Civic Intelligence

Englewood Cemetery Association

990 • Fiscal year 2018 • EIN 22-0892640

Nov 01, 2017 to Oct 31, 2018 • Filed on Dec 19, 2018

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

20th percentile

0.00x

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

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

12%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,929,255

Up $78,913 (+1.3%) from 2017

Net Assets

Up

$5,928,419

Up $79,837 (+1.4%) from 2017

Liabilities

Down

$836

Down $924 (-53%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

Down

$653,395

Down $390,196 (-37%) from 2017

Expenses

Up

$573,558

Up $76,785 (+15%) from 2017

Net Income

Down

$79,837

Down $466,981 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$5,929,255
Liabilities$836
Net Assets$5,928,419
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$653,395
Expenses$573,558
Net Income$79,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$653,395
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,700,774$5,793,369▲ $92,595
Cash and Non-Interest-Bearing Accounts$68,187$69,078▲ $891
Land, Buildings, and Equipment, Net$75,581$62,927▼ $12,654
Other Notes and Loans Receivable, Net$5,800$3,881▼ $1,919
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$5,850,342$5,929,255▲ $78,913
Other Assets Total-$0-
Liabilities
Other Liabilities$1,760$836▼ $924
Total Liabilities$1,760$836▼ $924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,808,540$4,839,938▲ $31,398
Permanently Rstr Net Assets$790,439$779,663▼ $10,776
Unrestricted Net Assets$249,603$308,818▲ $59,215
Total Net Assets Fund Balance$5,848,582$5,928,419▲ $79,837
Total Liabilities and Net Assets / Fund Balance$5,850,342$5,929,255▲ $78,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,927$395,197-
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Gerard KeeganPresident
Erik EnersenVice President
Dimitrius FotopolasTrustee
Frank ProiettiTrustee
Lawrence TondelTrustee
Whitney KeenTrustee
Ralph HellmoldSecretary
Corine GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,355
Investment Income
$72,040
Other Revenue
$0
Change in Net Assets
$79,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,436
Salaries, Compensation, and Employee Benefits$255,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$254,586-$254,586
Insurance-$82,268-$82,268
All Other Expenses-$28,347-$28,347
Office Expenses-$18,174-$18,174
Depreciation Depletion-$12,654-$12,654
Fees for Services Accounting-$10,000-$10,000
Other Expenses-$8,760-$8,760
Pension Plan Contributions-$536-$536
Advertising-$57-$57
Total Functional Expenses$0$573,558$0$573,558
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
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$836
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
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
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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IRS990/ReconcilationRevenueExpnssAmt079837
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/BookValueAmt062927
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0458124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062927
IRS990ScheduleD/TotalLiabilityAmt0836
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/BOYAmt04808540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04839938
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05850342
IRS990/TotalAssetsEOYAmt05929255
IRS990/TotalAssetsGrp/BOYAmt05850342
IRS990/TotalAssetsGrp/EOYAmt05929255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0573558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01760
IRS990/TotalLiabilitiesEOYAmt0836
IRS990/TotalLiabilitiesGrp/BOYAmt01760
IRS990/TotalLiabilitiesGrp/EOYAmt0836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05848582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05928419
IRS990/TotalProgramServiceRevenueAmt0581355
IRS990/TotalRevenueGrp/ExclusionAmt072040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05850342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05929255
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308818
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
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/PreparerFirmEIN0464532223
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/ReturnTs02018-12-19T08:33:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,929,255
Liabilities
$836
Net assets
$5,928,419
Revenue
$653,395
Expenses
$573,558
Net income
$79,837
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
2018Detailed filing. Detailed filing data is available for this year.$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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