Civic Intelligence

Rosemount Memorial Park Association

990 • Fiscal year 2019 • EIN 22-0989465

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 8295Red Bank, NJ 07701

(732) 530-4045

Siviq Scores

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

Liabilities / Assets

97th percentile

0.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

27%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$657,447

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

4.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,773,642

Up $234,431 (+4.2%) from 2018

Net Assets

Up

$2,402,225

Up $789,527 (+49%) from 2018

Liabilities

Down

$3,371,417

Down $555,096 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$2,839,105

Up $985,657 (+53%) from 2018

Expenses

Up

$2,074,106

Up $137,756 (+7.1%) from 2018

Net Income

Up

$764,999

Up $847,901 (+1023%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,684,633Liabilities 2011: $1,340,893Net Assets 2011: $343,7402011Assets 2012: $1,668,291Liabilities 2012: $1,330,651Net Assets 2012: $337,6402012Assets 2013: $1,798,129Liabilities 2013: $1,442,866Net Assets 2013: $355,2632013Assets 2014: $2,188,422Liabilities 2014: $1,869,270Net Assets 2014: $319,1522014Assets 2015: $4,600,082Liabilities 2015: $2,444,981Net Assets 2015: $2,155,1012015Assets 2016: $5,072,412Liabilities 2016: $2,950,835Net Assets 2016: $2,121,5772016Assets 2017: $5,084,699Liabilities 2017: $3,530,069Net Assets 2017: $1,554,6302017Assets 2018: $5,539,211Liabilities 2018: $3,926,513Net Assets 2018: $1,612,6982018Assets 2019: $5,773,642Liabilities 2019: $3,371,417Net Assets 2019: $2,402,2252019Assets 2020: $6,464,054Liabilities 2020: $3,769,068Net Assets 2020: $2,694,9862020Assets 2021: $6,136,748Liabilities 2021: $2,968,242Net Assets 2021: $3,168,5062021Assets 2022: $5,955,261Liabilities 2022: $2,697,965Net Assets 2022: $3,257,2962022Assets 2023: $6,390,567Liabilities 2023: $2,323,838Net Assets 2023: $4,066,7292023Assets 2024: $5,564,041Liabilities 2024: $1,246,463Net Assets 2024: $4,317,5782024

Highlighted filing

2019

Assets$5,773,642
Liabilities$3,371,417
Net Assets$2,402,225
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,091,741Expenses 2011: $1,008,973Net Income 2011: $82,7682011Revenue 2012: $1,061,349Expenses 2012: $1,108,424Net Income 2012: -$47,0752012Revenue 2013: $1,263,970Expenses 2013: $1,244,223Net Income 2013: $19,7472013Revenue 2014: $1,414,303Expenses 2014: $1,453,042Net Income 2014: -$38,7392014Revenue 2015: $1,895,434Expenses 2015: $2,057,004Net Income 2015: -$161,5702015Revenue 2016: $2,450,316Expenses 2016: $2,541,678Net Income 2016: -$91,3622016Revenue 2017: $1,699,430Expenses 2017: $2,312,303Net Income 2017: -$612,8732017Revenue 2018: $1,853,448Expenses 2018: $1,936,350Net Income 2018: -$82,9022018Revenue 2019: $2,839,105Expenses 2019: $2,074,106Net Income 2019: $764,9992019Revenue 2020: $2,436,196Expenses 2020: $2,335,426Net Income 2020: $100,7702020Revenue 2021: $2,003,273Expenses 2021: $1,643,772Net Income 2021: $359,5012021Revenue 2022: $2,136,384Expenses 2022: $2,151,785Net Income 2022: -$15,4012022Revenue 2023: $2,235,992Expenses 2023: $1,716,845Net Income 2023: $519,1472023Revenue 2024: $1,677,016Expenses 2024: $1,497,386Net Income 2024: $179,6302024

Highlighted filing

2019

Revenue$2,839,105
Expenses$2,074,106
Net Income$764,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,841,185
Mission and Program Overview

