Civic Intelligence

Flower Hill Cemetery Association

990 • Fiscal year 2013 • EIN 22-0916520

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization ProfileN/A

View Organization Page

5433 Kennedy Boulevard07047

(201) 867-0013

Siviq Scores

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

Liabilities / Assets

90th percentile

0.23x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$134,210

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-9.4%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,899,225

Down $299,515 (-9.4%) from 2012

Net Assets

Down

$2,233,805

Down $134,743 (-5.7%) from 2012

Liabilities

Down

$665,420

Down $164,772 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

$693,746

No earlier filing loaded for comparison.

Expenses

Up

$828,489

Up $79,138 (+11%) from 2012

Net Income

-$134,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,525,996Liabilities 2011: $1,231,328Net Assets 2011: $2,294,6682011Assets 2012: $3,198,740Liabilities 2012: $830,192Net Assets 2012: $2,368,5482012Assets 2013: $2,899,225Liabilities 2013: $665,420Net Assets 2013: $2,233,8052013Assets 2014: $2,741,692Liabilities 2014: $548,081Net Assets 2014: $2,193,6112014Assets 2015: $2,636,730Liabilities 2015: $544,577Net Assets 2015: $2,092,1532015Assets 2016: $2,468,733Liabilities 2016: $480,244Net Assets 2016: $1,988,4892016Assets 2017: $2,284,522Liabilities 2017: $430,552Net Assets 2017: $1,853,9702017Assets 2018: $2,109,814Liabilities 2018: $356,515Net Assets 2018: $1,753,2992018Assets 2019: $1,903,968Liabilities 2019: $274,835Net Assets 2019: $1,629,1332019Assets 2020: $2,031,215Liabilities 2020: $320,422Net Assets 2020: $1,710,7932020Assets 2021: $1,887,872Liabilities 2021: $147,832Net Assets 2021: $1,740,0402021Assets 2022: $1,643,267Liabilities 2022: $30,971Net Assets 2022: $1,612,2962022Assets 2023: $1,426,635Liabilities 2023: $33,075Net Assets 2023: $1,393,5602023

Highlighted filing

2013

Assets$2,899,225
Liabilities$665,420
Net Assets$2,233,805
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $850,686Expenses 2011: $748,319Net Income 2011: $102,3672011Expenses 2012: $749,3512012Revenue 2013: $693,746Expenses 2013: $828,489Net Income 2013: -$134,7432013Revenue 2014: $836,824Expenses 2014: $877,018Net Income 2014: -$40,1942014Revenue 2015: $758,056Expenses 2015: $859,514Net Income 2015: -$101,4582015Revenue 2016: $762,791Expenses 2016: $866,455Net Income 2016: -$103,6642016Revenue 2017: $745,864Expenses 2017: $880,383Net Income 2017: -$134,5192017Revenue 2018: $758,366Expenses 2018: $859,037Net Income 2018: -$100,6712018Revenue 2019: $715,236Expenses 2019: $839,402Net Income 2019: -$124,1662019Revenue 2020: $1,028,657Expenses 2020: $946,997Net Income 2020: $81,6602020Revenue 2021: $909,566Expenses 2021: $880,319Net Income 2021: $29,2472021Revenue 2022: $755,689Expenses 2022: $883,433Net Income 2022: -$127,7442022Revenue 2023: $635,268Expenses 2023: $854,004Net Income 2023: -$218,7362023

Highlighted filing

2013

Revenue$693,746
Expenses$828,489
Net Income-$134,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$915,679
Mission and Program Overview

Mission

Organization's mission is to sell mausoleum crypts and graves

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,528,529$2,368,173▼ $160,356
Cap Stk Tr Prin Current Funds$2,368,548$2,233,805▼ $134,743
Cash and Non-Interest-Bearing Accounts$347,447$249,672▼ $97,775
Land, Buildings, and Equipment, Net$201,533$191,766▼ $9,767
Accounts Receivable$98,131$89,614▼ $8,517
Total Assets$3,198,740$2,899,225▼ $299,515
Other Assets Total$23,100--
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,273$572,755▼ $127,518
Other Liabilities$106,354$71,084▼ $35,270
Accounts Payable and Accrued Expenses$23,565$21,581▼ $1,984
Total Liabilities$830,192$665,420▼ $164,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,368,548$2,233,805▼ $134,743
Total Liabilities and Net Assets / Fund Balance$3,198,740$2,899,225▼ $299,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,976$223,550$394,526
Land$5,300-$5,300
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony Di Vincent JrTreasurerFT$134,210$134,210
Robert Di VincentDirectorPT$46,800$46,800
Lillian Di VincentSecretaryPT$20,800$20,800
Anthony Di Vincent SrPresidentPT$11,270$11,270

