Civic Intelligence

Hazel Wood Cemetery

990 • Fiscal year 2015 • EIN 22-1500527

Dec 01, 2014 to Nov 30, 2015 • Filed on Mar 25, 2016

Organization ProfileHAZELWOODCEMETERY.ORG

View Organization Page

West Lake Ave Beechwood RoadRahway, NJ 07065

(732) 381-2200

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$10,482,603

Down $123,540 (-1.2%) from 2014

Net Assets

Down

$10,482,603

Down $123,540 (-1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin67th percentile

Revenue

Down

$473,869

Down $13,661 (-2.8%) from 2014

Expenses

Down

$419,404

Down $25,954 (-5.8%) from 2014

Net Income

Up

$54,465

Up $12,293 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$30M$20M$10M$0Assets 2011: $7,642,135Liabilities 2011: $0Net Assets 2011: $7,642,1352011Assets 2012: $8,536,760Liabilities 2012: $0Net Assets 2012: $8,536,7602012Assets 2013: $9,891,095Liabilities 2013: $0Net Assets 2013: $9,891,0952013Assets 2014: $10,606,143Liabilities 2014: $0Net Assets 2014: $10,606,1432014Assets 2015: $10,482,603Liabilities 2015: $0Net Assets 2015: $10,482,6032015Assets 2016: $10,994,384Liabilities 2016: $300Net Assets 2016: $10,994,0842016Assets 2017: $12,389,911Liabilities 2017: $0Net Assets 2017: $12,389,9112017Assets 2018: $12,515,885Liabilities 2018: $0Net Assets 2018: $12,515,8852018Assets 2019: $13,554,176Liabilities 2019: $0Net Assets 2019: $13,554,1762019Assets 2020: $14,342,541Liabilities 2020: $0Net Assets 2020: $14,342,5412020Assets 2021: $17,082,858Liabilities 2021: $203,226Net Assets 2021: $16,879,6322021Assets 2022: $17,209,976Liabilities 2022: $0Net Assets 2022: $17,209,9762022Assets 2023: $17,314,010Liabilities 2023: $0Net Assets 2023: $17,314,0102023Assets 2024: $21,985,316Liabilities 2024: $7,152Net Assets 2024: $21,978,1642024

Highlighted filing

2015

Assets$10,482,603
Liabilities$0
Net Assets$10,482,603
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $360,209Expenses 2011: $331,981Net Income 2011: $28,2282011Revenue 2012: $426,577Expenses 2012: $353,520Net Income 2012: $73,0572012Revenue 2013: $449,606Expenses 2013: $365,468Net Income 2013: $84,1382013Revenue 2014: $487,530Expenses 2014: $445,358Net Income 2014: $42,1722014Revenue 2015: $473,869Expenses 2015: $419,404Net Income 2015: $54,4652015Revenue 2016: $485,410Expenses 2016: $429,655Net Income 2016: $55,7552016Revenue 2017: $490,192Expenses 2017: $453,590Net Income 2017: $36,6022017Revenue 2018: $555,823Expenses 2018: $489,108Net Income 2018: $66,7152018Revenue 2019: $623,786Expenses 2019: $525,911Net Income 2019: $97,8752019Revenue 2020: $494,435Expenses 2020: $505,951Net Income 2020: -$11,5162020Revenue 2021: $1,113,062Expenses 2021: $816,099Net Income 2021: $296,9632021Revenue 2022: $553,997Expenses 2022: $658,845Net Income 2022: -$104,8482022Revenue 2023: $766,217Expenses 2023: $689,571Net Income 2023: $76,6462023Revenue 2024: $2,016,684Expenses 2024: $790,512Net Income 2024: $1,226,1722024

Highlighted filing

2015

Revenue$473,869
Expenses$419,404
Net Income$54,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$777,048
Mission and Program Overview

