Civic Intelligence

Glendale Cemetery Association

990 • Fiscal year 2017 • EIN 22-0942870

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

28 Hoover AvenueBloomfield, NJ 07003

(973) 748-1253

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

3.92x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.2%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,287,657

Up $3,736,920 (+7.4%) from 2016

Net Assets

Up

$44,868,542

Up $4,054,046 (+9.9%) from 2016

Liabilities

Down

$9,419,115

Down $317,126 (-3.3%) from 2016

Revenue

Down

$2,401,808

Down $5,584 (-0.2%) from 2016

Expenses

Up

$2,133,673

Up $325,563 (+18%) from 2016

Net Income

Down

$268,135

Down $331,147 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $30,616,041Liabilities 2010: $24,413Net Assets 2010: $30,591,6282010Assets 2011: $33,047,964Liabilities 2011: $1,825,925Net Assets 2011: $31,222,0392011Assets 2012: $39,929,547Liabilities 2012: $6,524,396Net Assets 2012: $33,405,1512012Assets 2013: $46,459,511Liabilities 2013: $9,296,062Net Assets 2013: $37,163,4492013Assets 2014: $49,878,650Liabilities 2014: $10,212,792Net Assets 2014: $39,665,8582014Assets 2016: $50,550,737Liabilities 2016: $9,736,241Net Assets 2016: $40,814,4962016Assets 2017: $54,287,657Liabilities 2017: $9,419,115Net Assets 2017: $44,868,5422017Assets 2018: $50,771,249Liabilities 2018: $9,352,265Net Assets 2018: $41,418,9842018Assets 2019: $58,875,866Liabilities 2019: $9,436,756Net Assets 2019: $49,439,1102019Assets 2020: $64,628,888Liabilities 2020: $9,410,120Net Assets 2020: $55,218,7682020Assets 2021: $73,762,009Liabilities 2021: $8,146,810Net Assets 2021: $65,615,1992021Assets 2022: $64,910,553Liabilities 2022: $7,558,495Net Assets 2022: $57,352,0582022Assets 2023: $69,682,531Liabilities 2023: $3,513,173Net Assets 2023: $66,169,3582023Assets 2024: $78,997,785Liabilities 2024: $3,974,862Net Assets 2024: $75,022,9232024

Highlighted filing

2017

Assets$54,287,657
Liabilities$9,419,115
Net Assets$44,868,542

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,627,2732010Revenue 2011: $2,526,681Expenses 2011: $1,728,395Net Income 2011: $798,2862011Revenue 2012: $2,426,137Expenses 2012: $1,671,579Net Income 2012: $754,5582012Revenue 2013: $3,838,003Expenses 2013: $1,881,928Net Income 2013: $1,956,0752013Revenue 2014: $3,705,896Expenses 2014: $1,882,427Net Income 2014: $1,823,4692014Revenue 2016: $2,407,392Expenses 2016: $1,808,110Net Income 2016: $599,2822016Revenue 2017: $2,401,808Expenses 2017: $2,133,673Net Income 2017: $268,1352017Revenue 2018: $2,412,392Expenses 2018: $2,355,457Net Income 2018: $56,9352018Revenue 2019: $2,389,270Expenses 2019: $2,346,016Net Income 2019: $43,2542019Revenue 2020: $2,749,545Expenses 2020: $2,231,945Net Income 2020: $517,6002020Revenue 2021: $2,995,527Expenses 2021: $2,362,610Net Income 2021: $632,9172021Revenue 2022: $3,244,224Expenses 2022: $2,689,363Net Income 2022: $554,8612022Revenue 2023: $3,377,821Expenses 2023: $3,325,754Net Income 2023: $52,0672023Revenue 2024: $2,843,478Expenses 2024: $2,851,165Net Income 2024: -$7,6872024

Highlighted filing

2017

Revenue$2,401,808
Expenses$2,133,673
Net Income$268,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,401,808
Mission and Program Overview

