Civic Intelligence

Hazel Wood Cemetery

990 • Fiscal year 2021 • EIN 22-1500527

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 05, 2022

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.18x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Net Margin

23rd percentile

27%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

19%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

125%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$17,082,858

Up $2,740,317 (+19%) from 2020

Net Assets

Up

$16,879,632

Up $2,537,091 (+18%) from 2020

Liabilities

Up

$203,226

Up $203,226 from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$1,113,062

Up $618,627 (+125%) from 2020

Expenses

Up

$816,099

Up $310,148 (+61%) from 2020

Net Income

Up

$296,963

Up $308,479 (+2679%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$17,082,858
Liabilities$203,226
Net Assets$16,879,632
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$1,113,062
Expenses$816,099
Net Income$296,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 5, 2022
Return Version
2020v4.0
Gross Receipts
$2,928,084
Mission and Program Overview

Mission

To operate and maintain a cemetery in perpetuity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,899,187$16,589,690▲ $2,690,503
Cash and Non-Interest-Bearing Accounts$199,754$244,225▲ $44,471
Land, Buildings, and Equipment, Net$164,533$167,237▲ $2,704
Savings and Temporary Cash Investments$70,233$70,493▲ $260
Prepaid Expenses and Deferred Charges$8,834$11,213▲ $2,379
Total Assets$14,342,541$17,082,858▲ $2,740,317
Liabilities
Accounts Payable and Accrued Expenses-$203,226-
Total Liabilities$0$203,226▲ $203,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,164,539$14,658,552▲ $2,494,013
Net Assets Without Donor Restrictions$2,178,002$2,221,080▲ $43,078
Total Net Assets Fund Balance$14,342,541$16,879,632▲ $2,537,091
Total Liabilities and Net Assets / Fund Balance$14,342,541$17,082,858▲ $2,740,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,177$412,572$440,749
Equipment$11,305$216,723$228,028
Buildings$59,279$136,343$195,622
Land$68,476-$68,476
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Thomas J MayePresident
Roger H TaylorSecretary/tr
Jonathan W JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$312,279
Investment Income
$798,783
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$296,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,062
Revenue Not Reported on Form 990
$2,240,128
Total Revenue per Audited Statements
$3,353,190
Total Revenue per Form 990
$1,113,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,231
Other Expenses$162,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$417,617
Pension Plan Contributions---$122,084
Other Employee Benefits---$75,162
Insurance---$49,345
Payroll Taxes---$38,368
Occupancy---$24,016
Depreciation Depletion---$22,431
All Other Expenses---$12,499
Fees for Services Accounting---$12,000
Fees for Services Legal---$10,944
Office Expenses---$5,200
Other Expenses---$4,727
Fees for Services Other---$3,700
Total Functional Expenses$0$0$0$816,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,099
Total Expenses per Audited Statements$816,099
Total Expenses per Form 990$816,099
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 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
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
2022-10-05
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
6

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/PhoneNum07323812200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
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/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/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCARDLE
ReturnHeader/ReturnTs02022-10-12T11:41:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYE
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,082,858
Liabilities
$203,226
Net assets
$16,879,632
Revenue
$1,113,062
Expenses
$816,099
Net income
$296,963
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