Civic Intelligence

Pennington Cemetery Association

990 • Fiscal year 2017 • EIN 21-0644097

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 15, 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

42%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$16,910

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

16%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,902,155

Up $256,084 (+16%) from 2016

Net Assets

Up

$1,901,654

Up $256,084 (+16%) from 2016

Liabilities

Flat

$501

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin73rd percentile

Revenue

Down

$101,461

Down $5,707 (-5.3%) from 2016

Expenses

Up

$59,185

Up $3,413 (+6.1%) from 2016

Net Income

Down

$42,276

Down $9,120 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$1,902,155
Liabilities$501
Net Assets$1,901,654
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$101,461
Expenses$59,185
Net Income$42,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$101,636
Mission and Program Overview

Mission

Sale and maintenance of gravesites and cemetery grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,645,570$1,901,654▲ $256,084
Investments in Publicly Traded Securities$1,573,706$1,828,461▲ $254,755
Savings and Temporary Cash Investments$34,411$56,399▲ $21,988
Cash and Non-Interest-Bearing Accounts$30,079$9,545▼ $20,534
Inventories for Sale or Use$7,875$7,750▼ $125
Total Assets$1,646,071$1,902,155▲ $256,084
Liabilities
Other Liabilities$501$501→ $0
Total Liabilities$501$501→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,645,570$1,901,654▲ $256,084
Total Liabilities and Net Assets / Fund Balance$1,646,071$1,902,155▲ $256,084
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack NearySuperintendentPT$16,910$16,910
Patricia T CifelliSec/treasPT$10,850$10,850
Justino SanchezEmployeePT$6,080$6,080
Gregoria SanchezEmployee-$4,256$4,256

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,741
Investment Income
$75,214
Other Revenue
$5,506
Change in Net Assets
$42,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,125
Other Expenses$18,060
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---$27,818
Other Salaries and Wages---$10,336
All Other Expenses$6,390$0$0$6,390
Payroll Taxes---$2,971
Fees for Services Accounting---$780
Other Expenses$455$0$0$455
Fees for Service Investment Mgmnt Fees$50$0$0$50
Total Functional Expenses$17,280$0$0$59,185
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$16,932
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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Cifelli
Formed
1950
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
4
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 1022. 1022. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 808. 808. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 4560. 4560. 0. 0.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01645570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01901654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056399
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/TransactionAmt016932
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 1022. 1022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 808. 808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4560. 4560. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01646071
IRS990/TotalAssetsEOYAmt01902155
IRS990/TotalAssetsGrp/BOYAmt01646071
IRS990/TotalAssetsGrp/EOYAmt01902155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017280
IRS990/TotalFunctionalExpensesGrp/TotalAmt059185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501
IRS990/TotalLiabilitiesEOYAmt0501
IRS990/TotalLiabilitiesGrp/BOYAmt0501
IRS990/TotalLiabilitiesGrp/EOYAmt0501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01901654
IRS990/TotalProgramServiceRevenueAmt020741
IRS990/TotalReportableCompFromOrgAmt038096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101461
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01902155
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0299 Penn-Harb Rd
IRS990/USAddress/CityNm0Pennington
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0085344006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI CIFELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097373340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5B173F54704847E65224C485C032DEBACAD0D34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5B173F54704847E65224C485C032DEBACAD0D34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.46.119
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:47:54
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/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BERNASCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T02:48:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,155
Liabilities
$501
Net assets
$1,901,654
Revenue
$101,461
Expenses
$59,185
Net income
$42,276
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