Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$497,097
Down $2,739 (-0.5%) from 2016
Net Assets
Down$471,600
Down $521 (-0.1%) from 2016
Liabilities
Down$25,497
Down $2,218 (-8.0%) from 2016
Revenue And Expenses
Revenue
Down$37,119
Down $4,189 (-10%) from 2016
Expenses
Down$38,855
Down $43,480 (-53%) from 2016
Net Income
Up-$1,736
Up $39,291 (+96%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 25, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $37,800
Mission and Program Overview
Mission
Cemetery Operation
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Cemetery located at 4001 Kennedy Blvd in North Bergen, NJ, services many families with their burial and entombment needs. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis Cicalese | President | - | $0 | - | - |
| Michael Baratta | Vice President | - | $0 | - | - |
| Michelle Cicalese | Trustee | - | $0 | - | - |
| David Jacobs | Trustee | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Louis Cicalese | Pres/Trustee | Elevated Sales/Mktg | No | $3,715 |
| Michael Baratta | VP/Trustee | Sales/Ops Support | No | $430 |
Filing and Contact Details
Filer
- Filer Name
- Bergen Crest Mausoleum Inc
- EIN
- 22-1155870
- Phone
- 7325304045
- Address
- PO Box 8295, Red Bank, NJ 07701
Signing Officer
- Name
- Louis Cicalese
- Title
- President
- Signed
- 2018-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CFO Direct LLC
- Address
- 2055 Village Point Way, Sandy, UT 84093
- Preparer
- David Jacobs
- Phone
- 7605009090
Supplemental Narrative
Additional Explanations
Other Revenue.1
“M&P Trust Funds $11928”
Other Revenue.2
“Interest $6”
Other Expenses.1001
“Advertising and Promotion $70”
Other Expenses.1002
“Office Expenses $1286”
Other Expenses.1009
“Depreciation $2435”
Other Expenses.1
“Cemetery Operating Expenses $22868”
Other Expenses.2
“Bad Debt Expense $3279”
Other Expenses.3
“M&P Public Fund $1141”
Other Expenses.4
“Sales Comm & Related Costs $430”
Other Assets.1003
“Machinery and Equipment - Beginning $1338 Machinery and Equipment - Ending $0”
Other Assets.1005
“Accounts Receivable - Beginning $17383 Accounts Receivable - Ending $3440”
Other Assets.1010
“Inventories - Beginning $48338 Inventories - Ending $47657”
Other Assets.1
“M&P Fund - Beginning $331054 M&P Fund - Ending $332269”
Other Assets.2
“Exchanges - Beginning $1610 Exchanges - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $22184 Accounts Payable and Accrued Expenses - Ending $19966”
Total Liabilities.1003
“Deferred Revenue - Beginning $5531 Deferred Revenue - Ending $5531”
Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Louis Cicalese |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7325304045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 8295 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Red Bank |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85317 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100032 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 681 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3215 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 499836 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 497097 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -681 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37800 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14796 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13699 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 472121 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 471600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 472121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 471600 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4131 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Louis Cicalese |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Baratta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michelle Cicalese |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | David Jacobs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 399723 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 383366 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1215 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31509 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11934 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Cemetery Operation |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cemetery located at 4001 Kennedy Blvd in North Bergen, NJ, services many families with their burial and entombment needs. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27715 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25497 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38855 |
| IRS990EZ/TotalRevenueAmt | 0 | 37119 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Louis Cicalese |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Michael Baratta |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Pres/Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VP/Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 3715 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 430 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Elevated Sales/Mktg |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Sales/Ops Support |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | M&P Trust Funds $11928 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $1286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $2435 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cemetery Operating Expenses $22868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bad Debt Expense $3279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | M&P Public Fund $1141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales Comm & Related Costs $430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $1338 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $17383 Accounts Receivable - Ending $3440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Inventories - Beginning $48338 Inventories - Ending $47657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | M&P Fund - Beginning $331054 M&P Fund - Ending $332269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Exchanges - Beginning $1610 Exchanges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $22184 Accounts Payable and Accrued Expenses - Ending $19966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $5531 Deferred Revenue - Ending $5531 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Louis Cicalese |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bergen Crest Mausoleum Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERG |
| ReturnHeader/Filer/EIN | 0 | 221155870 |
| ReturnHeader/Filer/PhoneNum | 0 | 7325304045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 8295 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Red Bank |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460581060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CFO Direct LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2055 Village Point Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sandy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7605009090 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Jacobs |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-11T08:45:57-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $497,097
- Liabilities
- $25,497
- Net assets
- $471,600
- Revenue
- $37,119
- Expenses
- $38,855
- Net income
- -$1,736