Civic Intelligence

Sunset Memorial Park

990 • Fiscal year 2015 • EIN 21-0683634

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
1605 Union AvenuePennsauken, NJ 08110

(856) 963-3500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.16x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$114,455

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

6.2%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$968,107

Up $56,818 (+6.2%) from 2014

Net Assets

Up

$813,446

Up $371,588 (+84%) from 2014

Liabilities

Down

$154,661

Down $314,770 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$205,274

Down $92,548 (-31%) from 2014

Expenses

Up

$283,559

Up $46,718 (+20%) from 2014

Net Income

Down

-$78,285

Down $139,266 (-228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $656,448Liabilities 2011: $385,578Net Assets 2011: $270,8702011Assets 2012: $651,093Liabilities 2012: $323,250Net Assets 2012: $327,8432012Assets 2013: $709,563Liabilities 2013: $328,686Net Assets 2013: $380,8772013Assets 2014: $911,289Liabilities 2014: $469,431Net Assets 2014: $441,8582014Assets 2015: $968,107Liabilities 2015: $154,661Net Assets 2015: $813,4462015Assets 2016: $907,923Liabilities 2016: $198,818Net Assets 2016: $709,1052016Assets 2017: $1,033,052Liabilities 2017: $260,885Net Assets 2017: $772,1672017Assets 2018: $1,097,015Liabilities 2018: $383,698Net Assets 2018: $713,3172018Assets 2019: $1,191,713Liabilities 2019: $419,442Net Assets 2019: $772,2712019Assets 2020: $1,366,067Liabilities 2020: $414,883Net Assets 2020: $951,1842020Assets 2021: $1,711,119Liabilities 2021: $393,385Net Assets 2021: $1,317,7342021Assets 2022: $1,828,694Liabilities 2022: $365,330Net Assets 2022: $1,463,3642022Assets 2023: $1,572,142Liabilities 2023: $57,701Net Assets 2023: $1,514,4412023Assets 2024: $1,554,436Liabilities 2024: $31,697Net Assets 2024: $1,522,7392024

Highlighted filing

2015

Assets$968,107
Liabilities$154,661
Net Assets$813,446
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $326,797Expenses 2011: $264,819Net Income 2011: $61,9782011Revenue 2012: $282,182Expenses 2012: $225,210Net Income 2012: $56,9722012Revenue 2013: $278,395Expenses 2013: $225,361Net Income 2013: $53,0342013Revenue 2014: $297,822Expenses 2014: $236,841Net Income 2014: $60,9812014Revenue 2015: $205,274Expenses 2015: $283,559Net Income 2015: -$78,2852015Revenue 2016: $229,348Expenses 2016: $352,420Net Income 2016: -$123,0722016Revenue 2017: $261,227Expenses 2017: $214,591Net Income 2017: $46,6362017Revenue 2018: $319,488Expenses 2018: $316,197Net Income 2018: $3,2912018Revenue 2019: $386,373Expenses 2019: $343,450Net Income 2019: $42,9232019Revenue 2020: $462,888Expenses 2020: $307,450Net Income 2020: $155,4382020Revenue 2021: $584,717Expenses 2021: $291,177Net Income 2021: $293,5402021Revenue 2022: $419,960Expenses 2022: $300,266Net Income 2022: $119,6942022Revenue 2023: $369,390Expenses 2023: $354,841Net Income 2023: $14,5492023Revenue 2024: $325,776Expenses 2024: $346,210Net Income 2024: -$20,4342024

Highlighted filing

2015

Revenue$205,274
Expenses$283,559
Net Income-$78,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$205,274
Mission and Program Overview

Mission

Cemetery located at 1605 Union Ave, Pennsauken Township, NJ 08110, serves many hundreds of families with their burial needs and provides a vital service to the community.