Mission

Operation of a not for profit cemetery pursuant to New Jersey statute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$37,710,719$41,795,316▲ $4,084,597
Inventories for Sale or Use$11,393,156$11,232,865▼ $160,291
Accounts Receivable$542,848$455,655▼ $87,193
Cash and Non-Interest-Bearing Accounts$530,221$401,213▼ $129,008
Land, Buildings, and Equipment, Net$308,472$349,055▲ $40,583
Savings and Temporary Cash Investments$53,553$53,553→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,550,737$54,287,657▲ $3,736,920
Other Assets Total$11,768$0▼ $11,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,725,004$9,400,004▼ $325,000
Accounts Payable and Accrued Expenses$11,237$19,111▲ $7,874
Total Liabilities$9,736,241$9,419,115▼ $317,126
Net Assets / Fund Balance
Unrestricted Net Assets$40,814,496$44,868,542▲ $4,054,046
Total Net Assets Fund Balance$40,814,496$44,868,542▲ $4,054,046
Total Liabilities and Net Assets / Fund Balance$50,550,737$54,287,657▲ $3,736,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$767,278-$767,278
Equipment$171,766$532,746$704,512
Buildings$110,979$323,378$434,357
Other Land Buildings$-700,968$797,870$96,902
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis DecarloPresident
Thomas a Albinson IiVice President
Henrik TvedtTrustee
John W Weller JrTrustee
Jon W WellerTrustee
Vincent a PironeTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cold Spring GraniteConcrete, CarpentryPO BOX 71037, Chicago, IL 60694-
Frank B Swift INCGrounds Maintenance192 RUNNYMEDO ROAD, West Caldwell, NJ 07006-
Integrated Builders LLCGuttersPO BOX 246, Essex Falls, NJ 07021-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,952,183
Investment Income
$437,221
Other Revenue
$12,404
Change in Net Assets
$268,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,401,808
Total Revenue per Audited Statements
$2,401,808
Total Revenue per Form 990
$2,401,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,181
Salaries, Compensation, and Employee Benefits$1,002,092
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$782,872
Interest---$202,265
Fees for Service Investment Mgmnt Fees---$141,180
Other Employee Benefits---$137,584
Depreciation Depletion---$91,688
Office Expenses---$85,281
Insurance---$73,519
Payroll Taxes---$67,565
Fees for Services Other-$54,375-$54,375
Other Expenses---$17,343
Advertising---$16,200
Fees for Services Legal---$14,232
Pension Plan Contributions---$14,071
All Other Expenses---$10,076
Travel---$9,307
Fees for Services Accounting---$8,400
Grants to Domestic Orgs$1,400--$1,400
Total Functional Expenses$1,400$54,375$0$2,133,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,133,673
Total Expenses per Audited Statements$2,133,673
Total Expenses per Form 990$2,133,673
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Glendale Cemetary Association
EIN
22-0942870
Phone
9737481253
Address
28 HOOVER AVENUE, BLOOMFIELD, NJ 07003

Signing Officer

Name
Dennis Decarlo
Title
President
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gagliano & Associates
Address
9 JAMES ST, BLOOMFIELD, NJ 07003-3613
Preparer
Raymond Pierce
Phone
9736801655
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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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012404
IRS990/OtherRevenueTotalAmt012404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782872
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt067565
IRS990/PensionPlanContributionsGrp/TotalAmt014071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROG. SERV. REV
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc2INTERNMENTS & ENTOMBMENT
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11814549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11814549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01850
IRS990/PYInvestmentIncomeAmt0627468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0939261
IRS990/PYOtherRevenueAmt01048
IRS990/PYProgramServiceRevenueAmt01778876
IRS990/PYRevenuesLessExpensesAmt0599282
IRS990/PYSalariesCompEmpBnftPaidAmt0866999
IRS990/PYTotalExpensesAmt01808110
IRS990/PYTotalRevenueAmt02407392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0434357
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0704512
IRS990ScheduleD/ExpensesSubtotalAmt02133673
IRS990ScheduleD/LandGrp/BookValueAmt0767278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0767278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-700968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0797870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096902
IRS990ScheduleD/RevenueSubtotalAmt02401808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349055
IRS990ScheduleD/TotalBookValueProgramRltdAmt041795316
IRS990ScheduleD/TotalExpensesPerForm990Amt02133673
IRS990ScheduleD/TotalRevenuePerForm990Amt02401808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02401808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133673
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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050550737
IRS990/TotalAssetsEOYAmt054287657
IRS990/TotalAssetsGrp/BOYAmt050550737
IRS990/TotalAssetsGrp/EOYAmt054287657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01400
IRS990/TotalFunctionalExpensesGrp/TotalAmt02133673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09736241
IRS990/TotalLiabilitiesEOYAmt09419115
IRS990/TotalLiabilitiesGrp/BOYAmt09736241
IRS990/TotalLiabilitiesGrp/EOYAmt09419115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040814496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044868542
IRS990/TotalProgramServiceRevenueAmt01952183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02401808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02401808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050550737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054287657
IRS990/TravelGrp/TotalAmt09307
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040814496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044868542
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.glendalecemetery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DECARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0220942870
ReturnHeader/Filer/PhoneNum09737481253
ReturnHeader/Filer/USAddress/AddressLine1Txt028 HOOVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222854516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGLIANO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070033613
ReturnHeader/PreparerPersonGrp/PhoneNum09736801655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Pierce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-16T13:40:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$3.97$75.0$2.84$2.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$69.7$3.51$66.2$3.38$3.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$64.9$7.56$57.4$3.24$2.69$0.55
2021Detailed filing. Detailed filing data is available for this year.$73.8$8.15$65.6$3.00$2.36$0.63
2020Detailed filing. Detailed filing data is available for this year.$64.6$9.41$55.2$2.75$2.23$0.52
2019Detailed filing. Detailed filing data is available for this year.$58.9$9.44$49.4$2.39$2.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$50.8$9.35$41.4$2.41$2.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$54.3$9.42$44.9$2.40$2.13$0.27
2016Summary only. Only limited summary data is available for this year.$50.6$9.74$40.8$2.41$1.81$0.60
2014Detailed filing. Detailed filing data is available for this year.$49.9$10.2$39.7$3.71$1.88$1.82
2013Detailed filing. Detailed filing data is available for this year.$46.5$9.30$37.2$3.84$1.88$1.96
2012Summary only. Only limited summary data is available for this year.$39.9$6.52$33.4$2.43$1.67$0.75
2011Summary only. Only limited summary data is available for this year.$33.0$1.83$31.2$2.53$1.73$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.02$30.6$1.63