Civic Intelligence

Clinton Cemetery Association

990EZ • Fiscal year 2021 • EIN 22-0826815

Sep 01, 2020 to Aug 31, 2021 • Filed on Oct 26, 2021

195 Union AveIrvington, NJ 07111

(732) 469-2318

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$214,244

Down $58,923 (-22%) from 2020

Net Assets

$214,244

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$46,074

Up $641 (+1.4%) from 2020

Expenses

Up

$46,443

Up $7,148 (+18%) from 2020

Net Income

Down

-$369

Down $6,507 (-106%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $163,875Liabilities 2011: $02011Assets 2012: $183,812Liabilities 2012: $02012Assets 2013: $190,232Liabilities 2013: $02013Assets 2014: $215,415Liabilities 2014: $02014Assets 2015: $213,861Liabilities 2015: $02015Assets 2016: $228,132Liabilities 2016: $02016Assets 2017: $244,954Liabilities 2017: $02017Assets 2018: $259,627Liabilities 2018: $02018Assets 2019: $267,029Liabilities 2019: $02019Assets 2020: $273,167Liabilities 2020: $02020Assets 2021: $214,244Liabilities 2021: $0Net Assets 2021: $214,2442021Assets 2022: $202,970Liabilities 2022: $0Net Assets 2022: $202,9702022Assets 2023: $211,677Liabilities 2023: $02023Assets 2024: $222,434Liabilities 2024: $02024Assets 2025: $244,864Liabilities 2025: $0Net Assets 2025: $244,8642025

Highlighted filing

2021

Assets$214,244
Liabilities$0
Net Assets$214,244

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,176Expenses 2011: $43,793Net Income 2011: $14,3832011Revenue 2012: $55,335Expenses 2012: $48,835Net Income 2012: $6,5002012Revenue 2013: $48,387Expenses 2013: $41,966Net Income 2013: $6,4212013Revenue 2014: $44,741Expenses 2014: $41,331Net Income 2014: $3,4102014Revenue 2015: $36,169Expenses 2015: $30,731Net Income 2015: $5,4382015Revenue 2016: $33,408Expenses 2016: $31,961Net Income 2016: $1,4472016Revenue 2017: $41,192Expenses 2017: $35,412Net Income 2017: $5,7802017Revenue 2018: $46,907Expenses 2018: $40,893Net Income 2018: $6,0142018Revenue 2019: $40,711Expenses 2019: $33,723Net Income 2019: $6,9882019Revenue 2020: $45,433Expenses 2020: $39,295Net Income 2020: $6,1382020Revenue 2021: $46,074Expenses 2021: $46,443Net Income 2021: -$3692021Revenue 2022: $51,803Expenses 2022: $43,032Net Income 2022: $8,7712022Revenue 2023: $60,384Expenses 2023: $49,222Net Income 2023: $11,1622023Revenue 2024: $61,288Expenses 2024: $50,531Net Income 2024: $10,7572024Revenue 2025: $45,967Expenses 2025: $50,004Net Income 2025: -$4,0372025

Highlighted filing

2021

Revenue$46,074
Expenses$46,443
Net Income-$369
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

operation of non-profit cemetery

Non-profit cemetery

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan A SiegelPresident-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Cemetery Association
EIN
22-0826815
Address
195 UNION AVE, IRVINGTON, NJ 07111

Signing Officer

Name
Alan A Siegel
Title
President
Signed
2021-10-26
Supplemental Narrative

Additional Explanations

Schedule O:

Transfer of funds to perpetual care fund

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Alan A Siegel
IRS990EZ/BooksInCareOfDetail/PhoneNum07324692318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Wychwood Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031241
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214244
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017879
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214244
IRS990EZ/OccupancyRentUtltsAndMaintAmt014319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan A Siegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-58554
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Non-profit cemetery
IRS990EZ/PrintingPublicationsPostageAmt0883
IRS990EZ/ProgramServiceRevenueAmt020005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046443
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transfer of funds to perpetual care fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan A Siegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0220826815
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 UNION AVE
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/ReturnTs02021-10-26T00:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.46$0.50$0.04
2024Summary only. Only limited summary data is available for this year.$2.22$0.00$0.61$0.51$0.11
2023Summary only. Only limited summary data is available for this year.$2.12$0.00$0.60$0.49$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.46$0.46$0.00
2020Summary only. Only limited summary data is available for this year.$2.73$0.00$0.45$0.39$0.06
2019Summary only. Only limited summary data is available for this year.$2.67$0.00$0.41$0.34$0.07
2018Summary only. Only limited summary data is available for this year.$2.60$0.00$0.47$0.41$0.06
2017Summary only. Only limited summary data is available for this year.$2.45$0.00$0.41$0.35$0.06
2016Summary only. Only limited summary data is available for this year.$2.28$0.00$0.33$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$0.36$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$0.45$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$0.48$0.42$0.06
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$0.55$0.49$0.07
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$0.58$0.44$0.14