Civic Intelligence

Maple Grove Park Cemetery Association

990 • Fiscal year 2018 • EIN 22-1155355

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
535 Hudson StreetHackensack, NJ 07601

(201) 440-1607

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

53%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$37,900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE Y • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

7.2%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,600,962

Up $240,734 (+7.2%) from 2017

Net Assets

Up

$3,599,341

Up $615,443 (+21%) from 2017

Liabilities

Down

$1,621

Down $374,709 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Down

$1,212,638

Down $762,162 (-39%) from 2017

Expenses

Down

$570,988

Down $347,216 (-38%) from 2017

Net Income

Down

$641,650

Down $414,946 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $300,775Liabilities 2011: $128,133Net Assets 2011: $172,6422011Assets 2012: $279,299Liabilities 2012: $139,860Net Assets 2012: $139,4392012Assets 2013: $231,458Liabilities 2013: $138,594Net Assets 2013: $92,8642013Assets 2014: $364,405Liabilities 2014: $1,346,761Net Assets 2014: -$982,3562014Assets 2015: $2,217,907Liabilities 2015: $1,280,017Net Assets 2015: $937,8902015Assets 2016: $2,612,872Liabilities 2016: $743,761Net Assets 2016: $1,869,1112016Assets 2017: $3,360,228Liabilities 2017: $376,330Net Assets 2017: $2,983,8982017Assets 2018: $3,600,962Liabilities 2018: $1,621Net Assets 2018: $3,599,3412018Assets 2019: $4,263,202Liabilities 2019: $1,255Net Assets 2019: $4,261,9472019Assets 2020: $5,157,908Liabilities 2020: $6,131Net Assets 2020: $5,151,7772020Assets 2021: $6,744,156Liabilities 2021: $3,715Net Assets 2021: $6,740,4412021Assets 2022: $6,695,292Liabilities 2022: $31Net Assets 2022: $6,695,2612022Assets 2023: $7,684,258Liabilities 2023: $1,277Net Assets 2023: $7,682,9812023Assets 2024: $8,834,965Liabilities 2024: $2,475Net Assets 2024: $8,832,4902024Assets 2025: $10,050,112Liabilities 2025: $961Net Assets 2025: $10,049,1512025

Highlighted filing

2018

Assets$3,600,962
Liabilities$1,621
Net Assets$3,599,341
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $954,921Expenses 2011: $916,900Net Income 2011: $38,0212011Revenue 2012: $1,110,747Expenses 2012: $1,143,951Net Income 2012: -$33,2042012Revenue 2013: $1,287,464Expenses 2013: $1,334,039Net Income 2013: -$46,5752013Revenue 2014: $1,393,957Expenses 2014: $2,469,177Net Income 2014: -$1,075,2202014Revenue 2015: $1,681,822Expenses 2015: $1,278,101Net Income 2015: $403,7212015Revenue 2016: $1,883,351Expenses 2016: $993,480Net Income 2016: $889,8712016Revenue 2017: $1,974,800Expenses 2017: $918,204Net Income 2017: $1,056,5962017Revenue 2018: $1,212,638Expenses 2018: $570,988Net Income 2018: $641,6502018Revenue 2019: $1,081,818Expenses 2019: $481,990Net Income 2019: $599,8282019Revenue 2020: $1,324,779Expenses 2020: $470,170Net Income 2020: $854,6092020Revenue 2021: $1,338,975Expenses 2021: $461,773Net Income 2021: $877,2022021Revenue 2022: $959,873Expenses 2022: $446,495Net Income 2022: $513,3782022Revenue 2023: $1,483,893Expenses 2023: $397,271Net Income 2023: $1,086,6222023Revenue 2024: $1,202,999Expenses 2024: $417,238Net Income 2024: $785,7612024Revenue 2025: $1,337,399Expenses 2025: $386,279Net Income 2025: $951,1202025

Highlighted filing

2018

Revenue$1,212,638
Expenses$570,988
Net Income$641,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,739,087
Mission and Program Overview

Mission

To provide cemetery operations in Hackensack, New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,455,819$2,638,675▲ $182,856
Savings and Temporary Cash Investments$538,085$785,624▲ $247,539
Land, Buildings, and Equipment, Net$114,904$119,557▲ $4,653
Accounts Receivable$220,975$57,105▼ $163,870
Cash and Non-Interest-Bearing Accounts$30,445$0▼ $30,445
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,360,228$3,600,962▲ $240,734
Other Assets Total-$1-
Liabilities
Other Liabilities$250,168--
Accounts Payable and Accrued Expenses$126,162$1,621▼ $124,541
Total Liabilities$376,330$1,621▼ $374,709
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,455,819$2,638,674▲ $182,855
Unrestricted Net Assets$528,079$960,667▲ $432,588
Total Net Assets Fund Balance$2,983,898$3,599,341▲ $615,443
Total Liabilities and Net Assets / Fund Balance$3,360,228$3,600,962▲ $240,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,046$197,009$223,055
Other Land Buildings$32,664$147,503$180,167
Leasehold Improvements$60,846$2,434$63,280
Buildings-$32,000$32,000
Land$1-$1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian BusicoPresidentPT$37,900$37,900
Elizabeth ReyesVice PresidentPT$23,515$23,515

