Civic Intelligence

Englewood Cemetery Association

990 • Fiscal year 2014 • EIN 22-0892640

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 12, 2014

Organization ProfileN/A
PO Box 8907631

(201) 568-1642

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

26%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,577,517

Up $179,179 (+3.3%) from 2013

Net Assets

Up

$5,575,669

Up $177,331 (+3.3%) from 2013

Liabilities

Up

$1,848

Up $1,848 from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Down

$671,492

Down $180,010 (-21%) from 2013

Expenses

Down

$494,161

Down $79,173 (-14%) from 2013

Net Income

Down

$177,331

Down $100,837 (-36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $5,061,001Liabilities 2011: $155Net Assets 2011: $5,060,8462011Assets 2012: $5,120,302Liabilities 2012: $132Net Assets 2012: $5,120,1702012Assets 2013: $5,398,338Liabilities 2013: $0Net Assets 2013: $5,398,3382013Assets 2014: $5,577,517Liabilities 2014: $1,848Net Assets 2014: $5,575,6692014Assets 2015: $5,344,942Liabilities 2015: $0Net Assets 2015: $5,344,9422015Assets 2016: $5,301,985Liabilities 2016: $221Net Assets 2016: $5,301,7642016Assets 2017: $5,850,342Liabilities 2017: $1,760Net Assets 2017: $5,848,5822017Assets 2018: $5,929,255Liabilities 2018: $836Net Assets 2018: $5,928,4192018Assets 2019: $6,402,044Liabilities 2019: $1,020Net Assets 2019: $6,401,0242019Assets 2020: $6,580,942Liabilities 2020: $1,104Net Assets 2020: $6,579,8382020Assets 2021: $8,125,775Liabilities 2021: $5,833Net Assets 2021: $8,119,9422021Assets 2022: $7,045,635Liabilities 2022: $671Net Assets 2022: $7,044,9642022Assets 2023: $7,305,420Liabilities 2023: $1,162Net Assets 2023: $7,304,2582023Assets 2024: $8,725,488Liabilities 2024: $1,850Net Assets 2024: $8,723,6382024Assets 2025: $9,740,732Liabilities 2025: $0Net Assets 2025: $9,740,7322025

Highlighted filing

2014

Assets$5,577,517
Liabilities$1,848
Net Assets$5,575,669
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $483,2042011Expenses 2012: $612,9442012Revenue 2013: $851,502Expenses 2013: $573,334Net Income 2013: $278,1682013Revenue 2014: $671,492Expenses 2014: $494,161Net Income 2014: $177,3312014Revenue 2015: $296,026Expenses 2015: $526,753Net Income 2015: -$230,7272015Revenue 2016: $406,496Expenses 2016: $449,674Net Income 2016: -$43,1782016Revenue 2017: $1,043,591Expenses 2017: $496,773Net Income 2017: $546,8182017Revenue 2018: $653,395Expenses 2018: $573,558Net Income 2018: $79,8372018Revenue 2019: $1,044,133Expenses 2019: $571,528Net Income 2019: $472,6052019Revenue 2020: $705,619Expenses 2020: $526,805Net Income 2020: $178,8142020Revenue 2021: $2,122,852Expenses 2021: $558,581Net Income 2021: $1,564,2712021Revenue 2022: -$468,783Expenses 2022: $606,551Net Income 2022: -$1,075,3342022Revenue 2023: $992,651Expenses 2023: $733,354Net Income 2023: $259,2972023Revenue 2024: $2,029,360Expenses 2024: $609,250Net Income 2024: $1,420,1102024Revenue 2025: $1,661,002Expenses 2025: $643,910Net Income 2025: $1,017,0922025

Highlighted filing

2014

Revenue$671,492
Expenses$494,161
Net Income$177,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,492,160
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,267,947$5,494,073▲ $226,126
Land, Buildings, and Equipment, Net$50,079$46,439▼ $3,640
Cash and Non-Interest-Bearing Accounts$77,312$34,005▼ $43,307
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,398,338$5,577,517▲ $179,179
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,848-
Total Liabilities$0$1,848▲ $1,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,275,945$4,491,000▲ $215,055
Permanently Rstr Net Assets$714,624$734,475▲ $19,851
Unrestricted Net Assets$407,769$350,194▼ $57,575
Total Net Assets Fund Balance$5,398,338$5,575,669▲ $177,331
Total Liabilities and Net Assets / Fund Balance$5,398,338$5,577,517▲ $179,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,439$391,203-
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Gerard KeeganPresident
Arthur ArandaTrustee
Dimitrius FotopolasTrustee
Erik EnersenTrustee
Frank ProiettiTrustee
John W ScottTrustee
Ralph HellmoldTrustee
Whitney KeenTrustee
Corine GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,116
Investment Income
$385,376
Other Revenue
$0
Change in Net Assets
$177,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,303
Other Expenses$222,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$267,308-$267,308
Insurance-$100,658-$100,658
All Other Expenses-$26,333-$26,333
Fees for Services Legal-$21,820-$21,820
Office Expenses-$18,257-$18,257
Other Expenses-$7,495-$7,495
Pension Plan Contributions-$3,995-$3,995
Depreciation Depletion-$3,639-$3,639
Advertising-$57-$57
Total Functional Expenses$0$494,161$0$494,161
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bank$1,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-0892640
Phone
2015681642

Signing Officer

Name
Gerard Keegan
Title
President
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Michael Moskowitz
Phone
2013421500
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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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IRS990/PYTotalExpensesAmt0573334
IRS990/PYTotalRevenueAmt0851502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391203
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0437642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046439
IRS990ScheduleD/TotalLiabilityAmt01848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04275945
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04491000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05398338
IRS990/TotalAssetsEOYAmt05577517
IRS990/TotalAssetsGrp/BOYAmt05398338
IRS990/TotalAssetsGrp/EOYAmt05577517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0494161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01848
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05398338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05575669
IRS990/TotalProgramServiceRevenueAmt0286116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05398338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05577517
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350194
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENGLEWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0220892640
ReturnHeader/Filer/PhoneNum02015681642
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 89
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M Moskowitz and Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0River Edge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007661
ReturnHeader/PreparerPersonGrp/PhoneNum02013421500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MOSKOWITZ
ReturnHeader/ReturnTs02014-12-12T10:51:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,577,517
Liabilities
$1,848
Net assets
$5,575,669
Revenue
$671,492
Expenses
$494,161
Net income
$177,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.00$9.74$1.66$0.64$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.72$2.03$0.61$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.30$0.99$0.73$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.04$0.47$0.61$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.01$8.12$2.12$0.56$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$0.71$0.53$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$1.04$0.57$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.65$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$1.04$0.50$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.41$0.45$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$0.30$0.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.67$0.49$0.18
2013Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.85$0.57$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.00$5.12$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.48
Peer Organizations

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