Civic Intelligence

Bergen Crest Mausoleum Inc.

990EZ • Fiscal year 2012 • EIN 22-1155870

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
4001 Kennedy Blvd07047
Siviq Scores

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

Liabilities / Assets

100th percentile

4.11x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

14.50x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

7.4%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

11%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$147,943

Up $14,967 (+11%) from 2011

Net Assets

Up

-$460,000

Up $3,107 (+0.7%) from 2011

Liabilities

Up

$607,943

Up $11,860 (+2.0%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin50th percentile

Revenue

Up

$41,917

Up $8,799 (+27%) from 2011

Expenses

Down

$38,810

Down $2,212 (-5.4%) from 2011

Net Income

Up

$3,107

Up $11,011 (+139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2010: $126,810Liabilities 2010: $582,013Net Assets 2010: -$455,2032010Assets 2011: $132,976Liabilities 2011: $596,083Net Assets 2011: -$463,1072011Assets 2012: $147,943Liabilities 2012: $607,943Net Assets 2012: -$460,0002012Assets 2013: $138,127Liabilities 2013: $619,593Net Assets 2013: -$481,4662013Assets 2014: $180,269Liabilities 2014: $3,220Net Assets 2014: $177,0492014Assets 2015: $530,011Liabilities 2015: $20,334Net Assets 2015: $509,6772015Assets 2016: $499,836Liabilities 2016: $27,715Net Assets 2016: $472,1212016Assets 2017: $497,097Liabilities 2017: $25,497Net Assets 2017: $471,6002017Assets 2018: $581,019Liabilities 2018: $52,557Net Assets 2018: $528,4622018Assets 2019: $531,957Liabilities 2019: $46,721Net Assets 2019: $485,2362019Assets 2020: $548,498Liabilities 2020: $32,570Net Assets 2020: $515,9282020Assets 2021: $588,969Liabilities 2021: $7,406Net Assets 2021: $581,5632021Assets 2022: $615,330Liabilities 2022: $4,601Net Assets 2022: $610,7292022Assets 2023: $626,930Liabilities 2023: $15,572Net Assets 2023: $611,3582023Assets 2024: $607,743Liabilities 2024: $10,254Net Assets 2024: $597,4892024

Highlighted filing

2012

Assets$147,943
Liabilities$607,943
Net Assets-$460,000
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $30,879Expenses 2010: $42,681Net Income 2010: -$11,8022010Revenue 2011: $33,118Expenses 2011: $41,022Net Income 2011: -$7,9042011Revenue 2012: $41,917Expenses 2012: $38,810Net Income 2012: $3,1072012Revenue 2013: $16,722Expenses 2013: $38,188Net Income 2013: -$21,4662013Revenue 2014: $63,755Expenses 2014: $24,833Net Income 2014: $38,9222014Revenue 2015: $40,954Expenses 2015: $35,909Net Income 2015: $5,0452015Revenue 2016: $41,308Expenses 2016: $82,335Net Income 2016: -$41,0272016Revenue 2017: $37,119Expenses 2017: $38,855Net Income 2017: -$1,7362017Revenue 2018: $50,045Expenses 2018: $89,352Net Income 2018: -$39,3072018Revenue 2019: $45,370Expenses 2019: $83,730Net Income 2019: -$38,3602019Revenue 2020: $70,268Expenses 2020: $34,060Net Income 2020: $36,2082020Revenue 2021: $52,919Expenses 2021: $33,541Net Income 2021: $19,3782021Revenue 2022: $93,758Expenses 2022: $65,202Net Income 2022: $28,5562022Revenue 2023: $106,412Expenses 2023: $100,086Net Income 2023: $6,3262023Revenue 2024: $477,631Expenses 2024: $492,380Net Income 2024: -$14,7492024

Highlighted filing

2012

Revenue$41,917
Expenses$38,810
Net Income$3,107
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cemetery Operation

Filing and Contact Details

Filer

EIN
22-1155870
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY066178
IRS990EZ/CashSavingsAndInvestments/EOY081069
IRS990EZ/CostOfGoodsSold02800
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03107
IRS990EZ/FeesAndOthPymtToIndContractors02270
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory036470
IRS990EZ/GrossReceipts044717
IRS990EZ/GrossSalesOfInventory039270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05447
IRS990EZ/LandAndBuildings/BOY04373
IRS990EZ/LandAndBuildings/EOY03124
IRS990EZ/LoansToFromOfficers0132000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-463107
IRS990EZ/NetAssetsOrFundBalancesBOY0-463107
IRS990EZ/NetAssetsOrFundBalances/EOY0-460000
IRS990EZ/NetAssetsOrFundBalancesEOY0-460000
IRS990EZ/OccupancyRentUtilitiesAndMaint01249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY062425
IRS990EZ/OtherAssetsTotal/EOY063750
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020991
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE A PLACE OF BURIAL, MAUSOLEUM & GROUND FOR DECEASED PERSONS OF ALL WALKS OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BURIAL SERVICES AND CEMETERY GROUNDS UP KEEP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014300
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0596083
IRS990EZ/SumOfTotalLiabilities/EOY0607943
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104001 KENNEDY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH BERGEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007047
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARGARET MCDERMOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02018675906
IRS990EZ/TotalAssets/BOY0132976
IRS990EZ/TotalAssets/EOY0147943
IRS990EZ/TotalExpenses038810
IRS990EZ/TotalRevenue041917
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0132000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10E & M MCDERMOTT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0260000
IRS990ScheduleL/LoanTable/PurposeOfLoan0CONSTR & WRKG CAP
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0132000
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5,447..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 39,270. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,800. GROSS PROFIT: 36,470. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 53,900. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 51,100. COST OF GOODS SOLD: 2,800.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,249.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSURANCE. AMOUNT: 3,068. DESCRIPTION: MAINTENANCE FUND. AMOUNT: 2,530. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 36. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,322. DESCRIPTION: INTEREST. AMOUNT: 13,860. TOTAL TO FORM 990-EZ, LINE 16: 20,991.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,525. END OF YEAR AMOUNT: 12,650. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 53,900. END OF YEAR AMOUNT: 51,100.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 462,083. END OF YEAR AMOUNT: 475,943. DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 134,000. END OF YEAR AMOUNT: 132,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0221155870
ReturnHeader/Filer/Name/BusinessNameLine10BERGEN CREST MAUSOLEUM INC
ReturnHeader/Filer/NameControl0BERG
ReturnHeader/Filer/Phone02018675906
ReturnHeader/Filer/USAddress/AddressLine104001 KENNEDY BLVD
ReturnHeader/Filer/USAddress/City0NORTH BERGEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007047
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0EDWARD MCDERMOTT
ReturnHeader/Officer/Phone02018675906
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0223177927
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAX MACY FROMM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10855 VALLEY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070132483
ReturnHeader/Preparer/Name0ROBERT HOPPER
ReturnHeader/Preparer/Phone09734726250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:23:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,943
Liabilities
$607,943
Net assets
-$460,000
Revenue
$41,917
Expenses
$38,810
Net income
$3,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.97$4.78$4.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.16$6.11$1.06$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.11$0.94$0.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.07$5.82$0.53$0.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.33$5.16$0.70$0.34$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.47$4.85$0.45$0.84$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.53$5.28$0.50$0.89$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.25$4.72$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.28$4.72$0.41$0.82$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.20$5.10$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.64$0.25$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.38$6.20$4.81$0.17$0.38$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$6.08$4.60$0.42$0.39$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$5.96$4.63$0.33$0.41$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$5.82$4.55$0.31$0.43$0.12