Civic Intelligence

Sunset Memorial Park

990 • Fiscal year 2017 • EIN 21-0683634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

PO Box 8295Red Bank, NJ 07701

(732) 530-4045

Siviq Scores

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

Liabilities / Assets

91st percentile

0.25x

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

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

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

46th percentile

18%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$70,142

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

91st percentile

14%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$1,033,052

Up $125,129 (+14%) from 2016

Net Assets

Up

$772,167

Up $63,062 (+8.9%) from 2016

Liabilities

Up

$260,885

Up $62,067 (+31%) from 2016

Revenue

Up

$261,227

Up $31,879 (+14%) from 2016

Expenses

Down

$214,591

Down $137,829 (-39%) from 2016

Net Income

Up

$46,636

Up $169,708 (+138%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,033,052
Liabilities$260,885
Net Assets$772,167

Operations Trend

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

2017

Revenue$261,227
Expenses$214,591
Net Income$46,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$267,623
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 located at 1605 Union Ave, Pennsauken Township, NJ, 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$708,105$771,167▲ $63,062
Savings and Temporary Cash Investments$157,282$224,938▲ $67,656
Cash and Non-Interest-Bearing Accounts$25,053$106,828▲ $81,775
Inventories for Sale or Use$111,475$105,079▼ $6,396
Accounts Receivable$67,069$71,057▲ $3,988
Land, Buildings, and Equipment, Net$41,101$34,188▼ $6,913
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$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$907,923$1,033,052▲ $125,129
Other Assets Total$505,943$490,962▼ $14,981
Liabilities
Accounts Payable and Accrued Expenses$160,921$224,544▲ $63,623
Other Liabilities$27,801$27,800▼ $1
Deferred Revenue$10,096$8,541▼ $1,555
Total Liabilities$198,818$260,885▲ $62,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,105$772,167▲ $63,062
Total Liabilities and Net Assets / Fund Balance$907,923$1,033,052▲ $125,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,999$61,014$94,013
Other Land Buildings$1,189$1,782$2,971
Other Assets Org$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$468,604$16,426▲ $19,479-$485,030
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Louis CicalesePresident$70,142$70,142
Michael BarattaVice President$6,018$6,018
Richard MartielloTrustee$27$27

Board Members and Trustees

NameTitle
David JacobsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,299
Investment Income
$0
Other Revenue
$21,928
Change in Net Assets
$46,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,591
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$70,142--$70,142
Other Expenses$15,266--$15,266
Depreciation Depletion$8,387--$8,387
Insurance$4,290--$4,290
Fees for Service Investment Mgmnt Fees$932--$932
Advertising$675--$675
Occupancy$-12,520--$-12,520
Total Functional Expenses$214,591$0$0$214,591
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
Louis CicalesePresident/TrusteeEDP-IT-Mktg ServicesNo$70,142
Michael BarattaVP/Secr/TrusteeOperations SupportNo$6,018
Richard MartielloTrusteeSales SupportNo$27

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc.

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
7325304045
Address
PO Box 8295, Red Bank, NJ 07701

Signing Officer

Name
Louis Cicalese
Title
President
Phone
7325304045
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

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

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 = $16426

Financial Statement Notes

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

Cemetery Maintenance and Preservation Fund

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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/Desc2Other Sales
IRS990/ProgramServiceRevenueGrp/Desc3Pre-Need Sales
IRS990/ProgramServiceRevenueGrp/Desc4Secondary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352420
IRS990/PYOtherRevenueAmt016188
IRS990/PYProgramServiceRevenueAmt0213160
IRS990/PYRevenuesLessExpensesAmt0-123072
IRS990/PYTotalExpensesAmt0352420
IRS990/PYTotalRevenueAmt0229348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0708105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0771167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019479
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0468604
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0485030
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0449873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0468604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0425488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0449873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0407196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0425488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0389009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0407196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025777
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1464197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-1
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1M&P Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Mausoleum Bldg Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liability
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/TotalBookValueLandBuildingsAmt034188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0490962
IRS990ScheduleD/TotalLiabilityAmt027800
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Michael Baratta
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Richard Martiello
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VP/Secr/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt070142
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt227
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EDP-IT-Mktg Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Operations Support
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Sales Support
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc.
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 = $16426
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Park City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Park City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1UT

Document Assets

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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