Civic Intelligence

Pennington Cemetery Association

990 • Fiscal year 2018 • EIN 21-0644097

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 12, 2018

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

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

46%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$16,278

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

7.8%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,051,359

Up $149,204 (+7.8%) from 2017

Net Assets

Up

$2,051,359

Up $149,705 (+7.9%) from 2017

Liabilities

Down

$0

Down $501 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$102,999

Up $1,538 (+1.5%) from 2017

Expenses

Down

$55,708

Down $3,477 (-5.9%) from 2017

Net Income

Up

$47,291

Up $5,015 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$2,051,359
Liabilities$0
Net Assets$2,051,359
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$102,999
Expenses$55,708
Net Income$47,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$230,839
Mission and Program Overview

Mission

Sale and maintenance of gravesites and cemetery grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,901,654$2,051,359▲ $149,705
Investments in Publicly Traded Securities$1,828,461$1,973,245▲ $144,784
Savings and Temporary Cash Investments$56,399$57,664▲ $1,265
Cash and Non-Interest-Bearing Accounts$9,545$12,775▲ $3,230
Inventories for Sale or Use$7,750$7,675▼ $75
Total Assets$1,902,155$2,051,359▲ $149,204
Liabilities
Other Liabilities$501--
Total Liabilities$501$0▼ $501
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,901,654$2,051,359▲ $149,705
Total Liabilities and Net Assets / Fund Balance$1,902,155$2,051,359▲ $149,204
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack NearySuperintendentPT$16,278$16,278
Patricia T CifelliSec/treasPT$11,175$11,175
Justino SanchezEmployeePT$7,355$7,355
Gregoria SanchezEmployee-$4,762$4,762

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,416
Investment Income
$83,279
Other Revenue
$3,304
Change in Net Assets
$47,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,173
Other Expenses$13,535
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$27,474--$27,474
Other Salaries and Wages$12,117--$12,117
All Other Expenses$8,275--$8,275
Payroll Taxes$2,582--$2,582
Fees for Services Accounting-$820-$820
Other Expenses$433--$433
Total Functional Expenses$54,888$820$0$55,708
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$16,245
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes-
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
2018-07-12
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
8023940078
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 1621. 1621.”

Form 990, Part IX, Line 24E

“Repairs 787. 787.”

Form 990, Part IX, Line 24E

“Insurance 5867. 5867.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01901654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02051359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAY NEARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016245
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 1621. 1621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 787. 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 5867. 5867.
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/TotalAssetsBOYAmt01902155
IRS990/TotalAssetsEOYAmt02051359
IRS990/TotalAssetsGrp/BOYAmt01902155
IRS990/TotalAssetsGrp/EOYAmt02051359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054888
IRS990/TotalFunctionalExpensesGrp/TotalAmt055708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0501
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0501
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01901654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02051359
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02195
IRS990/TotalProgramServiceRevenueAmt016416
IRS990/TotalReportableCompFromOrgAmt039570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102999
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01902155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051359
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI CIFELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097373340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
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/IPv4AddressTxt098.217.72.67
ReturnHeader/FilingSecurityInformation/IPDt02018-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:04:46
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/PhoneNum08023940078
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD BERNASCO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-09T16:06:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,051,359
Liabilities
$0
Net assets
$2,051,359
Revenue
$102,999
Expenses
$55,708
Net income
$47,291
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