Civic Intelligence

Englewood Cemetery Association

990 • Fiscal year 2016 • EIN 22-0892640

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
PO Box 89Englewood, NJ 07631

(201) 568-1642

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-0.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,301,985

Down $42,957 (-0.8%) from 2015

Net Assets

Down

$5,301,764

Down $43,178 (-0.8%) from 2015

Liabilities

Up

$221

Up $221 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin20th percentile

Revenue

Up

$406,496

Up $110,470 (+37%) from 2015

Expenses

Down

$449,674

Down $77,079 (-15%) from 2015

Net Income

Up

-$43,178

Up $187,549 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$5,301,985
Liabilities$221
Net Assets$5,301,764
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$406,496
Expenses$449,674
Net Income-$43,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,306,458
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,234,432$5,152,180▼ $82,252
Land, Buildings, and Equipment, Net$44,242$88,235▲ $43,993
Cash and Non-Interest-Bearing Accounts$58,137$58,570▲ $433
Other Notes and Loans Receivable, Net$8,131$3,000▼ $5,131
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$5,344,942$5,301,985▼ $42,957
Other Assets Total-$0-
Liabilities
Other Liabilities-$221-
Total Liabilities$0$221▲ $221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,368,233$4,293,180▼ $75,053
Permanently Rstr Net Assets$718,078$756,766▲ $38,688
Unrestricted Net Assets$258,631$251,818▼ $6,813
Total Net Assets Fund Balance$5,344,942$5,301,764▼ $43,178
Total Liabilities and Net Assets / Fund Balance$5,344,942$5,301,985▼ $42,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,235$401,698-
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,931
Investment Income
$74,565
Other Revenue
$0
Change in Net Assets
$-43,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,655
Other Expenses$210,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$237,331-$237,331
Insurance-$98,390-$98,390
Office Expenses-$16,363-$16,363
All Other Expenses-$15,867-$15,867
Fees for Services Accounting-$11,350-$11,350
Depreciation Depletion-$8,298-$8,298
Other Expenses-$4,780-$4,780
Pension Plan Contributions-$2,324-$2,324
Advertising-$219-$219
Total Functional Expenses$0$449,674$0$449,674
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
Payroll Taxes Payable$221
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

Filer Name
Englewood Cemetery Association
EIN
22-0892640
Phone
2015681642
Address
PO BOX 89, ENGLEWOOD, NJ 07631

Signing Officer

Name
Gerard Keegan
Title
President
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
M Moskowitz and Company PA
Address
70 Grand Ave, River Edge, NJ 07661
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/ReconcilationRevenueExpnssAmt0-43178
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/BookValueAmt088235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0401698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0489933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088235
IRS990ScheduleD/TotalLiabilityAmt0221
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/BOYAmt04368233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04293180
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05344942
IRS990/TotalAssetsEOYAmt05301985
IRS990/TotalAssetsGrp/BOYAmt05344942
IRS990/TotalAssetsGrp/EOYAmt05301985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0221
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05344942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05301764
IRS990/TotalProgramServiceRevenueAmt0331931
IRS990/TotalRevenueGrp/ExclusionAmt074565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05344942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05301985
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251818
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGLEWOOD CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ENGL
ReturnHeader/Filer/EIN0220892640
ReturnHeader/Filer/PhoneNum02015681642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Moskowitz and Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Grand Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0River Edge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007661
ReturnHeader/PreparerPersonGrp/PhoneNum02013421500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MOSKOWITZ
ReturnHeader/ReturnTs02017-01-31T15:32:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,301,985
Liabilities
$221
Net assets
$5,301,764
Revenue
$406,496
Expenses
$449,674
Net income
-$43,178
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
2016Detailed filing. Detailed filing data is available for this year.$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