Civic Intelligence

Pennington Cemetery Association

990 • Fiscal year 2016 • EIN 21-0644097

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 16, 2016

Organization ProfileN/A
299 Pennington-harbourton RoadPennington, NJ 08534-4006

(609) 737-3340

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

48%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$15,792

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-6.8%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,646,071

Down $119,595 (-6.8%) from 2015

Net Assets

Down

$1,645,570

Down $119,595 (-6.8%) from 2015

Liabilities

Flat

$501

Flat from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$107,168

Up $11,306 (+12%) from 2015

Expenses

Down

$55,772

Down $3,363 (-5.7%) from 2015

Net Income

Up

$51,396

Up $14,669 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $833,934Liabilities 2010: $97Net Assets 2010: $833,8372010Assets 2011: $842,556Liabilities 2011: $97Net Assets 2011: $842,4592011Assets 2012: $914,859Liabilities 2012: $97Net Assets 2012: $914,7622012Assets 2013: $1,420,348Liabilities 2013: $97Net Assets 2013: $1,420,2512013Assets 2014: $1,628,333Liabilities 2014: $501Net Assets 2014: $1,627,8322014Assets 2015: $1,765,666Liabilities 2015: $501Net Assets 2015: $1,765,1652015Assets 2016: $1,646,071Liabilities 2016: $501Net Assets 2016: $1,645,5702016Assets 2017: $1,902,155Liabilities 2017: $501Net Assets 2017: $1,901,6542017Assets 2018: $2,051,359Liabilities 2018: $0Net Assets 2018: $2,051,3592018Assets 2019: $2,101,786Liabilities 2019: $0Net Assets 2019: $2,101,7862019Assets 2020: $2,235,024Liabilities 2020: $0Net Assets 2020: $2,235,0242020Assets 2021: $2,324,209Liabilities 2021: $0Net Assets 2021: $2,324,2092021Assets 2022: $2,841,736Liabilities 2022: $0Net Assets 2022: $2,841,7362022Assets 2023: $2,654,278Liabilities 2023: $0Net Assets 2023: $2,654,2782023Assets 2024: $3,110,315Liabilities 2024: $0Net Assets 2024: $3,110,3152024Assets 2025: $3,508,481Liabilities 2025: $0Net Assets 2025: $3,508,4812025

Highlighted filing

2016

Assets$1,646,071
Liabilities$501
Net Assets$1,645,570
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $47,9512010Expenses 2011: $49,1802011Revenue 2012: $119,494Expenses 2012: $47,884Net Income 2012: $71,6102012Expenses 2013: $51,3002013Revenue 2014: $62,615Expenses 2014: $48,959Net Income 2014: $13,6562014Revenue 2015: $95,862Expenses 2015: $59,135Net Income 2015: $36,7272015Revenue 2016: $107,168Expenses 2016: $55,772Net Income 2016: $51,3962016Revenue 2017: $101,461Expenses 2017: $59,185Net Income 2017: $42,2762017Revenue 2018: $102,999Expenses 2018: $55,708Net Income 2018: $47,2912018Revenue 2019: $64,223Expenses 2019: $21,319Net Income 2019: $42,9042019Revenue 2020: $112,848Expenses 2020: $48,688Net Income 2020: $64,1602020Revenue 2021: $61,968Expenses 2021: $50,442Net Income 2021: $11,5262021Revenue 2022: $112,075Expenses 2022: $80,846Net Income 2022: $31,2292022Revenue 2023: $105,073Expenses 2023: $79,800Net Income 2023: $25,2732023Revenue 2024: $232,621Expenses 2024: $95,394Net Income 2024: $137,2272024Revenue 2025: $114,872Expenses 2025: $120,921Net Income 2025: -$6,0492025

Highlighted filing

2016

Revenue$107,168
Expenses$55,772
Net Income$51,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$119,813
Mission and Program Overview

Mission

Sale and maintenance of gravesites and cemetery grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,765,165$1,645,570▼ $119,595
Investments in Publicly Traded Securities$1,708,967$1,573,706▼ $135,261
Savings and Temporary Cash Investments$33,434$34,411▲ $977
Cash and Non-Interest-Bearing Accounts$15,240$30,079▲ $14,839
Inventories for Sale or Use$8,025$7,875▼ $150
Total Assets$1,765,666$1,646,071▼ $119,595
Liabilities
Other Liabilities$501$501→ $0
Total Liabilities$501$501→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,765,165$1,645,570▼ $119,595
Total Liabilities and Net Assets / Fund Balance$1,765,666$1,646,071▼ $119,595
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack NearySuperintendentPT$15,792$15,792
Patricia T CifelliSec/treasPT$10,630$10,630
Justino SanchezEmployeePT$4,959$4,959
Gregoria SanchezEmployee-$2,556$2,556
Alfredo SanchezEmployee-$2,508$2,508

Board Members and Trustees

NameTitle
John CoatsPresident
Janet BamfordTrustee
Jay C S NearyTrustee
Kathleen C PaigeTrustee
Laura W CassavellTrustee
Morris FabianTrustee
Richard EstelowTrustee
William CharleroyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,417
Investment Income
$84,143
Other Revenue
$6,608
Change in Net Assets
$51,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,169
Other Expenses$16,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,281$0$0$26,281
Other Salaries and Wages$10,023$0$0$10,023
Insurance$7,126$0$0$7,126
Payroll Taxes$2,865$0$0$2,865
All Other Expenses$2,175$0$0$2,175
Fees for Services Accounting$940$0$0$940
Total Functional Expenses$55,772$0$0$55,772
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
Jay NearySonPayroll to Son as EmployeeNo$15,599
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pennington Cemetery Association
EIN
21-0644097
Phone
6097373340
Address
299 PENNINGTON-HARBOURTON ROAD, PENNINGTON, NJ 08534-4006

