Civic Intelligence

Westwood Cemetery Company

EIN 22-1379125 • 501(c)13 • Westwood, NJ

Profile

Provision and maintenance of suitable space for human burials

PO Box 239Westwood, NJ 07675

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

46%

Higher net margin than 74% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$86,232

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)13 • $5M-$10M nonprofits • Source year 2025

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,277,660

Up $430,845 (+8.9%) from 2023

Liabilities

Down

$17,280

Down $9,000 (-34%) from 2023

Net Assets

Up

$5,260,380

Up $439,845 (+9.1%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin74th percentile

Revenue

Up

$872,044

Up $238,304 (+38%) from 2023

Expenses

Up

$432,199

Up $25,123 (+6.2%) from 2023

Net Income

Up

$439,845

Up $213,181 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $3,246,647Liabilities 2015: $0Net Assets 2015: $3,246,6472015Assets 2016: $3,299,225Liabilities 2016: $653Net Assets 2016: $3,298,5722016Assets 2017: $3,533,679Liabilities 2017: $90,653Net Assets 2017: $3,443,0262017Assets 2018: $3,614,868Liabilities 2018: $81,000Net Assets 2018: $3,533,8682018Assets 2019: $3,703,346Liabilities 2019: $63,000Net Assets 2019: $3,640,3462019Assets 2020: $4,022,543Liabilities 2020: $54,000Net Assets 2020: $3,968,5432020Assets 2021: $4,286,778Liabilities 2021: $45,001Net Assets 2021: $4,241,7772021Assets 2022: $4,629,871Liabilities 2022: $36,000Net Assets 2022: $4,593,8712022Assets 2023: $4,846,815Liabilities 2023: $26,280Net Assets 2023: $4,820,5352023Assets 2024: $5,277,660Liabilities 2024: $17,280Net Assets 2024: $5,260,3802024

Highlighted filing

2024

Assets$5,277,660
Liabilities$17,280
Net Assets$5,260,380
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2015: $431,155Expenses 2015: $256,952Net Income 2015: $174,2032015Revenue 2016: $412,701Expenses 2016: $360,776Net Income 2016: $51,9252016Revenue 2017: $472,686Expenses 2017: $328,232Net Income 2017: $144,4542017Revenue 2018: $427,538Expenses 2018: $336,696Net Income 2018: $90,8422018Revenue 2019: $448,984Expenses 2019: $342,506Net Income 2019: $106,4782019Revenue 2020: $701,863Expenses 2020: $373,666Net Income 2020: $328,1972020Revenue 2021: $720,397Expenses 2021: $447,163Net Income 2021: $273,2342021Revenue 2022: $715,699Expenses 2022: $363,605Net Income 2022: $352,0942022Revenue 2023: $633,740Expenses 2023: $407,076Net Income 2023: $226,6642023Revenue 2024: $872,044Expenses 2024: $432,199Net Income 2024: $439,8452024

Highlighted filing

2024

Revenue$872,044
Expenses$432,199
Net Income$439,845
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,660
Liabilities
$17,280
Net assets
$5,260,380
Revenue
$872,044
Expenses
$432,199
Net income
$439,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$0.87$0.43$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.03$4.82$0.63$0.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$0.72$0.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$0.72$0.45$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.05$3.97$0.70$0.37$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.64$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.08$3.53$0.43$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.44$0.47$0.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.41$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.43$0.26$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$872,044
Mission and Program Overview

Mission

Provision and maintenance of suitable space for human burials

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,311,580$4,683,612▲ $372,032
Land, Buildings, and Equipment, Net$523,113$507,120▼ $15,993
Savings and Temporary Cash Investments$12,122$86,928▲ $74,806
Loans From Officers Directors$26,280$17,280▼ $9,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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$4,846,815$5,277,660▲ $430,845
Other Assets Total-$0-
Liabilities
Total Liabilities$26,280$17,280▼ $9,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,393,773$3,833,618▲ $439,845
Net Assets With Donor Restrictions$1,426,762$1,426,762→ $0
Total Net Assets Fund Balance$4,820,535$5,260,380▲ $439,845
Total Liabilities and Net Assets / Fund Balance$4,846,815$5,277,660▲ $430,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,120$116,623$623,743
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Kimberly HealeyEmployee$85,634$85,634
Jay Chris HornDirector$24,900$24,900
Richard a HeckTreasurer$24,900$24,900
Wjay HornPresident$24,900$24,900
Luke IllianDirector$22,825$22,825
Stewart BlankTrustee$8,300$8,300

Board Members and Trustees

NameTitle
George NormanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$639,565
Investment Income
$231,189
Other Revenue
$1,290
Change in Net Assets
$439,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,313
Other Expenses$199,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$191,459-$191,459
Fees for Services Other$56,543$17-$56,560
Other Salaries and Wages-$30,635-$30,635
Depreciation Depletion---$15,993
Insurance-$13,538-$13,538
All Other Expenses-$10,861-$10,861
Payroll Taxes-$10,219-$10,219
Advertising-$3,996-$3,996
Office Expenses-$3,899-$3,899
Other Expenses$67,304$3,884-$3,884
Travel-$1,742-$1,742
Fees for Services Accounting-$975-$975
Interest-$810-$810
Total Functional Expenses$123,847$292,359$0$432,199
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
Loans from Officers, Directors, Trustees, and Key Employees$26,280$17,280▼ $9,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive admintrator/manager kimberly healey is the daughter of the trustee george norman.”

