Civic Intelligence

Cedar Park Cemetery

990 • Fiscal year 2013 • EIN 22-0812560

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization Profilewww.cedarparkbethelcemeteries.com

View Organization Page

PO Box 329Suite07675

(201) 262-1100

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.95x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$843,669

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

33rd percentile

1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$50,795,939

Up $927,872 (+1.9%) from 2012

Net Assets

Up

$45,846,805

Up $523,943 (+1.2%) from 2012

Liabilities

Up

$4,949,134

Up $403,929 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

$5,193,733

No earlier filing loaded for comparison.

Expenses

Up

$6,486,034

Up $685,230 (+12%) from 2012

Net Income

-$1,292,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100M$50M$0Assets 2010: $47,539,741Liabilities 2010: $3,205,528Net Assets 2010: $44,334,2132010Assets 2011: $49,570,757Liabilities 2011: $4,149,334Net Assets 2011: $45,421,4232011Assets 2012: $49,868,067Liabilities 2012: $4,545,205Net Assets 2012: $45,322,8622012Assets 2013: $50,795,939Liabilities 2013: $4,949,134Net Assets 2013: $45,846,8052013Assets 2014: $55,646,084Liabilities 2014: $3,898,599Net Assets 2014: $51,747,4852014Assets 2015: $59,499,349Liabilities 2015: $2,709,059Net Assets 2015: $56,790,2902015Assets 2016: $61,687,365Liabilities 2016: $2,024,096Net Assets 2016: $59,663,2692016Assets 2017: $65,030,903Liabilities 2017: $1,957,220Net Assets 2017: $63,073,6832017Assets 2018: $65,733,254Liabilities 2018: $1,668,399Net Assets 2018: $64,064,8552018Assets 2019: $68,398,423Liabilities 2019: $1,594,306Net Assets 2019: $66,804,1172019Assets 2020: $72,318,706Liabilities 2020: $1,575,983Net Assets 2020: $70,742,7232020Assets 2021: $76,173,122Liabilities 2021: $1,645,866Net Assets 2021: $74,527,2562021Assets 2022: $78,638,674Liabilities 2022: $1,817,993Net Assets 2022: $76,820,6812022Assets 2023: $79,043,547Liabilities 2023: $1,733,034Net Assets 2023: $77,310,5132023Assets 2024: $97,595,711Liabilities 2024: $1,781,577Net Assets 2024: $95,814,1342024

Highlighted filing

2013

Assets$50,795,939
Liabilities$4,949,134
Net Assets$45,846,805
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,929,5742010Expenses 2011: $5,440,2262011Expenses 2012: $5,800,8042012Revenue 2013: $5,193,733Expenses 2013: $6,486,034Net Income 2013: -$1,292,3012013Revenue 2014: $5,581,824Expenses 2014: $4,618,141Net Income 2014: $963,6832014Revenue 2015: $5,905,675Expenses 2015: $4,776,907Net Income 2015: $1,128,7682015Revenue 2016: $6,116,276Expenses 2016: $4,881,973Net Income 2016: $1,234,3032016Revenue 2017: $6,276,005Expenses 2017: $4,981,634Net Income 2017: $1,294,3712017Revenue 2018: $6,151,447Expenses 2018: $5,307,547Net Income 2018: $843,9002018Revenue 2019: $6,223,375Expenses 2019: $5,311,200Net Income 2019: $912,1752019Revenue 2020: $6,819,233Expenses 2020: $5,622,195Net Income 2020: $1,197,0382020Revenue 2021: $6,477,486Expenses 2021: $5,364,212Net Income 2021: $1,113,2742021Revenue 2022: $6,624,176Expenses 2022: $5,930,327Net Income 2022: $693,8492022Revenue 2023: $6,670,140Expenses 2023: $5,708,812Net Income 2023: $961,3282023Revenue 2024: $6,885,370Expenses 2024: $6,106,854Net Income 2024: $778,5162024

Highlighted filing

2013

Revenue$5,193,733
Expenses$6,486,034
Net Income-$1,292,301
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$5,193,733
Mission and Program Overview

