Civic Intelligence

Fernwood Cemetery Association

990 • Fiscal year 2017 • EIN 22-1409425

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
PO Box 217Jamesburg, NJ 08831-0217

(609) 655-0107

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1019%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$13,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 195.6% of source-year revenue.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-3.5%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,846,057

Down $67,731 (-3.5%) from 2016

Net Assets

Down

$1,846,057

Down $67,731 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin1st percentile

Revenue

Down

$6,647

Down $205,009 (-97%) from 2016

Expenses

Down

$74,379

Down $1,428 (-1.9%) from 2016

Net Income

Down

-$67,732

Down $203,581 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,777,939Liabilities 2015: $0Net Assets 2015: $1,777,9392015Assets 2016: $1,913,788Liabilities 2016: $0Net Assets 2016: $1,913,7882016Assets 2017: $1,846,057Liabilities 2017: $0Net Assets 2017: $1,846,0572017Assets 2018: $1,747,150Liabilities 2018: $0Net Assets 2018: $1,747,1502018Assets 2019: $1,889,583Liabilities 2019: $0Net Assets 2019: $1,889,5832019Assets 2020: $1,923,981Liabilities 2020: $0Net Assets 2020: $1,923,9812020Assets 2021: $2,091,255Liabilities 2021: $0Net Assets 2021: $2,091,2552021Assets 2022: $2,005,732Liabilities 2022: $0Net Assets 2022: $2,005,7322022Assets 2023: $2,254,659Liabilities 2023: $0Net Assets 2023: $2,254,6592023Assets 2024: $2,441,786Liabilities 2024: $0Net Assets 2024: $2,441,7862024Assets 2025: $2,764,536Liabilities 2025: $4,771Net Assets 2025: $2,759,7652025

Highlighted filing

2017

Assets$1,846,057
Liabilities$0
Net Assets$1,846,057
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: -$177,995Expenses 2015: $76,900Net Income 2015: -$254,8952015Revenue 2016: $211,656Expenses 2016: $75,807Net Income 2016: $135,8492016Revenue 2017: $6,647Expenses 2017: $74,379Net Income 2017: -$67,7322017Revenue 2018: -$25,209Expenses 2018: $73,699Net Income 2018: -$98,9082018Revenue 2019: $220,242Expenses 2019: $77,809Net Income 2019: $142,4332019Revenue 2020: $118,420Expenses 2020: $84,022Net Income 2020: $34,3982020Revenue 2021: $236,683Expenses 2021: $69,408Net Income 2021: $167,2752021Revenue 2022: $243,847Expenses 2022: $329,370Net Income 2022: -$85,5232022Revenue 2023: $330,126Expenses 2023: $81,199Net Income 2023: $248,9272023Revenue 2024: $263,381Expenses 2024: $76,254Net Income 2024: $187,1272024Revenue 2025: $407,518Expenses 2025: $89,539Net Income 2025: $317,9792025

Highlighted filing

2017

Revenue$6,647
Expenses$74,379
Net Income-$67,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$6,647
Mission and Program Overview

Mission

The organization owns and operates the fernwood cemetery, located in jamesburg, nj. Operations include the sale of grave sites, interment and the maintenance and upkeep

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,197,440$1,080,000▼ $117,440
Investments Program Related$485,490$537,346▲ $51,856
Land, Buildings, and Equipment, Net$220,280$220,280→ $0
Cash and Non-Interest-Bearing Accounts$10,578$8,431▼ $2,147
Total Assets$1,913,788$1,846,057▼ $67,731
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,736,427$1,646,707▼ $89,720
Permanently Rstr Net Assets$177,361$199,350▲ $21,989
Total Net Assets Fund Balance$1,913,788$1,846,057▼ $67,731
Total Liabilities and Net Assets / Fund Balance$1,913,788$1,846,057▼ $67,731

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$537,346--
Other Land Buildings$181,570--
Land$38,710--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger DreylingPresidentPT$13,000$13,000
Robert DreylingSecretary/treasurer-$11,000$11,000
Michael L CallaghanVice President-$5,000$5,000

Board Members and Trustees

NameTitle
Donald SaundersTrustee
Linda LinkeTrustee
Margaret GandyTrustee
Regina Peters BryantTrustee
Thomas GibbonsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,647
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-67,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,645
Other Expenses$33,734
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---$29,000
Other Salaries and Wages---$7,832
Payroll Taxes---$3,813
Office Expenses---$3,391
Insurance---$2,490
Fees for Services Accounting---$950
Other Expenses---$376
Total Functional Expenses$0$0$0$74,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Fernwood Cemetery Association
EIN
22-1409425
Phone
6096550107
Address
PO BOX 217, JAMESBURG, NJ 08831-0217

Signing Officer

Name
Roger Dreyling
Title
President
Phone
6096550107
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Dreyling
Formed
1853
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Feldman Sablosky Massoni & Co
Address
977 HIGHWAY 33 WEST, MONROE TWP, NJ 08831
Preparer
Bruce Feldman CPA
Phone
6094486500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Roger dreyling (president)and robert dreyling (sec'y/treasurer) are brothers.”

Pt VI, Line 11B

“The 990 is circulated to just officers.”

Pt VI, Line 11B

“PRIOR TO FILING.”

Pt VI, Line 15A

“The president, vice president and secretary/treasurer are reviewed annually”

Pt VI, Line 15A

“By the board of directors.”

Pt VI, Line 15B

“Key employees are reviewed annually by the board of directors.”

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS CIRCULATED TO JUST OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT, VICE PRESIDENT AND SECRETARY/TREASURER ARE REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY THE BOARD OF DIRECTORS.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN SABLOSKY MASSONI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0977 HIGHWAY 33 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum06094486500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FELDMAN CPA
ReturnHeader/ReturnTs02018-04-16T08:11:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,846,057
Liabilities
$0
Net assets
$1,846,057
Revenue
$6,647
Expenses
$74,379
Net income
-$67,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.41$0.09$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.26$0.08$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.33$0.08$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.24$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.24$0.07$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.22$0.08$0.14
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.03$0.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.01$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.21$0.08$0.14
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.18$0.08$0.25