Civic Intelligence

Cedar Lawn Cemetery Association Inc

990 • Fiscal year 2014 • EIN 22-0812550

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 22, 2015

Organization ProfileN/A

View Organization Page

Mclean Blvd Crooks AvenuePaterson, NJ 07513

(973) 279-1161

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$14,800

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,244,049

Up $439,461 (+3.7%) from 2013

Net Assets

Up

$11,588,090

Up $448,736 (+4.0%) from 2013

Liabilities

Down

$655,959

Down $9,275 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$1,988,495

Up $358,799 (+22%) from 2013

Expenses

Down

$1,208,592

Down $6,220 (-0.5%) from 2013

Net Income

Up

$779,903

Up $365,019 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,443,209Liabilities 2011: $819,018Net Assets 2011: $9,624,1912011Assets 2012: $10,767,476Liabilities 2012: $808,642Net Assets 2012: $9,958,8342012Assets 2013: $11,804,588Liabilities 2013: $665,234Net Assets 2013: $11,139,3542013Assets 2014: $12,244,049Liabilities 2014: $655,959Net Assets 2014: $11,588,0902014Assets 2015: $12,160,940Liabilities 2015: $618,383Net Assets 2015: $11,542,5572015Assets 2016: $12,917,011Liabilities 2016: $636,913Net Assets 2016: $12,280,0982016Assets 2017: $14,097,011Liabilities 2017: $691,074Net Assets 2017: $13,405,9372017Assets 2018: $13,455,056Liabilities 2018: $637,152Net Assets 2018: $12,817,9042018Assets 2019: $15,400,731Liabilities 2019: $645,584Net Assets 2019: $14,755,1472019Assets 2020: $15,595,610Liabilities 2020: $695,535Net Assets 2020: $14,900,0752020Assets 2021: $17,872,769Liabilities 2021: $896,025Net Assets 2021: $16,976,7442021Assets 2022: $17,071,415Liabilities 2022: $900,207Net Assets 2022: $16,171,2082022Assets 2023: $16,986,615Liabilities 2023: $679,956Net Assets 2023: $16,306,6592023Assets 2024: $17,295,862Liabilities 2024: $704,528Net Assets 2024: $16,591,3342024Assets 2025: $18,384,894Liabilities 2025: $724,445Net Assets 2025: $17,660,4492025

Highlighted filing

2014

Assets$12,244,049
Liabilities$655,959
Net Assets$11,588,090
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,457,567Expenses 2011: $1,129,975Net Income 2011: $327,5922011Revenue 2012: $1,564,093Expenses 2012: $1,128,017Net Income 2012: $436,0762012Revenue 2013: $1,629,696Expenses 2013: $1,214,812Net Income 2013: $414,8842013Revenue 2014: $1,988,495Expenses 2014: $1,208,592Net Income 2014: $779,9032014Revenue 2015: $1,265,107Expenses 2015: $1,180,878Net Income 2015: $84,2292015Revenue 2016: $1,233,080Expenses 2016: $1,156,087Net Income 2016: $76,9932016Revenue 2017: $1,355,734Expenses 2017: $1,265,319Net Income 2017: $90,4152017Revenue 2018: $1,464,501Expenses 2018: $1,321,625Net Income 2018: $142,8762018Revenue 2019: $1,734,414Expenses 2019: $1,397,275Net Income 2019: $337,1392019Revenue 2020: $1,922,145Expenses 2020: $1,420,025Net Income 2020: $502,1202020Revenue 2021: $1,748,476Expenses 2021: $1,470,036Net Income 2021: $278,4402021Revenue 2022: $1,690,316Expenses 2022: $1,554,183Net Income 2022: $136,1332022Revenue 2023: $1,716,884Expenses 2023: $1,603,694Net Income 2023: $113,1902023Revenue 2024: $1,740,792Expenses 2024: $1,735,809Net Income 2024: $4,9832024Revenue 2025: $1,844,867Expenses 2025: $1,717,466Net Income 2025: $127,4012025

Highlighted filing

2014

Revenue$1,988,495
Expenses$1,208,592
Net Income$779,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 22, 2015
Return Version
2014v5.0
Gross Receipts
$6,730,726
Mission and Program Overview

Mission

To run and maintain a public burial ground and crematory in the city of paterson, nj.

