Civic Intelligence

Hazel Wood Cemetery

990 • Fiscal year 2017 • EIN 22-1500527

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 02, 2018

Organization ProfileHAZELWOODCEMETERY.ORG

View Organization Page

64 Lake AvenueColonia, NJ 07065

(732) 381-2200

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,389,911

Up $1,395,527 (+13%) from 2016

Net Assets

Up

$12,389,911

Up $1,395,827 (+13%) from 2016

Liabilities

Down

$0

Down $300 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin60th percentile

Revenue

Up

$490,192

Up $4,782 (+1.0%) from 2016

Expenses

Up

$453,590

Up $23,935 (+5.6%) from 2016

Net Income

Down

$36,602

Down $19,153 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$12,389,911
Liabilities$0
Net Assets$12,389,911
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$490,192
Expenses$453,590
Net Income$36,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.1
Gross Receipts
$490,192
Mission and Program Overview

Mission

To operate and maintain a cemetery in perpetuity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,680,858$12,052,171▲ $1,371,313
Land, Buildings, and Equipment, Net$187,142$191,402▲ $4,260
Savings and Temporary Cash Investments$68,573$68,918▲ $345
Cash and Non-Interest-Bearing Accounts$41,476$58,544▲ $17,068
Prepaid Expenses and Deferred Charges$8,835$11,376▲ $2,541
Accounts Receivable$7,500$7,500→ $0
Total Assets$10,994,384$12,389,911▲ $1,395,527
Liabilities
Accounts Payable and Accrued Expenses$300--
Total Liabilities$300$0▼ $300
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,120,764$10,453,977▲ $1,333,213
Unrestricted Net Assets$1,873,320$1,935,934▲ $62,614
Total Net Assets Fund Balance$10,994,084$12,389,911▲ $1,395,827
Total Liabilities and Net Assets / Fund Balance$10,994,384$12,389,911▲ $1,395,527

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,817$371,512$464,329
Buildings$82,841$112,781$195,622
Equipment$15,743$174,597$190,340
Land$1-$1
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Thomas J MayePresident
Roger H TaylorAsst Secreta
Suzanna PolhamusSecretary
Thomas F GrahillTreasurer
Jonathan W JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$201,538
Investment Income
$248,654
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$36,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,192
Revenue Not Reported on Form 990
$1,359,225
Total Revenue per Audited Statements
$1,849,417
Total Revenue per Form 990
$490,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,583
Other Expenses$155,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$219,050
Other Employee Benefits---$42,088
Insurance---$37,668
Payroll Taxes---$25,755
Depreciation Depletion---$23,520
Occupancy---$18,262
Pension Plan Contributions---$11,690
Fees for Services Accounting---$11,000
All Other Expenses---$8,229
Other Expenses---$4,861
Fees for Services Other---$2,781
Office Expenses---$2,253
Total Functional Expenses$0$0$0$453,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,590
Total Expenses per Audited Statements$453,590
Total Expenses per Form 990$453,590
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
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
64 LAKE AVENUE, COLONIA, NJ 07065

Signing Officer

Name
Thomas J Maye
Title
President
Phone
7323812200
Signed
2018-04-02
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
7

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Robert Mcardle
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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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J MAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323812200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZEL WOOD CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0221500527
ReturnHeader/Filer/PhoneNum07323812200
ReturnHeader/Filer/USAddress/AddressLine1Txt064 LAKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
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/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCARDLE
ReturnHeader/ReturnTs02018-05-07T11:18:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,389,911
Liabilities
$0
Net assets
$12,389,911
Revenue
$490,192
Expenses
$453,590
Net income
$36,602
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