Civic Intelligence

Sunset Memorial Park

990 • Fiscal year 2016 • EIN 21-0683634

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 8295Red Bank, NJ 07701

(856) 963-3500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.22x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$74,949

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-6.2%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$907,923

Down $60,184 (-6.2%) from 2015

Net Assets

Down

$709,105

Down $104,341 (-13%) from 2015

Liabilities

Up

$198,818

Up $44,157 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$229,348

Up $24,074 (+12%) from 2015

Expenses

Up

$352,420

Up $68,861 (+24%) from 2015

Net Income

Down

-$123,072

Down $44,787 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$907,923
Liabilities$198,818
Net Assets$709,105
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$229,348
Expenses$352,420
Net Income-$123,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$229,348
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$812,446$708,105▼ $104,341
Savings and Temporary Cash Investments-$157,282-
Other Notes and Loans Receivable, Net$130,500$0▼ $130,500
Inventories for Sale or Use$111,475$111,475→ $0
Accounts Receivable$63,202$67,069▲ $3,867
Land, Buildings, and Equipment, Net$49,242$41,101▼ $8,141
Cash and Non-Interest-Bearing Accounts$163,609$25,053▼ $138,556
Cap Stk Tr Prin Current Funds$1,000$1,000→ $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$968,107$907,923▼ $60,184
Other Assets Total$450,079$505,943▲ $55,864
Liabilities
Accounts Payable and Accrued Expenses$151,869$160,921▲ $9,052
Other Liabilities-$27,801-
Deferred Revenue$2,792$10,096▲ $7,304
Total Liabilities$154,661$198,818▲ $44,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$813,446$709,105▼ $104,341
Total Liabilities and Net Assets / Fund Balance$968,107$907,923▼ $60,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,101$54,409$95,510
Other Assets Org$20,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$449,873$18,731▲ $15,043-$468,604
2015$425,488$24,385▲ $19,418-$449,873
2014$407,196$18,292▲ $25,777-$425,488
2013$389,009$18,187▲ $25,777-$407,196
2012$369,137$19,372▲ $19,197-$388,509
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Louis CicalesePresident$74,949$74,949
Michael BarattaVice President$6,901$6,901
David JacobsTrustee$500$500
Richard MartielloTrustee$105$105

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevated IncSales/Marketing ServPO Box 982336, Park City, UT 84098-2336$53,027
Elevated IncData Proc & IT ServPO Box 982336, Park City, UT 84098-2336$21,932
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,160
Investment Income
$0
Other Revenue
$16,188
Change in Net Assets
$-123,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,420
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$75,364--$75,364
Occupancy$51,148--$51,148
Other Expenses$11,227--$11,227
Depreciation Depletion$8,141--$8,141
Insurance$4,274--$4,274
All Other Expenses$1,664--$1,664
Advertising$1,591--$1,591
Office Expenses$-30--$-30
Total Functional Expenses$352,420$0$0$352,420
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability$27,800
Rounding$1
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
No
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
PO Box 8295, Red Bank, NJ 07701

Signing Officer

Name
Louis Cicalese
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1966
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“M&P Fund Adjust = $18731”

Financial Statement Notes

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

“Cemetery Maintenance and Preservation Fund”

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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/OtherExpensesGrp/TotalAmt095097
IRS990/OtherExpensesGrp/TotalAmt187489
IRS990/OtherExpensesGrp/TotalAmt216455
IRS990/OtherExpensesGrp/TotalAmt311227
IRS990/OtherLiabilitiesGrp/EOYAmt027801
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/Desc1M&P Trust Funds Income
IRS990/OtherRevenueMiscGrp/Desc2W/C Invest Fund Div/Int
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118439
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23154
IRS990/OtherRevenueTotalAmt016188
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0130500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0At-Need Grvs/Crypts/Niche
IRS990/ProgramServiceRevenueGrp/Desc1At-Need Intrmnt/Entmb/Inr
IRS990/ProgramServiceRevenueGrp/Desc2Pre-Need Sales
IRS990/ProgramServiceRevenueGrp/Desc3Secondary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283559
IRS990/PYProgramServiceRevenueAmt0169525
IRS990/PYRevenuesLessExpensesAmt0-78285
IRS990/PYTotalExpensesAmt0283559
IRS990/PYTotalRevenueAmt0205274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0812446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0708105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015043
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0449873
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018731
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0468604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0425488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0449873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0407196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0425488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0389009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0407196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0369137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0388509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019197
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037339
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1447771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2M&P Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Mausoleum Bldg Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cemetery Maintenance and Preservation Fund
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041101
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505943
IRS990ScheduleD/TotalLiabilityAmt027801
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/ExplanationTxt8M&P Fund Adjust = $18731
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
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

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
$907,923
Liabilities
$198,818
Net assets
$709,105
Revenue
$229,348
Expenses
$352,420
Net income
-$123,072
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
2016Detailed filing. Detailed filing data is available for this year.$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