Mission

Operation and maintenance of a cemetery for the interment of human remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,388,406$45,204,418▲ $1,816,012
Land, Buildings, and Equipment, Net$1,283,865$1,220,512▼ $63,353
Cash and Non-Interest-Bearing Accounts$865,869$675,111▼ $190,758
Cap Stk Tr Prin Current Funds$1,934,456$642,387▼ $1,292,069
Accounts Receivable$118,635$119,823▲ $1,188
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,868,067$50,795,939▲ $927,872
Other Assets Total$47,599,698$48,780,493▲ $1,180,795
Liabilities
Other Liabilities$4,386,345$4,739,732▲ $353,387
Escrow Account Liability$83,902$145,382▲ $61,480
Accounts Payable and Accrued Expenses$74,958$64,020▼ $10,938
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,545,205$4,949,134▲ $403,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,322,862$45,846,805▲ $523,943
Total Liabilities and Net Assets / Fund Balance$49,868,067$50,795,939▲ $927,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,215$851,301$2,049,516
Land$22,297-$22,297
Other Assets Org$678,275--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$43,388,406$947,995▲ $868,017-$45,204,418
2012$42,725,680$951,427▼ $288,701-$43,388,406
2011$41,091,345$730,721▲ $903,614-$42,725,680
2010$39,436,120$845,644▲ $809,581-$41,091,345
2009$38,403,989$571,236▲ $460,895-$39,436,120
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresident TrusteePT$251,300$3,865$255,165
Jeffrey G SchleinTreasurer/asst. Sec, TrusteePT$199,097$2,307$201,404
Lawrence W RoseTrusteePT$126,200$1,753$127,953
Vincent T SweatlockVP - Operations, TrusteePT$75,600$820$76,420
Edward V FinnoComptrollerPT$70,000$153,975$70,000
Mark a SweatlockSuperintendentPT$64,560$1,880$66,440
Matthew M SweatlockSuperintendentPT$64,560$940$65,500
Eric J BrandsnessMechanicPT$56,154$119,968$56,154
Madeline M ManiaSecretaryPT$55,000$111,870$55,000
Herbert J StolitzkyTrustee-$7,000$22,581$29,581
Michael S PeppermanTrustee-$8,000$16,000$24,000
Lotte MarshallTrustee-$8,000-$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,192,302
Investment Income
$1,431
Other Revenue
$0
Change in Net Assets
$-1,292,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,095,733
Other Expenses$1,390,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$2,000,516
Other Salaries and Wages---$1,985,860
Current Officers, Directors, Trustees, and Key Employees---$834,358
All Other Expenses---$306,097
Payroll Taxes---$274,999
Fees for Service Investment Mgmnt Fees---$236,194
Interest---$105,280
Office Expenses---$91,882
Fees for Services Accounting---$66,865
Other Expenses---$63,518
Depreciation Depletion---$63,353
Fees for Services Legal---$22,435
Travel---$12,269
Fees for Services Other---$11,314
Advertising---$1,949
Total Functional Expenses$0$0$0$6,486,034
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercemetery Allocation$2,942,327
Land Share Certificates$1,421,280
Deferred Comp Plan Accrued$376,125
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section B, Line 15

“The compensation of top management and executives are determined by an independent salary and compensation committee.”

990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public by visiting the corporate office at forest avenue, paramus, new jersey and requesting a copy.”

990, Part VI, Line 11A

“The form 990 is reviewed for completeness and accuracy by the president and documented in the minutes of the board meeting.”

990, Part VI, Section A, Line 2

“Family / business relationships herbert b. Klapper jeffrey g. Schlein mark a. Sweatlock matthew m. Sweatlock vincent t. Sweatlock”

990, Page 6, Part VI, Section A, Question 9

“1. Michael s. Pepperman, esq. 220 wenner way fort washington, pa 19034 2. Lotte marshall 284 castle drive englewood cliffs, nj 07636 3. Herbert stolitzky 47 spanish river drive, ocean ridge, fl 33435”

Filing and Contact Details

Filer

EIN
22-0812560
In Care Of
% CEMETERY
Phone
2012621100

Signing Officer

Name
Herbert Klapper
Title
President
Phone
2012621100
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1932
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
1
Employees
62

Preparer

Phone
6095201188
Supplemental Narrative

Additional Explanations

990, Page 12, Part XI, Line 5

“Other changes to net assets are attributable to the 3 following items: additions to the perpetual care trust fund: $756,800 additions to the maintenance & preservation trust fund: $191,195 net gain from sale of trust fund investments: $868,249”

Financial Statement Notes

990, SCHEDULE D, PART IV, LINE 1B

“Escrow for perpetual care fund time payments includes payments received for perpetual care for which services have not been rendered currently.”

