Civic Intelligence

Rosemount Memorial Park Association

990 • Fiscal year 2015 • EIN 22-0989465

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
1109 Neck LaneElizabeth, NJ 07201

(973) 824-6871

Siviq Scores

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

Liabilities / Assets

96th percentile

0.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$473,423

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

110%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,600,082

Up $2,411,660 (+110%) from 2014

Net Assets

Up

$2,155,101

Up $1,835,949 (+575%) from 2014

Liabilities

Up

$2,444,981

Up $575,711 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Up

$1,895,434

Up $481,131 (+34%) from 2014

Expenses

Up

$2,057,004

Up $603,962 (+42%) from 2014

Net Income

Down

-$161,570

Down $122,831 (-317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2015

Assets$4,600,082
Liabilities$2,444,981
Net Assets$2,155,101
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$1,895,434
Expenses$2,057,004
Net Income-$161,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,895,434
Mission and Program Overview

Mission

Cemetery & Crematorium Operation

Cemetery services thousands of families with their burial, entombment and cremation needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,152$2,155,101▲ $1,835,949
Land, Buildings, and Equipment, Net$459,679$731,814▲ $272,135
Accounts Receivable$510,294$673,217▲ $162,923
Savings and Temporary Cash Investments-$518,312-
Other Notes and Loans Receivable, Net$337,327$335,174▼ $2,153
Cash and Non-Interest-Bearing Accounts$534,471$318,942▼ $215,529
Inventories for Sale or Use$10,920$10,920→ $0
Prepaid Expenses and Deferred Charges-$7,100-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,188,422$4,600,082▲ $2,411,660
Other Assets Total$335,731$2,004,603▲ $1,668,872
Liabilities
Accounts Payable and Accrued Expenses$1,188,971$1,532,846▲ $343,875
Deferred Revenue$660,530$888,032▲ $227,502
Other Liabilities$19,769$24,103▲ $4,334
Total Liabilities$1,869,270$2,444,981▲ $575,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,152$2,155,101▲ $1,835,949
Total Liabilities and Net Assets / Fund Balance$2,188,422$4,600,082▲ $2,411,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$636,487$597,484$1,233,971
Buildings$61,979$277,852$339,831
Land$33,348-$33,348
Other Assets Org$5,450--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,114,427$36,692▼ $80,968-$2,015,947
2014$2,093,063$31,892▲ $70,524-$2,114,427
2013$1,891,536$27,329▲ $255,250-$2,093,063
2012$1,798,566$21,766▲ $156,192-$1,891,536
2011$1,804,841$27,348▲ $45,411-$1,798,566
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis CicalesePresidentPT$75,000$398,423$75,000
Michael BarattaVice PresidentPT-$64,445$64,445

Board Members and Trustees

NameTitle
David JacobsTrustee
Michelle CicaleseTrustee
Patsy CicaleseTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevated IncSales/Marketing SvcPO Box 982336, Park City, UT 84098-2336$350,423
Elevated IncData Proc/IT ServicePO Box 982336, Park City, UT 84098-2336$48,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,839,149
Investment Income
$0
Other Revenue
$56,285
Change in Net Assets
$-161,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,436,425
Salaries, Compensation, and Employee Benefits$620,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$525,873--$525,873
Other Salaries and Wages$475,183--$475,183
Occupancy$118,092--$118,092
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Depreciation Depletion$74,078--$74,078
Payroll Taxes$70,396--$70,396
Fees for Services Accounting$57,494--$57,494
Insurance$36,614--$36,614
Other Expenses$31,191--$31,191
Advertising$5,967--$5,967
Fees for Services Legal$33--$33
Total Functional Expenses$2,057,004$0$0$2,057,004
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Louis CicalesePres/TrusteeElevated Inc Sale/MkNo$350,423
Michael BarattaVP/TrusteeDeath Care ServicesNo$64,945
Louis CicalesePres/TrusteeElevated Inc IT srvNo$48,000

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$15,054
Due to M & P Funds$9,349
Wage Garnishments Payable$-300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Patsy Cicalese is father of Louis Cicalese and Michelle Cicalese”