Board Members and Trustees

NameTitle
John H AnlianTrustee
Thomas KirbyTrustee
TJ YoungSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
TD Maintenance LLCCemetery Maintenance701 Ford Road 5, Rockaway, NJ 07631$504,595
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,121,017
Investment Income
$91,621
Other Revenue
$0
Change in Net Assets
$641,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,141
Salaries, Compensation, and Employee Benefits$88,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$333,414--$333,414
Current Officers, Directors, Trustees, and Key Employees$65,000$21,560-$86,560
Fees for Service Investment Mgmnt Fees-$30,672-$30,672
Fees for Services Accounting-$16,483-$16,483
Depreciation Depletion$15,148--$15,148
Insurance-$13,610-$13,610
Occupancy$7,506--$7,506
Office Expenses$3,139$1,910-$5,049
Other Salaries and Wages-$2,287-$2,287
Conferences and Meetings-$1,300-$1,300
Fees for Services Legal-$575-$575
Other Expenses$1,163$197-$197
Advertising$7--$7
Total Functional Expenses$482,153$88,835$0$570,988
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
No
Annual disclosure for covered persons
No
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees with the authority to act on behalf of the board of trustees.”

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

“A copy of the form 990 is provided to the board of trustees for comments before filing with the internal revenue service center.”

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

“All of the organization's documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Grove Park Cemetery Association
EIN
22-1155355
Phone
2014401607
Address
535 Hudson Street, Hackensack, NJ 07601

Signing Officer

Name
Brian Busico
Title
President
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Aurora Nonprofit Solutions
Address
700 Kinderkamack Rd Ste 300, Oradell, NJ 07649
Preparer
Victoria Michitsch CPA
Phone
2017500600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Acount Receivable balances deemed uncollectable = -$49288”

Raw XML Appendix384 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/ProgramServiceRevenueGrp/Desc1Insurance Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01115241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01115241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0104435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0779481
IRS990/PYProgramServiceRevenueAmt01870365
IRS990/PYRevenuesLessExpensesAmt01056596
IRS990/PYSalariesCompEmpBnftPaidAmt0138723
IRS990/PYTotalExpensesAmt0918204
IRS990/PYTotalRevenueAmt01974800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0641650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223055
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR COMMENTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Acount Receivable balances deemed uncollectable = -$49288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02455819
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02638674
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03360228
IRS990/TotalAssetsEOYAmt03600962
IRS990/TotalAssetsGrp/BOYAmt03360228
IRS990/TotalAssetsGrp/EOYAmt03600962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376330
IRS990/TotalLiabilitiesEOYAmt01621
IRS990/TotalLiabilitiesGrp/BOYAmt0376330
IRS990/TotalLiabilitiesGrp/EOYAmt01621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02983898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03599341
IRS990/TotalProgramServiceExpensesAmt0482153
IRS990/TotalProgramServiceRevenueAmt01121017
IRS990/TotalReportableCompFromOrgAmt061415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01212638
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03360228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03600962
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0960667
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Busico
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Grove Park Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0221155355
ReturnHeader/Filer/PhoneNum02014401607
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 Hudson Street
ReturnHeader/Filer/USAddress/CityNm0Hackensack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274788172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aurora Nonprofit Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Kinderkamack Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oradell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007649
ReturnHeader/PreparerPersonGrp/PhoneNum02017500600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Michitsch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T08:01:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,600,962
Liabilities
$1,621
Net assets
$3,599,341
Revenue
$1,212,638
Expenses
$570,988
Net income
$641,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.0$1.34$0.39$0.95
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$1.20$0.42$0.79
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.48$0.40$1.09
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.96$0.45$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$1.34$0.46$0.88
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$1.32$0.47$0.85
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.08$0.48$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.21$0.57$0.64
2017Summary only. Only limited summary data is available for this year.$3.36$0.38$2.98$1.97$0.92$1.06
2016Summary only. Only limited summary data is available for this year.$2.61$0.74$1.87$1.88$0.99$0.89
2015Summary only. Only limited summary data is available for this year.$2.22$1.28$0.94$1.68$1.28$0.40
2014Summary only. Only limited summary data is available for this year.$0.36$1.35$0.98$1.39$2.47$1.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.14$0.09$1.29$1.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$1.11$1.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.13$0.17$0.95$0.92$0.04