Civic Intelligence

Cedar Park Cemetery

990 • Fiscal year 2015 • EIN 22-0812560

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.cedarparkbethelcemeteries.com

View Organization Page

PO Box 329Westwood, NJ 07675

(201) 262-1100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.46x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$973,190

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

72nd percentile

6.9%

Faster asset growth than 72% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$59,499,349

Up $3,853,265 (+6.9%) from 2014

Net Assets

Up

$56,790,290

Up $5,042,805 (+9.7%) from 2014

Liabilities

Down

$2,709,059

Down $1,189,540 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$5,905,675

Up $323,851 (+5.8%) from 2014

Expenses

Up

$4,776,907

Up $158,766 (+3.4%) from 2014

Net Income

Up

$1,128,768

Up $165,085 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$59,499,349
Liabilities$2,709,059
Net Assets$56,790,290
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$5,905,675
Expenses$4,776,907
Net Income$1,128,768
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,905,675
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$50,117,777$54,030,130▲ $3,912,353
Cap Stk Tr Prin Current Funds$1,629,708$2,760,160▲ $1,130,452
Land, Buildings, and Equipment, Net$1,172,997$1,125,482▼ $47,515
Cash and Non-Interest-Bearing Accounts$581,586$525,948▼ $55,638
Accounts Receivable$126,523$123,343▼ $3,180
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$55,646,084$59,499,349▲ $3,853,265
Other Assets Total$53,764,978$57,724,576▲ $3,959,598
Liabilities
Other Liabilities$3,600,735$2,520,226▼ $1,080,509
Escrow Account Liability$239,328$122,276▼ $117,052
Accounts Payable and Accrued Expenses$58,536$66,557▲ $8,021
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$3,898,599$2,709,059▼ $1,189,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,747,485$56,790,290▲ $5,042,805
Total Liabilities and Net Assets / Fund Balance$55,646,084$59,499,349▲ $3,853,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,103,185$946,331$2,049,516
Land$22,297-$22,297
Other Assets Org$828,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,117,777$961,243▲ $2,951,110-$54,030,130
2014$45,204,418$886,063▲ $4,027,296-$50,117,777
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresident TrusteePT$226,475$3,000$229,475
Jeffrey G SchleinTreasurer/VP Ad Ser, TrusteePT$172,791$1,710$174,501
Lawrence W RoseExecutive VP, TrusteePT$130,200$1,350$131,550
Vincent T SweatlockVP - Operations, TrusteePT$68,921$186$69,107
Edward V FinnoComptrollerPT$60,150$178,714$60,150
Mark a SweatlockSuperintendentPT$52,650$1,650$54,300
Matthew M SweatlockSuperintendentPT$52,650$705$53,355
Madeline M ManiaSecretaryPT$52,874$141,150$52,874
Eric J BrandsnessMechanicPT$48,603$143,147$48,603
Herbert J StolitzkyTrustee-$12,000$33,430$45,430
Michael S PeppermanTrustee-$12,000$24,000$36,000
Lotte MarshallTrustee-$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,905,305
Investment Income
$370
Other Revenue
$0
Change in Net Assets
$1,128,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,513,043
Other Expenses$1,263,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,447,728
Other Employee Benefits---$964,305
Current Officers, Directors, Trustees, and Key Employees---$890,814
All Other Expenses---$317,166
Fees for Service Investment Mgmnt Fees---$270,117
Payroll Taxes---$210,196
Insurance---$126,139
Interest---$105,280
Office Expenses---$74,847
Other Expenses---$53,035
Depreciation Depletion---$47,514
Fees for Services Accounting---$41,193
Travel---$14,629
Fees for Services Legal---$13,821
Fees for Services Other---$6,970
Advertising---$1,630
Total Functional Expenses$0$0$0$4,776,907
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
Land Share Certificates$1,421,280
Intercemetery Allocation$824,821
Deferred Comp Plan Accrued$274,125
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

Part VI, Section B, Line 15 Compensation Determintation

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

Part VI, Section C, Line 19 Public Inspection of Documents

“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.”

Part VI, Line 11A 990 Review

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

Part VI, Section A, Line 2 Officer/director/trustee/key Employee

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

Page 6, Part VI, Section A, Question 9 Officer/director/trustee

“Officer/director/trustee who cannot be reached at the orgs address 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

Filer Name
Cedar Park Cemetery
EIN
22-0812560
In Care Of
% CEMETERY
Phone
2012621100
Address
PO BOX 329, WESTWOOD, NJ 07675

Signing Officer

Name
Herbert B Klapper
Title
President
Phone
2012621100
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1932
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
44

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
William E Newman
Phone
6095201188
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 5 Other Changes in Net Assets

“Other changes to net assets are attributable to the 3 following items: additions to the perpetual care trust fund: $741,280 additions to the maintenance & preservation trust fund: $219,963 net gain from sale of trust fund investments: $2,952,794”

Financial Statement Notes

Schedule D, Part IV, Line 1B Escrow for Perpetual Care Fund Time Payments

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

Schedule D, Part V, Line 4 Endowment Funds

“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/TitleTxt2TREASURER/VP AD SER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VP, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MECHANIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
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/GrossReceiptsAmt05905675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0126139
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0105280
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0946331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01172997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125482
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/NetAssetsOrFundBalancesBOYAmt051747485
IRS990/NetAssetsOrFundBalancesEOYAmt056790290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt074847
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053764978
IRS990/OtherAssetsTotalGrp/EOYAmt057724576
IRS990/OtherChangesInNetAssetsAmt03914037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0964305
IRS990/OtherExpensesGrp/Desc0INSURANCE & SECURITY
IRS990/OtherExpensesGrp/Desc1GROUNDS EQUIPMENT OPR EXP
IRS990/OtherExpensesGrp/Desc2NURSERY STOCK & SOD
IRS990/OtherExpensesGrp/Desc3BUILDING & ROADS IMPROV &MAINT
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1149958
IRS990/OtherExpensesGrp/TotalAmt241565
IRS990/OtherExpensesGrp/TotalAmt353035
IRS990/OtherLiabilitiesGrp/BOYAmt03600735
IRS990/OtherLiabilitiesGrp/EOYAmt02520226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01447728
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/TotalAmt0210196
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/RelatedOrExemptFuncIncomeAmt0505410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11250177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23364214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3436780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4260171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0505410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11250177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23364214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3436780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01237431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05581335
IRS990/PYRevenuesLessExpensesAmt0963683
IRS990/PYSalariesCompEmpBnftPaidAmt03380710
IRS990/PYTotalExpensesAmt04618141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05581824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01128768
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/BOYAmt050117777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054030130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt0347438
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0239345
IRS990ScheduleD/BuildingsGrp/BookValueAmt01103185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02049516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050117777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0961243
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054030130
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02951110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045204418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0886063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050117777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04027296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043388406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0947995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045204418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042725680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0951427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043388406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-288701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041091345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0730721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042725680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0903614
IRS990ScheduleD/DistributionsDuringYearAmt0464507
IRS990ScheduleD/EndingBalanceAmt0122276
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02866200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148277806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25752324
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3828246
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/Amt1274125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2824821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP PLAN ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCEMETERY ALLOCATION
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/FormAndLineReferenceDesc0SCHEDULE D, PART IV, LINE 1B ESCROW FOR PERPETUAL CARE FUND TIME PAYMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057724576
IRS990ScheduleD/TotalLiabilityAmt02520226
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,499,349
Liabilities
$2,709,059
Net assets
$56,790,290
Revenue
$5,905,675
Expenses
$4,776,907
Net income
$1,128,768
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