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 Association
EIN
22-0989465
Phone
9738246871
Address
1109 Neck Lane, Elizabeth, NJ 07201

Signing Officer

Name
Louis Cicalese
Title
President
Signed
2016-11-14
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
33

Preparer

Firm
CFO Direct
Address
2055 Village Point Way, Sandy, UT 84093
Preparer
David Jacobs
Phone
7605009090
Supplemental Narrative

Financial Statement Notes

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

“Cemetery Maintenance and Preservation”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118092
IRS990/OccupancyGrp/TotalAmt0118092
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0335731
IRS990/OtherAssetsTotalGrp/EOYAmt02004603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Crematorium Operating Expenses
IRS990/OtherExpensesGrp/Desc1Cemetery Operating Expenses
IRS990/OtherExpensesGrp/Desc2General/Administrative Expense
IRS990/OtherExpensesGrp/Desc3M&P Funding
IRS990/OtherExpensesGrp/ProgramServicesAmt0333919
IRS990/OtherExpensesGrp/ProgramServicesAmt1188519
IRS990/OtherExpensesGrp/ProgramServicesAmt264645
IRS990/OtherExpensesGrp/ProgramServicesAmt331191
IRS990/OtherExpensesGrp/TotalAmt0333919
IRS990/OtherExpensesGrp/TotalAmt1188519
IRS990/OtherExpensesGrp/TotalAmt264645
IRS990/OtherExpensesGrp/TotalAmt331191
IRS990/OtherLiabilitiesGrp/BOYAmt019769
IRS990/OtherLiabilitiesGrp/EOYAmt024103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900004
IRS990/OtherRevenueMiscGrp/Desc0Gain/Los on Sale of Asset
IRS990/OtherRevenueMiscGrp/Desc1Interest Income
IRS990/OtherRevenueMiscGrp/Desc2M&P Trust Funds Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt254204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254204
IRS990/OtherRevenueTotalAmt056285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0475183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0337327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0335174
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt070396
IRS990/PayrollTaxesGrp/TotalAmt070396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07100
IRS990/PrincipalOfficerNm0Louis Cicalese
IRS990/PriorPeriodAdjustmentsAmt01997519
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adminstrative Service Fee
IRS990/ProgramServiceRevenueGrp/Desc1At Need Graves
IRS990/ProgramServiceRevenueGrp/Desc2At Need Interments-Entomb
IRS990/ProgramServiceRevenueGrp/Desc3Crematorium Income
IRS990/ProgramServiceRevenueGrp/Desc4Maintenance Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3815038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4205098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3815038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4205098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01077264
IRS990/PYOtherRevenueAmt078464
IRS990/PYProgramServiceRevenueAmt01335839
IRS990/PYRevenuesLessExpensesAmt0-38739
IRS990/PYSalariesCompEmpBnftPaidAmt0375778
IRS990/PYTotalExpensesAmt01453042
IRS990/PYTotalRevenueAmt01414303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-161570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02155101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339831
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02114427
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036692
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02015947
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt081052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02093063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02114427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt081052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01891536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02093063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt084988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01798566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01891536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt079034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01804841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01798566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045411
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0636487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0597484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01233971
IRS990ScheduleD/LandGrp/BookValueAmt033348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-1700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31997519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-3905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-7995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Credit Card Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Commission Expense
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due from Employees
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Endowments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Exchanges
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Exchanges for Commissions Paid for Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to M & P Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserves for Sales Commission Charge Bac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Wage Garnishments Payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cemetery Maintenance and Preservation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731814
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02004603
IRS990ScheduleD/TotalLiabilityAmt024103
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0398423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Louis Cicalese
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0398423
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Louis Cicalese
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Michael Baratta
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Pres/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2VP/Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1350423
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt264945
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Elevated Inc IT srv
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Elevated Inc Sale/Mk
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Death Care Services

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,600,082
Liabilities
$2,444,981
Net assets
$2,155,101
Revenue
$1,895,434
Expenses
$2,057,004
Net income
-$161,570
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