Cemetery Operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,606$812,446▲ $1,840
Cash and Non-Interest-Bearing Accounts$117,897$163,609▲ $45,712
Other Notes and Loans Receivable, Net$144,430$130,500▼ $13,930
Inventories for Sale or Use$111,475$111,475→ $0
Accounts Receivable$165,956$63,202▼ $102,754
Land, Buildings, and Equipment, Net$1,783$49,242▲ $47,459
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$911,289$968,107▲ $56,818
Other Assets Total$369,748$450,079▲ $80,331
Liabilities
Accounts Payable and Accrued Expenses$98,531$151,869▲ $53,338
Deferred Revenue$1,152$2,792▲ $1,640
Total Liabilities$99,683$154,661▲ $54,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,606$813,446▲ $1,840
Total Liabilities and Net Assets / Fund Balance$911,289$968,107▲ $56,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,242$46,268$95,510
Other Assets Org$157,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$369,748$24,385▼ $1,709-$373,006
2014$339,885$18,292▲ $37,348-$369,748
2013$317,546$18,187▲ $29,929-$339,885
2012$277,190$19,372▲ $40,181-$317,546
2011$274,656$22,712▼ $3,847-$277,190
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Louis CicalesePresident-$114,455$114,455
Michael BarattaVice President$6,829-$6,829

Board Members and Trustees

NameTitle
David JacobsTrustee
Michelle CicaleseTrustee
Richard MartielloTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevated IncSales/Marketing ServPO Box 982336, Park City, UT 84098-2336$99,455
Elevated IncData Proc & IT ServPO Box 982336, Park City, UT 84098-2336$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,525
Investment Income
$35,749
Other Revenue
$0
Change in Net Assets
$-78,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$108,223--$108,223
Other Expenses$17,878--$17,878
Information Technology$15,914--$15,914
Depreciation Depletion$8,141--$8,141
Insurance$6,497--$6,497
Occupancy$2,643--$2,643
Travel$1,381--$1,381
Office Expenses$864--$864
Advertising$846--$846
Interest$32--$32
Total Functional Expenses$283,559$0$0$283,559
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
Louis CicalesePresident/TrusteeEDP-IT-Mktg ServicesNo$114,455
Michael BarattaVP/Secr/TrusteeOperations SupportNo$6,829

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Louis Cicalese and Michelle Cicalese are brother & sister”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies are provided by regular mail upon receipt of written requests.”

Filing and Contact Details

Filer

Filer Name
Sunset Memorial Park
EIN
21-0683634
Phone
8569633500
Address
1605 Union Avenue, Pennsauken, NJ 08110

Signing Officer

Name
Louis Cicalese
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1966
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
CFO Direct
Address
2055 Village Point Way, Sandy, UT 84093
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Cemetery Maintenance and Preservation Fund”