Board Members and Trustees

NameTitle
Analise WeimerDirector
Anthony LuciaDirector
Frank BelloDirector
Louis DenoiaDirector
Val Denoia JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-6,605
Other Revenue
$700,351
Change in Net Assets
$-134,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,141
Other Expenses$208,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,642--$242,642
Current Officers, Directors, Trustees, and Key Employees$213,080--$213,080
Other Employee Benefits$121,166--$121,166
Depreciation Depletion$45,871--$45,871
Payroll Taxes$40,853--$40,853
Insurance$31,182--$31,182
Fees for Services Accounting$20,310--$20,310
Travel$14,422--$14,422
Fees for Services Legal$14,000--$14,000
All Other Expenses$5,293--$5,293
Other Expenses$2,638--$2,638
Pension Plan Contributions$2,400--$2,400
Office Expenses$1,772--$1,772
Fees for Services Other$585--$585
Advertising$197--$197
Interest$97--$97
Total Functional Expenses$828,489$0$0$828,489
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Construction Cost - New Ph$68,254
Due to M&p$1,987
Due to State of Nj$846
Due to Perpetual Care$97
Union Dues Payable$-100
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
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, Page 6, Part VI, Line 11B

“The president and treasurer of the board of trustees review the form 990 before the return is filed. The annual board of trustees meeting is held in december of every year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements, and other public documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-0916520
Phone
2018670013

Signing Officer

Name
Anthony Di Vincent Sr
Title
President
Phone
2018670013
Signed
2014-05-04

Organization Details

Principal Officer
Anthony Di Vincent Sr
Formed
1974
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
11

Preparer

Preparer
Chang H Choi
Phone
2014619610
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sale of mausoleum crypts and graves”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF MAUSOLEUM CRYPTS AND GRAVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE THE RETURN IS FILED. THE ANNUAL BOARD OF TRUSTEES MEETING IS HELD IN DECEMBER OF EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PUBLIC DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02899225
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830192
IRS990/TotalLiabilitiesEOYAmt0665420
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IRS990/TotalProgramServiceExpensesAmt0828489
IRS990/TotalReportableCompFromOrgAmt0213080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693746
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02899225
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IRS990/USAddress/State0NJ
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IRS990/VotingMembersGoverningBodyCnt09
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DI VINCENT SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018670013
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOWER HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0220916520
ReturnHeader/Filer/PhoneNum02018670013
ReturnHeader/Filer/USAddress/AddressLine105433 KENNEDY BOULEVARD
ReturnHeader/Filer/USAddress/City0NORTH BERGEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEDESCO & CHOI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070240012
ReturnHeader/PreparerPersonGrp/PhoneNum02014619610
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANG H CHOI
ReturnHeader/ReturnTs02014-05-15T08:29:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,899,225
Liabilities
$665,420
Net assets
$2,233,805
Revenue
$693,746
Expenses
$828,489
Net income
-$134,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.03$1.39$0.64$0.85$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.76$0.88$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.15$1.74$0.91$0.88$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.32$1.71$1.03$0.95$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.27$1.63$0.72$0.84$0.12
2018Summary only. Only limited summary data is available for this year.$2.11$0.36$1.75$0.76$0.86$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.43$1.85$0.75$0.88$0.13
2016Summary only. Only limited summary data is available for this year.$2.47$0.48$1.99$0.76$0.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.09$0.76$0.86$0.10
2014Summary only. Only limited summary data is available for this year.$2.74$0.55$2.19$0.84$0.88$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.67$2.23$0.69$0.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.83$2.37$0.75
2011Summary only. Only limited summary data is available for this year.$3.53$1.23$2.29$0.85$0.75$0.10