title
Treasurer
Phone
7329462575
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Bruce Phillips
Formed
1871
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
7

Preparer

Preparer
Michael a Serluco CPA
Phone
7329462575
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D AND PART XII, LINE 2D

“Cost of goods sold $ 663,817”

Part X, Line 2

“THE FOLLOWING REPRESENTS THE FIN 48 FOOTNOTE DISCLOSURE INCLUDED IN THE COMPANY'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012: THE COMPANY'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE COMPANY HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2013 AND 2012 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE COMPANY HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 AND HAS NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR to 2010.”

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0712147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0601593
IRS990/AccountsReceivableGrp/BOYAmt01570743
IRS990/AccountsReceivableGrp/EOYAmt01422730
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLMDEL CEMETERY'S ACTIVITIES CONSIST OF PROVIDING FOR THE INTERMENT OF THE HUMAN DEAD, ARRANGEMENT OF CEMETERY SERVICES AND MAINTENANCE OF THE CEMETERY GROUNDS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANCES CHLUDZINSKI
IRS990/BooksInCareOfDetail/PhoneNum07329462578
IRS990/BooksInCareOfDetail/USAddress/AddressLine10900 HOLMDEL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0HOLMDEL
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007733
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056122
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0515346
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10600 COUNTY ROAD ROUTE 520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MARLBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode007746
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MEMORIAL PROPERTIES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0SALES AGENT
IRS990/CostOfGoodsSoldAmt0663817
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0248592
IRS990/CYOtherExpensesAmt0383279
IRS990/CYOtherRevenueAmt0711671
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0405786
IRS990/CYSalariesCompEmpBnftPaidAmt0171198
IRS990/CYTotalExpensesAmt0554477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0960263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02828272
IRS990/DeferredRevenueGrp/EOYAmt02708006
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt047250
IRS990/Desc056 COMPLETED PLOT (GRAVE) SALES 193 COMPLETED MAUSOLEUM CRYPT SALES 23 COMPLETED MAUSOLEUM NICHE SALES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt030160
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt034903
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0R BRUCE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDELL A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE NIKOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY B WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK LUCCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC POLICASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN MIODUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCES CHLUDZINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt756122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt080824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0945798
IRS990/GrossReceiptsAmt02489054
IRS990/GrossSalesOfInventoryAmt01310072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0273
IRS990/InsuranceGrp/TotalAmt036605
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt046234
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02370652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02246461
IRS990/InvestmentIncomeGrp/ExclusionAmt0167768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167768
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04997266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05157484
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0625027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396298
IRS990/LandBldgEquipCostOrOtherBssAmt01021325
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0864974
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLMDEL CEMETERY'S MISSION IS TO PROVIDE THE DIGNIFIED INTERMENT OF DECEASED MEMBERS OF ITS COMMUNITY, REGARDLESS OF RACE OR RELIGION, EITHER IN-GROUND, IN ONE OF ITS ABOVE-GROUND MAUSOLEUMS OR IN A CREMATION SPACE. IN ADDITION, HOLMDEL CEMETERY IS COMMITTED TO PROVIDING PEACEFUL AND SERENE SETTINGS IN ITS HISTORIC CEMETERY GROUNDS AND BUILDINGS TO WELCOME FAMILY AND FRIENDS WHO WISH TO MEMORIALIZE THEIR LOVED ONES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01560670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01233752
IRS990/NetAssetsOrFundBalancesBOYAmt06334355
IRS990/NetAssetsOrFundBalancesEOYAmt06691993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0646255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0646255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024662
IRS990/OfficeExpensesGrp/TotalAmt05422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071286
IRS990/OtherAssetsTotalGrp/EOYAmt074846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BURIAL AND OTHER SERVICES
IRS990/OtherExpensesGrp/TotalAmt05163
IRS990/OtherExpensesGrp/TotalAmt188044
IRS990/OtherExpensesGrp/TotalAmt232263
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065416
IRS990/OtherRevenueTotalAmt065416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102912
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt012164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04997227
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05157484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01417129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01361607
IRS990/PrincipalOfficerNm0R BRUCE PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224229
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365873
IRS990/PYOtherRevenueAmt0643556
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317833
IRS990/PYSalariesCompEmpBnftPaidAmt0184079
IRS990/PYTotalExpensesAmt0549952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867785
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0405786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0711671
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0575918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362319
IRS990ScheduleD/EquipmentGrp/BookValueAmt07681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127595
IRS990ScheduleD/ExpensesNotReportedAmt0663817
IRS990ScheduleD/ExpensesSubtotalAmt0554477
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48148
IRS990ScheduleD/OtherExpensesIncludedAmt0663817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0347155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0531411
IRS990ScheduleD/OtherRevenueAmt0663817
IRS990ScheduleD/RevenueNotReportedAmt0615669
IRS990ScheduleD/RevenueSubtotalAmt0960263
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $ 663,817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING REPRESENTS THE FIN 48 FOOTNOTE DISCLOSURE INCLUDED IN THE COMPANY'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012: THE COMPANY'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE COMPANY HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2013 AND 2012 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE COMPANY HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012 AND HAS NO OPEN TAX YEARS SUBJECT TO EXAMINATION PRIOR to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2d AND PART XII, LINE 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396298
IRS990ScheduleD/TotalExpensesPerForm990Amt0554477
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0960263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218294
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAWRENCE NIKOLA - MEMORIAL PROPERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0515346
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALES AGENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES OF THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR REVIEWING THE FORM 990. A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY AND ALL CONFLICTS THAT ARISE, ARE REPORTED OR ARE OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF TRUSTEES AND CERTAIN EMPLOYEES ARE PROVIDED A COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ANY DISCLOSED CONFLICTS. ANY MATERIAL CONFLICTS ARE THEN REFERRED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011435444
IRS990/TotalAssetsEOYAmt011235344
IRS990/TotalAssetsGrp/BOYAmt011435444
IRS990/TotalAssetsGrp/EOYAmt011235344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05101089
IRS990/TotalLiabilitiesEOYAmt04543351
IRS990/TotalLiabilitiesGrp/BOYAmt05101089
IRS990/TotalLiabilitiesGrp/EOYAmt04543351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06334355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06691993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056122
IRS990/TotalRevenueGrp/ExclusionAmt0248592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960263
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011435444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011235344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01337128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01534509
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10900 HOLMDEL ROAD
IRS990/USAddress/City0HOLMDEL
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007733
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.holmdelcemetery.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN CHLUDZINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329462575
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLMDEL CEMETERY COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,235,344
Liabilities
$4,543,351
Net assets
$6,691,993
Revenue
$960,263
Expenses
$554,477
Net income
$405,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$5.02$10.8$0.69$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.31$10.4$1.40$0.62$0.77
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.70$9.34$1.18$1.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$13.9$3.71$10.2$1.67$0.50$1.17
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.07$8.97$0.61$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.84$8.54$1.00$0.55$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.96$7.60$0.81$0.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.94$7.73$0.81$0.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.95$7.16$0.77$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.3$3.29$6.99$0.79$0.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.86$6.94$0.85$0.52$0.32
2013Detailed filing. Detailed filing data is available for this year.$11.2$4.54$6.69$0.96$0.55$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.10$6.33$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.55$5.93$0.61
2010Summary only. Only limited summary data is available for this year.$12.0$6.20$5.77$0.78$0.60$0.18