990, Schedule D, Part V, Line 4

“The perpetual care fund is a permanently restricted fund from which the earnings are used for the care and maintenance of cemetery plots and graves. The maintenance and preservation fund is a permanently restricted fund used for the general maintenance of the cemetery.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05193733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0105280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01220512
IRS990/LandBldgEquipCostOrOtherBssAmt02071813
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF A CEMETERY FOR THE INTERMENT OF HUMAN REMAINS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt045322862
IRS990/NetAssetsOrFundBalancesEOYAmt045846805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt091882
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047599698
IRS990/OtherAssetsTotalGrp/EOYAmt048780493
IRS990/OtherChangesInNetAssetsAmt01816244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000516
IRS990/OtherExpensesGrp/Desc0INSURANCE & SECURITY
IRS990/OtherExpensesGrp/Desc1GROUNDS EQUIPMENT OPR EXP
IRS990/OtherExpensesGrp/Desc2NURSERY STOCK & SOD
IRS990/OtherExpensesGrp/Desc3BUILDING & ROADS IMPROV &MAINT
IRS990/OtherExpensesGrp/TotalAmt0166413
IRS990/OtherExpensesGrp/TotalAmt1204735
IRS990/OtherExpensesGrp/TotalAmt237997
IRS990/OtherExpensesGrp/TotalAmt363518
IRS990/OtherLiabilitiesGrp/BOYAmt04386345
IRS990/OtherLiabilitiesGrp/EOYAmt04739732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01985860
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/TotalAmt0274999
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HERBERT B KLAPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SPACE SALE
IRS990/ProgramServiceRevenueGrp/Desc1BURIAL OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc2CARE & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRUST FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11166088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22995095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3451100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4202408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11166088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22995095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3451100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4202408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01306200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05058229
IRS990/PYRevenuesLessExpensesAmt0-741608
IRS990/PYSalariesCompEmpBnftPaidAmt04494604
IRS990/PYTotalExpensesAmt05800804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05059196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1292301
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043388406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045204418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0350723
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt083902
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02049516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043388406
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0947995
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045204418
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042725680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0951427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043388406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-288701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041091345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0730721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042725680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0903614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039436120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0845644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041091345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0809581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038403989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0571236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039436120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0460895
IRS990ScheduleD/DistributionsDuringYearAmt0289243
IRS990ScheduleD/EndingBalanceAmt0145382
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02897800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140573463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24630955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3678275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BURIAL LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERPETUAL CARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MAINTENANCE & PRESERVATION FND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH VALUE OF DEF COMP PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01421280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1376125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22942327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP PLAN ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCEMETERY ALLOCATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS INCLUDES PAYMENTS RECEIVED FOR PERPETUAL CARE FOR WHICH SERVICES HAVE NOT BEEN RENDERED CURRENTLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PERPETUAL CARE FUND IS A PERMANENTLY RESTRICTED FUND FROM WHICH THE EARNINGS ARE USED FOR THE CARE AND MAINTENANCE OF CEMETERY PLOTS AND GRAVES. THE MAINTENANCE AND PRESERVATION FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990, SCHEDULE D, PART IV, LINE 1b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1990, SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01220512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048780493
IRS990ScheduleD/TotalLiabilityAmt04739732
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,795,939
Liabilities
$4,949,134
Net assets
$45,846,805
Revenue
$5,193,733
Expenses
$6,486,034
Net income
-$1,292,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.6$1.78$95.8$6.89$6.11$0.78
2023Detailed filing. Detailed filing data is available for this year.$79.0$1.73$77.3$6.67$5.71$0.96
2022Detailed filing. Detailed filing data is available for this year.$78.6$1.82$76.8$6.62$5.93$0.69
2021Detailed filing. Detailed filing data is available for this year.$76.2$1.65$74.5$6.48$5.36$1.11
2020Detailed filing. Detailed filing data is available for this year.$72.3$1.58$70.7$6.82$5.62$1.20
2019Detailed filing. Detailed filing data is available for this year.$68.4$1.59$66.8$6.22$5.31$0.91
2018Detailed filing. Detailed filing data is available for this year.$65.7$1.67$64.1$6.15$5.31$0.84
2017Detailed filing. Detailed filing data is available for this year.$65.0$1.96$63.1$6.28$4.98$1.29
2016Detailed filing. Detailed filing data is available for this year.$61.7$2.02$59.7$6.12$4.88$1.23
2015Detailed filing. Detailed filing data is available for this year.$59.5$2.71$56.8$5.91$4.78$1.13
2014Detailed filing. Detailed filing data is available for this year.$55.6$3.90$51.7$5.58$4.62$0.96
2013Detailed filing. Detailed filing data is available for this year.$50.8$4.95$45.8$5.19$6.49$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$4.55$45.3$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$4.15$45.4$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$3.21$44.3$5.93