Civic Intelligence

Sunset Memorial Park

990 • Fiscal year 2022 • EIN 21-0683634

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

0.20x

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

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.87x

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

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

29%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$52,038

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

6.9%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-28%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,828,694

Up $117,575 (+6.9%) from 2021

Net Assets

Up

$1,463,364

Up $145,630 (+11%) from 2021

Liabilities

Down

$365,330

Down $28,055 (-7.1%) from 2021

Revenue

Down

$419,960

Down $164,757 (-28%) from 2021

Expenses

Up

$300,266

Up $9,089 (+3.1%) from 2021

Net Income

Down

$119,694

Down $173,846 (-59%) from 2021

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

2022

Assets$1,828,694
Liabilities$365,330
Net Assets$1,463,364

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

2022

Revenue$419,960
Expenses$300,266
Net Income$119,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$470,712
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$1,317,734$1,463,364▲ $145,630
Savings and Temporary Cash Investments-$980,918-
Investments in Publicly Traded Securities$858,626$0▼ $858,626
Accounts Receivable$186,379$181,772▼ $4,607
Inventories for Sale or Use$45,687$0▼ $45,687
Cash and Non-Interest-Bearing Accounts$84,625$36,828▼ $47,797
Land, Buildings, and Equipment, Net$397$199▼ $198
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,711,119$1,828,694▲ $117,575
Other Assets Total$535,405$628,977▲ $93,572
Liabilities
Accounts Payable and Accrued Expenses$385,045$359,770▼ $25,275
Other Liabilities$8,340$5,560▼ $2,780
Total Liabilities$393,385$365,330▼ $28,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,317,734$1,463,364▲ $145,630
Total Liabilities and Net Assets / Fund Balance$1,711,119$1,828,694▲ $117,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$95,680$95,680
Other Land Buildings$199$2,772$2,971
Other Assets Org$19,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$535,405$30,558▲ $10,516-$561,342
2021$462,395$36,259▲ $52,537-$535,405
2020$438,920$26,519▲ $11,417-$462,395
2019$406,759$20,809▲ $28,024-$438,920
2018$485,030$18,922▼ $80,227-$406,759
Compensation and Service Providers

Employees

NameTitleOtherTotal
Louis CicalesePresident$52,038$52,038
Michael BarattaVice President$6,000$6,000

Board Members and Trustees

NameTitle
David JacobsTrustee
Michael CarvinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$438,906
Investment Income
$15,873
Other Revenue
$-34,819
Change in Net Assets
$119,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,266
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
Other Expenses$30,681--$30,681
All Other Expenses$28,614--$28,614
Advertising$1,080--$1,080
Depreciation Depletion$198--$198
Total Functional Expenses$300,266$0$0$300,266
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

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
Accued Liability$5,560
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 35% controlled entity
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, Section A, Line 2

Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a company performing accounting for related company, Libitina Co.

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15A

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, Section B, Line 15B

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, Section C, Line 19

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
2023-11-13
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

Preparer

Firm
CFO Direct LLC
Address
6130 Park Lane South 43, Park City, UT 84098-4233
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

M&P Fund Net Additions = $25936

Financial Statement Notes

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

Cemetery and Mauosleum Maintenance and Preservation Funds

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IRS990/PYOtherExpensesAmt0291177
IRS990/PYOtherRevenueAmt0-38168
IRS990/PYProgramServiceRevenueAmt0574543
IRS990/PYRevenuesLessExpensesAmt0293540
IRS990/PYTotalExpensesAmt0291177
IRS990/PYTotalRevenueAmt0584717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01317734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01463364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015137
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0535405
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030558
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0561342
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0462395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0535405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0438920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0462395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0406759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0438920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0485030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0406759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80227
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1542139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219202
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress: Lawn Crypt
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1M&P Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Mausoleum Bldg Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accued Liability
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cemetery and Mauosleum Maintenance and Preservation Funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0628977
IRS990ScheduleD/TotalLiabilityAmt05560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a company performing accounting for related company, Libitina Co.
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 Net Additions = $25936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0881974834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Sales and Marketing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Libitina Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012 Somerset Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Rumson
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007760
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0136722124
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
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/ExemptCodeSectionTxt0501c13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Cemetery Operations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01614 Haddon Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Camden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0081033113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087890
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt252038
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0invoice
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1invoice
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2invoice
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Harleigh Cemetery Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Death Care Services SMLLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Libitina Co
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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