Mission

To operate and maintain a cemetery in perpetuity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,249,125$10,148,073▼ $101,052
Land, Buildings, and Equipment, Net$187,009$178,200▼ $8,809
Cash and Non-Interest-Bearing Accounts$86,056$71,694▼ $14,362
Savings and Temporary Cash Investments$67,944$68,258▲ $314
Prepaid Expenses and Deferred Charges$8,509$8,878▲ $369
Accounts Receivable$7,500$7,500→ $0
Total Assets$10,606,143$10,482,603▼ $123,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,793,563$8,667,425▼ $126,138
Unrestricted Net Assets$1,812,580$1,815,178▲ $2,598
Total Net Assets Fund Balance$10,606,143$10,482,603▼ $123,540
Total Liabilities and Net Assets / Fund Balance$10,606,143$10,482,603▼ $123,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,940$350,719$414,659
Buildings$96,079$99,543$195,622
Equipment$18,180$162,081$180,261
Land$1-$1
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Thomas J MayePresident
Bernadette PryorTrustee
Daniel ChinTrustee
Edward E WilguckiTrustee
Elizabeth LubinTrustee
Frank BiancoTrustee
Frederic E TaylorTrustee
Nelson TaylorTrustee
Robert E CruikshankTrustee
Robin Taylor ChiarelloTrustee
Thomas R EvansTrustee
Roger H TaylorAsst Secreta
Suzanna PolhamusSecretary
Thomas F GrahillTreasurer
Jonathan W JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$234,989
Investment Income
$208,880
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$54,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,869
Revenue Not Reported on Form 990
$-178,005
Total Revenue per Audited Statements
$295,864
Total Revenue per Form 990
$473,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,944
Other Expenses$185,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$177,180
Insurance---$35,932
Other Employee Benefits---$33,090
Payroll Taxes---$23,674
Depreciation Depletion---$21,276
All Other Expenses---$16,421
Occupancy---$12,360
Fees for Services Accounting---$11,000
Other Expenses---$6,000
Fees for Services Other---$4,540
Office Expenses---$2,981
Total Functional Expenses$0$0$0$419,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,404
Total Expenses per Audited Statements$419,404
Total Expenses per Form 990$419,404
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed in conjunction with the audited financial statements prior to filing by roger taylor and donna ayers.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest statement and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hazel Wood Cemetery
EIN
22-1500527
Phone
7323812200
Address
WEST LAKE AVE BEECHWOOD ROAD, RAHWAY, NJ 07065

Signing Officer

Name
Thomas J Maye
Title
President
Phone
7323812200
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Maye
Formed
1859
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Jay Mevorah
Phone
9087531717
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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/RelatedOrExemptFuncIncomeAmt318137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYInvestmentIncomeAmt0228708
IRS990/PYOtherExpensesAmt0187922
IRS990/PYProgramServiceRevenueAmt0228822
IRS990/PYRevenuesLessExpensesAmt042172
IRS990/PYSalariesCompEmpBnftPaidAmt0257436
IRS990/PYTotalExpensesAmt0445358
IRS990/PYTotalRevenueAmt0487530
IRS990/ReconcilationRevenueExpnssAmt054465
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195622
IRS990ScheduleD/EquipmentGrp/BookValueAmt018180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180261
IRS990ScheduleD/ExpensesSubtotalAmt0419404
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414659
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-178005
IRS990ScheduleD/RevenueNotReportedAmt0-178005
IRS990ScheduleD/RevenueSubtotalAmt0473869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178200
IRS990ScheduleD/TotalExpensesPerForm990Amt0419404
IRS990ScheduleD/TotalRevenuePerForm990Amt0473869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING BY ROGER TAYLOR AND DONNA AYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010606143
IRS990/TotalAssetsEOYAmt010482603
IRS990/TotalAssetsGrp/BOYAmt010606143
IRS990/TotalAssetsGrp/EOYAmt010482603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010606143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010482603
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0471
IRS990/TotalProgramServiceRevenueAmt0234989
IRS990/TotalRevenueGrp/ExclusionAmt0208880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473869
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010606143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010482603
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01812580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01815178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0243 WILLOW WAY
IRS990/USAddress/CityNm0CLARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007066
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://HAZELWOODCEMETERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J MAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323812200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZEL WOOD CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0221500527
ReturnHeader/Filer/PhoneNum07323812200
ReturnHeader/Filer/USAddress/AddressLine1Txt0WEST LAKE AVE BEECHWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0RAHWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MEVORAH
ReturnHeader/ReturnTs02016-03-28T09:57:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,482,603
Liabilities
$0
Net assets
$10,482,603
Revenue
$473,869
Expenses
$419,404
Net income
$54,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.01$22.0$2.02$0.79$1.23
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.77$0.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.55$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.20$16.9$1.11$0.82$0.30
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.49$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.62$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.49$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.49$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.49$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$9.89$0.00$9.89$0.45$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$8.54$0.00$8.54$0.43$0.35$0.07
2011Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$0.36$0.33$0.03