Civic Intelligence

Pennington Cemetery Association

990 • Fiscal year 2020 • EIN 21-0644097

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 12, 2020

Organization ProfileN/A
61 Lochatong RoadEwing, NJ 08628

(609) 658-1059

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.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

57%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$16,794

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,235,024

Up $133,238 (+6.3%) from 2019

Net Assets

Up

$2,235,024

Up $133,238 (+6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$112,848

Up $48,625 (+76%) from 2019

Expenses

Up

$48,688

Up $27,369 (+128%) from 2019

Net Income

Up

$64,160

Up $21,256 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$2,235,024
Liabilities$0
Net Assets$2,235,024
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$112,848
Expenses$48,688
Net Income$64,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$113,048
Mission and Program Overview

Mission

Sale and maintenance of gravesites and cemetery grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,101,786$2,235,024▲ $133,238
Investments in Publicly Traded Securities$2,003,744$2,125,265▲ $121,521
Savings and Temporary Cash Investments$75,144$72,318▼ $2,826
Cash and Non-Interest-Bearing Accounts$15,273$30,016▲ $14,743
Inventories for Sale or Use$7,625$7,425▼ $200
Total Assets$2,101,786$2,235,024▲ $133,238
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,101,786$2,235,024▲ $133,238
Total Liabilities and Net Assets / Fund Balance$2,101,786$2,235,024▲ $133,238
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack NearySuperintendentPT$16,794$16,794
Justino SanchezEmployeePT$8,910$8,910
Patricia T CifelliSec/treasPT$3,800$3,800
Oralia SanchezEmployee-$1,500$1,500

Board Members and Trustees

NameTitle
John CoatsPresident
Janet BamfordVice President
Jay C S NearyTrustee
Laura W CassavellTrustee
Nancy willeverTrustee
Richard EstelowTrustee
Tucker BrownTrustee
William L CharleroyTrustee
Pamela PaluzziSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,796
Investment Income
$85,621
Other Revenue
$5,431
Change in Net Assets
$64,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,090
Other Expenses$13,598
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$19,137$0$0$19,137
Other Salaries and Wages$11,750$0$0$11,750
Insurance$5,814$0$0$5,814
Payroll Taxes$4,203$0$0$4,203
Fees for Services Other$2,950$0$0$2,950
Office Expenses$1,988$0$0$1,988
Other Expenses$1,027$0$0$1,027
Fees for Services Accounting$850$0$0$850
Total Functional Expenses$48,688$0$0$48,688
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
Jay NearySonPayroll to Son as EmployeeNo$17,237
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
6096581059
Address
61 Lochatong Road, Ewing, NJ 08628

Signing Officer

Name
Pam Paluzzi
Title
Secretary Treasurer
Phone
6096581059
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Ppaluzzi
Formed
1950
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Richard S Bernasco CPA
Address
3737 Peacock Avenue Apt 221P, Miami, FL 33146
Preparer
Richard Bernasco CPA
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”

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04203
IRS990/PayrollTaxesGrp/TotalAmt04203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pam Ppaluzzi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2M&P
IRS990/ProgramServiceRevenueGrp/Desc3PC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt053158
IRS990/PYOtherExpensesAmt021319
IRS990/PYOtherRevenueAmt02203
IRS990/PYProgramServiceRevenueAmt08862
IRS990/PYRevenuesLessExpensesAmt042904
IRS990/PYTotalExpensesAmt021319
IRS990/PYTotalRevenueAmt064223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02101786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02235024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jay Neary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017237
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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02101786
IRS990/TotalAssetsEOYAmt02235024
IRS990/TotalAssetsGrp/BOYAmt02101786
IRS990/TotalAssetsGrp/EOYAmt02235024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048688
IRS990/TotalFunctionalExpensesGrp/TotalAmt048688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02101786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02235024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03765
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt021796
IRS990/TotalReportableCompFromOrgAmt031004
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02101786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02235024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt061 Lochatong Road
IRS990/USAddress/CityNm0Ewing
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008628
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Paluzzi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06096581059
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNINGTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0210644097
ReturnHeader/Filer/PhoneNum06096581059
ReturnHeader/Filer/USAddress/AddressLine1Txt061 Lochatong Road
ReturnHeader/Filer/USAddress/CityNm0Ewing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008628
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026632F776CB73F63F8D8E0193651ADA86A5B9535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026632F776CB73F63F8D8E0193651ADA86A5B9535
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,024
Liabilities
$0
Net assets
$2,235,024
Revenue
$112,848
Expenses
$48,688
Net income
$64,160
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