Civic Intelligence

Hazel Wood Cemetery

990 • Fiscal year 2019 • EIN 22-1500527

Dec 01, 2018 to Nov 30, 2019 • Filed on Mar 11, 2020

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

13th percentile

0.00x

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

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

16%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,554,176

Up $1,038,291 (+8.3%) from 2018

Net Assets

Up

$13,554,176

Up $1,038,291 (+8.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin38th percentile

Revenue

Up

$623,786

Up $67,963 (+12%) from 2018

Expenses

Up

$525,911

Up $36,803 (+7.5%) from 2018

Net Income

Up

$97,875

Up $31,160 (+47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$13,554,176
Liabilities$0
Net Assets$13,554,176
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$623,786
Expenses$525,911
Net Income$97,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.2
Gross Receipts
$714,639
Mission and Program Overview

Mission

To operate and maintain a cemetery in perpetuity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,163,639$13,193,856▲ $1,030,217
Land, Buildings, and Equipment, Net$207,547$187,287▼ $20,260
Savings and Temporary Cash Investments$69,326$69,797▲ $471
Cash and Non-Interest-Bearing Accounts$58,598$64,460▲ $5,862
Prepaid Expenses and Deferred Charges$9,275$23,776▲ $14,501
Accounts Receivable$7,500$15,000▲ $7,500
Total Assets$12,515,885$13,554,176▲ $1,038,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,547,207$11,514,679▲ $967,472
Unrestricted Net Assets$1,968,678$2,039,497▲ $70,819
Total Net Assets Fund Balance$12,515,885$13,554,176▲ $1,038,291
Total Liabilities and Net Assets / Fund Balance$12,515,885$13,554,176▲ $1,038,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,266$392,098$479,364
Equipment$30,417$197,611$228,028
Buildings$69,603$126,019$195,622
Land$1-$1
Compensation and Service Providers
Top Officer Pay21st 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
$33,000
Program Service Revenue
$219,633
Investment Income
$371,153
Other Revenue
$0
All Other Contributions
$33,000
Change in Net Assets
$97,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,786
Revenue Not Reported on Form 990
$940,416
Total Revenue per Audited Statements
$1,564,202
Total Revenue per Form 990
$623,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,756
Other Expenses$176,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$257,686
Other Employee Benefits---$51,847
Insurance---$41,205
Depreciation Depletion---$29,395
Payroll Taxes---$28,943
Occupancy---$15,996
Fees for Services Accounting---$12,000
Pension Plan Contributions---$11,280
All Other Expenses---$7,179
Office Expenses---$5,749
Fees for Services Other---$3,126
Other Expenses---$2,725
Fees for Services Legal---$2,000
Total Functional Expenses$0$0$0$525,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,911
Total Expenses per Audited Statements$525,911
Total Expenses per Form 990$525,911
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.”

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
2020-03-11
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
8

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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt02039497
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/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J MAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07323812200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
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/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E1D211987A204A3DD46D189328ED214AF430B4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:45
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCARDLE
ReturnHeader/ReturnTs02020-10-15T10:22:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,554,176
Liabilities
$0
Net assets
$13,554,176
Revenue
$623,786
Expenses
$525,911
Net income
$97,875
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