Mission

Cemetery & Crematorium Operation

Cemetery, located at 1109 Neck Lane Elizabeth NJ, services thousands of families with their burial, entombment and cremation needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,612,698$2,402,225▲ $789,527
Accounts Receivable$1,043,092$957,174▼ $85,918
Investments in Publicly Traded Securities$1,177,785$823,657▼ $354,128
Land, Buildings, and Equipment, Net$640,350$625,697▼ $14,653
Other Notes and Loans Receivable, Net$250,000$450,000▲ $200,000
Cash and Non-Interest-Bearing Accounts$170,069$117,538▼ $52,531
Inventories for Sale or Use$6,760$4,680▼ $2,080
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,539,211$5,773,642▲ $234,431
Other Assets Total$2,251,155$2,794,896▲ $543,741
Liabilities
Accounts Payable and Accrued Expenses$2,667,871$3,339,672▲ $671,801
Other Liabilities$20,581$26,481▲ $5,900
Deferred Revenue$1,238,061$5,264▼ $1,232,797
Total Liabilities$3,926,513$3,371,417▼ $555,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,612,698$2,402,225▲ $789,527
Total Liabilities and Net Assets / Fund Balance$5,539,211$5,773,642▲ $234,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$589,595$833,220$1,422,815
Buildings$630$339,201$339,831
Land$33,348-$33,348
Other Land Buildings$2,124$579$2,703
Other Assets Org$-1,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,183,191$48,154▲ $120,233-$2,266,783
2018$2,101,283$26,095▲ $184,004-$2,242,252
2017$2,055,357$45,926▲ $101,556-$2,101,283
2016$2,018,947$57,838▲ $64,633-$2,055,357
2015$1,957,527$36,692▲ $78,932-$2,018,947
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Michael BarattaVice President$39,755$39,755

Board Members and Trustees

NameTitle
Louis CicalesePresident
David JacobsTrustee
Keith SmithTrustee
Michelle CicaleseTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevated IncSales/Marketing Svc6130 Park Lane South 43, Park City, UT 84098-4233$657,447
Washington Cemetery AssociationServicesCemetery Hill Rd, Washington, NJ 07882$226,900
Mount Prospect Cemetery CompanyServices2600 Heck Avenue, Neptune City, NJ 07753$131,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,688,799
Investment Income
$50,934
Other Revenue
$99,372
Change in Net Assets
$764,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,074,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$660,193--$660,193
Fees for Services Accounting$86,438--$86,438
Depreciation Depletion$72,241--$72,241
Occupancy$37,152--$37,152
Other Expenses$32,123--$32,123
All Other Expenses$30,373--$30,373
Insurance$8,413--$8,413
Fees for Service Investment Mgmnt Fees$5,032--$5,032
Advertising$1,860--$1,860
Total Functional Expenses$2,074,106$0$0$2,074,106
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
Reserves for Sales Commission Charge Bac$17,081
Payroll Liabilities$5,899
Credit Card Payable$3,500
Rounding$2
rounding$-1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The cemetery's lot owners elect all the Board of Trustees at their annual lot owners' meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board of Trustees serves at the pleasure of cemetery's lot owners to whom their decisions are reported and approved at the lot owners annual meeting. Additionally, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the 990 before it is filed at a special or regularly scheduled meeting of the Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Full disclosure of agreements that might give rise to conflict are made before the board of trustees and lot owners at least annually including reports on all fees paid and/or accrued together with the business purpose and benefits to the cemetery operations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.”

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

“Copies are provided by regular mail upon receipt of written requests”

Filing and Contact Details

Filer

Filer Name
Rosemount Memorial Park Assn
EIN
22-0989465
Phone
7325304045
Address
PO Box 8295, Red Bank, NJ 07701

Signing Officer

Name
Louis Cicalese
Title
President
Phone
7325304045
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Cicalese
Formed
1944
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
CFO Direct LLC
Address
6130 Park Lane South 43, Park City, UT 84098-4233
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Maintetance & Preservaion Fund Net Additions = $24531”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“rounding = -$3”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Cemetery Maintenance and Preservation”