CEMETERY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,535$377,724▲ $3,189
Investments Other Securities$156,846$173,881▲ $17,035
Savings and Temporary Cash Investments$186,315$133,199▼ $53,116
Accounts Receivable$95,580$68,549▼ $27,031
Prepaid Expenses and Deferred Charges$5,140$6,249▲ $1,109
Total Assets$11,804,588$12,244,049▲ $439,461
Other Assets Total$10,986,172$11,484,447▲ $498,275
Liabilities
Unsecured Notes Loans Payable$624,000$624,000→ $0
Accounts Payable and Accrued Expenses$39,698$30,423▼ $9,275
Other Liabilities$1,536$1,536→ $0
Total Liabilities$665,234$655,959▼ $9,275
Net Assets / Fund Balance
Unrestricted Net Assets$11,139,354$11,588,090▲ $448,736
Total Net Assets Fund Balance$11,139,354$11,588,090▲ $448,736
Total Liabilities and Net Assets / Fund Balance$11,804,588$12,244,049▲ $439,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,102$331,162-
Equipment$306,314$1,276,172-
Leasehold Improvements$308$165,922-
Other Assets Org$231,117--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Thomas B Stiles IiPresident$14,800$14,800
Sally Q MasonVP & Treasurer$11,900$11,900
R Jay GerkenSecretary$8,300$8,300

Board Members and Trustees

NameTitle
Deb ClayTrustee
Gary AllmersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$853,068
Investment Income
$895,024
Other Revenue
$240,403
Change in Net Assets
$779,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-331,167
Total Revenue per Audited Statements
$1,657,328
Total Revenue per Form 990
$1,988,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,005
Other Expenses$575,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$531,575
Payroll Taxes---$66,430
Depreciation Depletion---$57,753
All Other Expenses---$55,988
Other Expenses---$35,000
Current Officers, Directors, Trustees, and Key Employees---$35,000
Office Expenses---$18,113
Fees for Services Accounting---$8,920
Information Technology---$2,400
Total Functional Expenses$0$0$0$1,208,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,208,592
Total Expenses per Audited Statements$1,208,592
Total Expenses per Form 990$1,208,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has certificate holders who own lots in the cemetery.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is given to the board for review before the filing of the return. Any questions or comments are addressed.”

Form 990, Part VI, Section C, Line 19

“Form 1023 and form 990 are on hand at the organization's place of business for review upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Lawn Cemetery
EIN
22-0812550
Phone
9732791161
Address
MCLEAN BLVD CROOKS AVENUE, PATERSON, NJ 07513

Signing Officer

Name
Thomas B Stiles
Title
President
Phone
9732791161
Signed
2015-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas B Stiles
Formed
1865
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
17
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Mike Epstein
Phone
2015674100
Raw XML Appendix352 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.

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011484447
IRS990ScheduleD/TotalExpensesPerForm990Amt01208592
IRS990ScheduleD/TotalLiabilityAmt01536
IRS990ScheduleD/TotalRevenuePerForm990Amt01988495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CERTIFICATE HOLDERS WHO OWN LOTS IN THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE THE FILING OF THE RETURN. ANY QUESTIONS OR COMMENTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE ON HAND AT THE ORGANIZATION'S PLACE OF BUSINESS FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011804588
IRS990/TotalAssetsEOYAmt012244049
IRS990/TotalAssetsGrp/BOYAmt011804588
IRS990/TotalAssetsGrp/EOYAmt012244049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01208592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665234
IRS990/TotalLiabilitiesEOYAmt0655959
IRS990/TotalLiabilitiesGrp/BOYAmt0665234
IRS990/TotalLiabilitiesGrp/EOYAmt0655959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011139354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011588090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01173592
IRS990/TotalProgramServiceRevenueAmt0853068
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt04281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01984214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01988495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011804588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012244049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011139354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011588090
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0624000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0624000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MCLEAN BLVD CROOKS AVENUE
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007513
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS B STILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732791161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LAWN CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0220812550
ReturnHeader/Filer/PhoneNum09732791161
ReturnHeader/Filer/USAddress/AddressLine1Txt0MCLEAN BLVD CROOKS AVENUE
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE EPSTEIN
ReturnHeader/ReturnTs02015-03-30T13:22:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,244,049
Liabilities
$655,959
Net assets
$11,588,090
Revenue
$1,988,495
Expenses
$1,208,592
Net income
$779,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$0.72$17.7$1.84$1.72$0.13
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.70$16.6$1.74$1.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.68$16.3$1.72$1.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.90$16.2$1.69$1.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.90$17.0$1.75$1.47$0.28
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.70$14.9$1.92$1.42$0.50
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.65$14.8$1.73$1.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.64$12.8$1.46$1.32$0.14
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.69$13.4$1.36$1.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.64$12.3$1.23$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.62$11.5$1.27$1.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.66$11.6$1.99$1.21$0.78
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.1$1.63$1.21$0.41
2012Summary only. Only limited summary data is available for this year.$10.8$0.81$9.96$1.56$1.13$0.44
2011Summary only. Only limited summary data is available for this year.$10.4$0.82$9.62$1.46$1.13$0.33