Signing Officer

Name
Patti Cifelli
Title
Secretary Treasurer
Phone
6097373340
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Cifelli
Formed
1950
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
9

Preparer

Firm
Richard S Bernasco CPA
Address
PO Box 1006, Dorset, VT 05251
Preparer
Richard Bernasco
Phone
8023455425
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Paid Employee is son of Trustee. Board sets compensation”

Pt VI, Line 11B

“Board is sent copies of the return for review and approval before filing”

Pt VI, Line 15B

“Board sets compensation for son of one of the trustees”

Form 990, Part IX, Line 24E

“Supplies 841. 841. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 1334. 1334. 0. 0.”

Raw XML Appendix389 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SALE AND MAINTENANCE OF GRAVESITES AND CEMETERY GROUNDS
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02175
IRS990/AllOtherExpensesGrp/TotalAmt02175
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PENNINGTON CEMETERY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum06097373340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 Penn Harb Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0ENNINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0085344006
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015240
IRS990/CashNonInterestBearingGrp/EOYAmt030079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026281
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0150
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084143
IRS990/CYOtherExpensesAmt016603
IRS990/CYOtherRevenueAmt06608
IRS990/CYProgramServiceRevenueAmt016417
IRS990/CYRevenuesLessExpensesAmt051396
IRS990/CYSalariesCompEmpBnftPaidAmt039169
IRS990/CYTotalExpensesAmt055772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SALE AND MAINTENANCE OF GRAVESITES. MAINTENANCE OF CEMETERY GROUNDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0940
IRS990/FeesForServicesAccountingGrp/TotalAmt0940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA T CIFELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1MORRIS FABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ESTELOW
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA W CASSAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COATS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY C S NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET BAMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN C PAIGE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFREDO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTINO SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM CHARLEROY
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORIA SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122556
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016664
IRS990/GrossReceiptsAmt0119813
IRS990/GrossSalesOfInventoryAmt06758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07126
IRS990/InsuranceGrp/TotalAmt07126
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079974
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01708967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01573706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012495
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SALE AND MAINTENANCE OF GRAVESITES AND CEMETERY GROUNDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01765165
IRS990/NetAssetsOrFundBalancesEOYAmt01645570
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06608
IRS990/NetUnrlzdGainsLossesInvstAmt0-170991
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Grounds Maintenance
IRS990/OtherExpensesGrp/Desc1Postage and Printing
IRS990/OtherExpensesGrp/Desc2Trusts M&P PC
IRS990/OtherExpensesGrp/Desc3Small Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03950
IRS990/OtherExpensesGrp/ProgramServicesAmt157
IRS990/OtherExpensesGrp/ProgramServicesAmt22355
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03950
IRS990/OtherExpensesGrp/TotalAmt157
IRS990/OtherExpensesGrp/TotalAmt22355
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0501
IRS990/OtherLiabilitiesGrp/EOYAmt0501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010023
IRS990/OtherSalariesAndWagesGrp/TotalAmt010023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02865
IRS990/PayrollTaxesGrp/TotalAmt02865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI CIFELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2M&P
IRS990/ProgramServiceRevenueGrp/Desc3PC
IRS990/ProgramServiceRevenueGrp/Desc4CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071490
IRS990/PYOtherExpensesAmt018307
IRS990/PYOtherRevenueAmt01101
IRS990/PYProgramServiceRevenueAmt023271
IRS990/PYRevenuesLessExpensesAmt036727
IRS990/PYSalariesCompEmpBnftPaidAmt040828
IRS990/PYTotalExpensesAmt059135
IRS990/PYTotalRevenueAmt095862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01765165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01645570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes
IRS990ScheduleD/TotalLiabilityAmt0501
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY NEARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015599
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll to Son as Employee
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Paid Employee is son of Trustee. Board sets compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is sent copies of the return for review and approval before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board sets compensation for son of one of the trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 841. 841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 1334. 1334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01765666
IRS990/TotalAssetsEOYAmt01646071
IRS990/TotalAssetsGrp/BOYAmt01765666
IRS990/TotalAssetsGrp/EOYAmt01646071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055772
IRS990/TotalFunctionalExpensesGrp/TotalAmt055772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501
IRS990/TotalLiabilitiesEOYAmt0501
IRS990/TotalLiabilitiesGrp/BOYAmt0501
IRS990/TotalLiabilitiesGrp/EOYAmt0501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01765165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01645570
IRS990/TotalProgramServiceRevenueAmt016417
IRS990/TotalReportableCompFromOrgAmt036445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107168
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01646071
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0299 Penn-Harb Rd
IRS990/USAddress/CityNm0Pennington
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0085344006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI CIFELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097373340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNINGTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0210644097
ReturnHeader/Filer/PhoneNum06097373340
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 PENNINGTON-HARBOURTON ROAD
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0085344006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard S Bernasco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dorset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005251
ReturnHeader/PreparerPersonGrp/PhoneNum08023455425
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BERNASCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-08T02:41:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,071
Liabilities
$501
Net assets
$1,645,570
Revenue
$107,168
Expenses
$55,772
Net income
$51,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.11$0.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.23$0.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.11$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.06$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.10$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.12$0.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.05