Raw XML AppendixShowing 400 of 504 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/BOYAmt098531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0151869
IRS990/AccountsReceivableGrp/BOYAmt0165956
IRS990/AccountsReceivableGrp/EOYAmt063202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cemetery Operations
IRS990/AdvertisingGrp/ProgramServicesAmt0846
IRS990/AdvertisingGrp/TotalAmt0846
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Louis Cicalese
IRS990/BooksInCareOfDetail/PhoneNum08569633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 Union Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pennsauken
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0081102455
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt0117897
IRS990/CashNonInterestBearingGrp/EOYAmt0163609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt015000
IRS990/ContractorCompensationGrp/CompensationAmt199455
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 982336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 982336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Park City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Park City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0840982336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1840982336
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Elevated Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Elevated Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Data Proc & IT Serv
IRS990/ContractorCompensationGrp/ServicesDesc1Sales/Marketing Serv
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035749
IRS990/CYOtherExpensesAmt0283559
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169525
IRS990/CYRevenuesLessExpensesAmt0-78285
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0283559
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01152
IRS990/DeferredRevenueGrp/EOYAmt02792
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08141
IRS990/DepreciationDepletionGrp/TotalAmt08141
IRS990/Desc0Cemetery serves many hundreds of families with their burial needs and provides a vital service to the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0108223
IRS990/FeesForServicesOtherGrp/TotalAmt0108223
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Louis Cicalese
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Baratta
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Cicalese
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Martiello
IRS990/Form990PartVIISectionAGrp/PersonNm4David Jacobs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0114455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015914
IRS990/InformationTechnologyGrp/TotalAmt015914
IRS990/InsuranceGrp/ProgramServicesAmt06497
IRS990/InsuranceGrp/TotalAmt06497
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt032
IRS990/InterestGrp/TotalAmt032
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111475
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035749
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049242
IRS990/LandBldgEquipCostOrOtherBssAmt095510
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cemetery Operations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0811606
IRS990/NetAssetsOrFundBalancesEOYAmt0813446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02643
IRS990/OccupancyGrp/TotalAmt02643
IRS990/OfficeExpensesGrp/ProgramServicesAmt0864
IRS990/OfficeExpensesGrp/TotalAmt0864
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0369748
IRS990/OtherAssetsTotalGrp/EOYAmt0450079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cemetery Operating Expenses
IRS990/OtherExpensesGrp/Desc1M&P Funding
IRS990/OtherExpensesGrp/ProgramServicesAmt0121140
IRS990/OtherExpensesGrp/ProgramServicesAmt117878
IRS990/OtherExpensesGrp/TotalAmt0121140
IRS990/OtherExpensesGrp/TotalAmt117878
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0144430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0130500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/PriorPeriodAdjustmentsAmt080125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Cemetery Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205237
IRS990/PYProgramServiceRevenueAmt0284159
IRS990/PYRevenuesLessExpensesAmt060981
IRS990/PYSalariesCompEmpBnftPaidAmt031604
IRS990/PYTotalExpensesAmt0236841
IRS990/PYTotalRevenueAmt0297822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0810606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0812446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019418
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0369748
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024385
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0373006
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0339885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0369748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0317546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0339885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0277190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0317546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0274656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0277190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3847
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1272040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3157000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1M&P Fund-Contra Liability Acct
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Mausoleum Bldg Fund-Contra Liability Acc
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Mortgage
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cemetery Maintenance and Preservation Fund
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450079
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michael Baratta
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VP/Secr/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0114455
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16829
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EDP-IT-Mktg Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Operations Support
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Louis Cicalese and Michelle Cicalese are brother & sister
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Cemetery's Lot Owners elect all the Board of Trustees at their annual Lot Owners' meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees serves at the pleasure of the Cemetery's lot owners to whom their decisions are reported and approved at the lot owner's annual meeting. In addition, the Board of Trustees is subject to the rules and regulations of the New Jersey State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the New Jersey State Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the Form 990 before it is filed at a special or regularly scheduled meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Full disclosure of agreements that might give rise to conflicts are made before the Board of Trustees and lot owners at least annually including reports on all fees paid and/or accrued together with their business purpose and benefits to the cemetery and crematorium operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees conducts annual reviews of industry practices, and compensation packages currently considered standard and affordable for the Cemetery while simultaneously sufficiently competitive to attract and retain the best personnel in management key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copies are provided by regular mail upon receipt of written requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0463722775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1463722775
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Elevated Inc Sale/Mk
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Elevated Inc IT srv
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Elevated Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Elevated Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 982336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO Box 982336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Park City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Park City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0840982336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1840982336
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0136722124
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Operational/Sales Support
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Death Care Services SMLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt080 Waterman Avenue
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Rumson
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd007760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Harleigh Cemetery Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210471190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Cemetery Operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,107
Liabilities
$154,661
Net assets
$813,446
Revenue
$205,274
Expenses
$283,559
Net income
-$78,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.33$0.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.51$0.37$0.35$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.37$1.46$0.42$0.30$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.39$1.32$0.58$0.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.41$0.95$0.46$0.31$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.42$0.77$0.39$0.34$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.38$0.71$0.32$0.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.26$0.77$0.26$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.20$0.71$0.23$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.81$0.21$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.47$0.44$0.30$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$0.71$0.33$0.38$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.65$0.32$0.33$0.28$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.66$0.39$0.27$0.33$0.26$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)13 • $500k-$1M nonprofits