Form 990, Part VI, Section B, Line 11B

“Copies of the Form 990 are given to each director, it is reviewed at the monthly meeting prior to its submission.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president, trustees, and other employees is decided by the board of directors of the cemetery. They are reviewed and adjusted annually.”

Form 990, Part VI, Section B, Line 15B

“SAME AS 15A.”

Form 990, Part VI, Section C, Line 19

“All Cemetery documents are at the Cemetery Office located on the grounds of the Cemetery. They are available by appointment.”

Filing and Contact Details

Filer

Filer Name
Westwood Cemetery Company
EIN
22-1379125
Phone
2016647161
Address
PO BOX 239, WESTWOOD, NJ 07675

Signing Officer

Name
Richard a Heck
Title
Treasurer
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wjay Horn
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Rb Levant Pa
Address
580 SYLVAN AVENUE SUITE 1-A, ENGLEWOOD CLIFFS, NJ 07632
Preparer
Ricky Levant CPA
Phone
2018163535
Supplemental Narrative

Additional Explanations

PART IX: 11G:

“East Hill Landscaping LLC/Robert Rinckhoff is contracted on an as needed basis. He is issued a 1099-Misc. at the end of the year. His compensation is broken down into time spent on such issues as phone answering, meeting with families to purchase graves & arrange interments as well as other issues that may arise. He is also compensated a set rate per interment, installation of foundations for monuments, and various maintenance issues in the office as well as the cemetery grounds. All compensation is on a per job basis.”

Raw XML Appendix377 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010219
IRS990/PayrollTaxesGrp/TotalAmt010219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WJAY HORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GRAVE PURCHASES
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0201362
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197899
IRS990/PYOtherRevenueAmt02410
IRS990/PYProgramServiceRevenueAmt0429968
IRS990/PYRevenuesLessExpensesAmt0226664
IRS990/PYSalariesCompEmpBnftPaidAmt0209177
IRS990/PYTotalExpensesAmt0407076
IRS990/PYTotalRevenueAmt0633740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0439845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE ADMINTRATOR/MANAGER KIMBERLY HEALEY IS THE DAUGHTER OF THE TRUSTEE GEORGE NORMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 are given to each director, it is reviewed at the monthly meeting prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT, TRUSTEES, AND OTHER EMPLOYEES IS DECIDED BY THE BOARD OF DIRECTORS OF THE CEMETERY. THEY ARE REVIEWED AND ADJUSTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Cemetery documents are at the Cemetery Office located on the grounds of the Cemetery. They are available by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5East Hill Landscaping LLC/Robert Rinckhoff is contracted on an as needed basis. He is issued a 1099-Misc. at the end of the year. His compensation is broken down into time spent on such issues as phone answering, meeting with families to purchase graves & arrange interments as well as other issues that may arise. He is also compensated a set rate per interment, installation of foundations for monuments, and various maintenance issues in the office as well as the cemetery grounds. All compensation is on a per job basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX: 11g:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04846815
IRS990/TotalAssetsEOYAmt05277660
IRS990/TotalAssetsGrp/BOYAmt04846815
IRS990/TotalAssetsGrp/EOYAmt05277660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026280
IRS990/TotalLiabilitiesEOYAmt017280
IRS990/TotalLiabilitiesGrp/BOYAmt026280
IRS990/TotalLiabilitiesGrp/EOYAmt017280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04820535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05260380
IRS990/TotalProgramServiceExpensesAmt0123847
IRS990/TotalProgramServiceRevenueAmt0639565
IRS990/TotalReportableCompFromOrgAmt0191459
IRS990/TotalRevenueGrp/ExclusionAmt0231189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04846815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05277660
IRS990/TravelGrp/ManagementAndGeneralAmt01742
IRS990/TravelGrp/TotalAmt01742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 STRATTON AVENUE
IRS990/USAddress/CityNm0WESTWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007675
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A HECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWOOD CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0221379125
ReturnHeader/Filer/PhoneNum02016647161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0WESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450513132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RB LEVANT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 SYLVAN AVENUE SUITE 1-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD CLIFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007632
ReturnHeader/PreparerPersonGrp/PhoneNum02018163535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY LEVANT CPA
ReturnHeader/ReturnTs02025-05-30T08:54:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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