Civic Intelligence

Cedar Lawn Cemetery Association Inc

990 • Fiscal year 2016 • EIN 22-0812550

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.52x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$14,800

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$12,917,011

Up $756,071 (+6.2%) from 2015

Net Assets

Up

$12,280,098

Up $737,541 (+6.4%) from 2015

Liabilities

Up

$636,913

Up $18,530 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Down

$1,233,080

Down $32,027 (-2.5%) from 2015

Expenses

Down

$1,156,087

Down $24,791 (-2.1%) from 2015

Net Income

Down

$76,993

Down $7,236 (-8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$12,917,011
Liabilities$636,913
Net Assets$12,280,098
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$1,233,080
Expenses$1,156,087
Net Income$76,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,070,806
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$351,054$379,342▲ $28,288
Savings and Temporary Cash Investments$216,002$271,071▲ $55,069
Investments Other Securities$180,617$189,766▲ $9,149
Accounts Receivable$66,824$71,019▲ $4,195
Prepaid Expenses and Deferred Charges$6,249$6,249→ $0
Total Assets$12,160,940$12,917,011▲ $756,071
Other Assets Total$11,340,194$11,999,564▲ $659,370
Liabilities
Unsecured Notes Loans Payable$571,200$571,200→ $0
Accounts Payable and Accrued Expenses$45,647$64,177▲ $18,530
Other Liabilities$1,536$1,536→ $0
Total Liabilities$618,383$636,913▲ $18,530
Net Assets / Fund Balance
Unrestricted Net Assets$11,542,557$12,280,098▲ $737,541
Total Net Assets Fund Balance$11,542,557$12,280,098▲ $737,541
Total Liabilities and Net Assets / Fund Balance$12,160,940$12,917,011▲ $756,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,808$344,556-
Equipment$228,308$1,373,618-
Leasehold Improvements$51,226$166,230-
Other Assets Org$231,117--
Compensation and Service Providers
Top Officer Pay21st 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
$894,583
Investment Income
$64,131
Other Revenue
$274,366
Change in Net Assets
$76,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,932
Other Expenses$493,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$594,366
Payroll Taxes---$68,566
Depreciation Depletion---$55,674
All Other Expenses---$33,051
Other Expenses---$25,381
Office Expenses---$19,438
Fees for Services Accounting---$10,250
Occupancy---$2,683
Total Functional Expenses$0$0$0$1,156,087
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
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
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 11B

“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
2017-05-01
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
0
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Tom Gasparano
Phone
2015674100
Raw XML Appendix346 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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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.
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,917,011
Liabilities
$636,913
Net assets
$12,280,098
Revenue
$1,233,080
Expenses
$1,156,087
Net income
$76,993
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