Raw XML AppendixShowing 400 of 596 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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IRS990/MissionDesc0Cemetery services thousands of families with their burial, entombment and cremation needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01612698
IRS990/NetAssetsOrFundBalancesEOYAmt02402225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037152
IRS990/OccupancyGrp/TotalAmt037152
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02251155
IRS990/OtherAssetsTotalGrp/EOYAmt02794896
IRS990/OtherChangesInNetAssetsAmt024528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cemetery Operating Expenses
IRS990/OtherExpensesGrp/Desc1Crematorium Operating Expenses
IRS990/OtherExpensesGrp/Desc2General/Administrative Expense
IRS990/OtherExpensesGrp/Desc3M&P Funding
IRS990/OtherExpensesGrp/ProgramServicesAmt0663387
IRS990/OtherExpensesGrp/ProgramServicesAmt1341801
IRS990/OtherExpensesGrp/ProgramServicesAmt2135093
IRS990/OtherExpensesGrp/ProgramServicesAmt332123
IRS990/OtherExpensesGrp/TotalAmt0663387
IRS990/OtherExpensesGrp/TotalAmt1341801
IRS990/OtherExpensesGrp/TotalAmt2135093
IRS990/OtherExpensesGrp/TotalAmt332123
IRS990/OtherLiabilitiesGrp/BOYAmt020581
IRS990/OtherLiabilitiesGrp/EOYAmt026481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/Desc1M&P Trust Funds Income
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190012
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21710
IRS990/OtherRevenueTotalAmt0101452
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0450000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0At Need Graves
IRS990/ProgramServiceRevenueGrp/Desc1At Need Interments-Entomb
IRS990/ProgramServiceRevenueGrp/Desc2Cemetery Services Income
IRS990/ProgramServiceRevenueGrp/Desc3Crematorium Income
IRS990/ProgramServiceRevenueGrp/Desc4Pre Need Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3922378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41385450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3922378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41385450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt036207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01936350
IRS990/PYOtherRevenueAmt081170
IRS990/PYProgramServiceRevenueAmt01736071
IRS990/PYRevenuesLessExpensesAmt0-82902
IRS990/PYTotalExpensesAmt01936350
IRS990/PYTotalRevenueAmt01853448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0764999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01612698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02402225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339831
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt084795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02183191
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02266783
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt069130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02101283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02242252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02055357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02101283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt086061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02018947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02055357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt054204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01957527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02018947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078932
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0589595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0833220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01422815
IRS990ScheduleD/LandGrp/BookValueAmt033348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1527007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-11372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42207945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-1021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Building Maintenance Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Commission Expense
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Maintenance and Preservation Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Miscellaneous
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Reserves for Sales Commission Charge Bac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cemetery Maintenance and Preservation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02794896
IRS990ScheduleD/TotalLiabilityAmt026481
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0657447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Louis Cicalese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0657447
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Baratta is the sole member of a related company, Death Care Services. David Jacobs operates a Consulting Firm employed by a related company, Elevated Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The cemetery's lot owners elect all the Board of Trustees at their annual lot owners' meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Trustees serves at the pleasure of cemetery's lot owners to whom their decisions are reported and approved at the lot owners annual meeting. Additionally, the Board of Trustees is subject to the rules and regulations of the NJ State Cemetery Board government organization that licenses cemeteries and oversees their operation under the jurisdiction of the NJ State Attorney General's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees reviews the financial statement compilations used to prepare the organization's Form 990 and is given an opportunity to also review the 990 before it is filed at a special or regularly scheduled meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Full disclosure of agreements that might give rise to conflict are made before the board of trustees and lot owners at least annually including reports on all fees paid and/or accrued together with the business purpose and benefits to the cemetery operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Trustees conducts annual reviews of industry practices, compensation packages currently considered standard and affordable for the cemetery while at the same sufficiently competitive to attract the best personnel in management key positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Copies are provided by regular mail upon receipt of written requests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintetance & Preservaion Fund Net Additions = $24531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9rounding = -$3

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,773,642
Liabilities
$3,371,417
Net assets
$2,402,225
Revenue
$2,839,105
Expenses
$2,074,106
Net income
$764,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$1.25$4.32$1.68$1.50$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.39$2.32$4.07$2.24$1.72$0.52
2022Detailed filing. Detailed filing data is available for this year.$5.96$2.70$3.26$2.14$2.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.14$2.97$3.17$2.00$1.64$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.46$3.77$2.69$2.44$2.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.77$3.37$2.40$2.84$2.07$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.54$3.93$1.61$1.85$1.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.08$3.53$1.55$1.70$2.31$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.07$2.95$2.12$2.45$2.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.60$2.44$2.16$1.90$2.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.87$0.32$1.41$1.45$0.04
2013Summary only. Only limited summary data is available for this year.$1.80$1.44$0.36$1.26$1.24$0.02
2012Summary only. Only limited summary data is available for this year.$1.67$1.33$0.34$1.06$1.11$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$1.34$0.34$1.09$1.01$0.08