Civic Intelligence

Laurel Lawn Cemetery Association

990 • Fiscal year 2016 • EIN 22-1760210

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
170 Old Deerfield PikeBridgeton, NJ 08302

(856) 455-6217

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

10%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$52,884

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-6.3%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$640,364

Down $43,276 (-6.3%) from 2015

Net Assets

Up

$633,582

Up $38,697 (+6.5%) from 2015

Liabilities

Down

$6,782

Down $81,973 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$381,649

Up $24,765 (+6.9%) from 2015

Expenses

Down

$342,952

Down $65,099 (-16%) from 2015

Net Income

Up

$38,697

Up $89,864 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $495,751Liabilities 2011: $5,860Net Assets 2011: $489,8912011Assets 2012: $519,553Liabilities 2012: $5,438Net Assets 2012: $514,1152012Assets 2013: $615,813Liabilities 2013: $3,720Net Assets 2013: $612,0932013Assets 2014: $650,401Liabilities 2014: $4,349Net Assets 2014: $646,0522014Assets 2015: $683,640Liabilities 2015: $88,755Net Assets 2015: $594,8852015Assets 2016: $640,364Liabilities 2016: $6,782Net Assets 2016: $633,5822016Assets 2017: $654,622Liabilities 2017: $6,737Net Assets 2017: $647,8852017Assets 2018: $684,051Liabilities 2018: $6,505Net Assets 2018: $677,5462018Assets 2019: $733,549Liabilities 2019: $5,415Net Assets 2019: $728,1342019Assets 2020: $777,836Liabilities 2020: $7,985Net Assets 2020: $769,8512020Assets 2021: $841,456Liabilities 2021: $6,901Net Assets 2021: $834,5552021Assets 2022: $780,813Liabilities 2022: $2,527Net Assets 2022: $778,2862022Assets 2023: $797,354Liabilities 2023: $1,694Net Assets 2023: $795,6602023Assets 2024: $827,513Liabilities 2024: $0Net Assets 2024: $827,5132024

Highlighted filing

2016

Assets$640,364
Liabilities$6,782
Net Assets$633,582
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $223,9212011Revenue 2012: $265,377Expenses 2012: $241,153Net Income 2012: $24,2242012Revenue 2013: $366,356Expenses 2013: $268,378Net Income 2013: $97,9782013Revenue 2014: $380,344Expenses 2014: $346,385Net Income 2014: $33,9592014Revenue 2015: $356,884Expenses 2015: $408,051Net Income 2015: -$51,1672015Revenue 2016: $381,649Expenses 2016: $342,952Net Income 2016: $38,6972016Revenue 2017: $444,995Expenses 2017: $430,692Net Income 2017: $14,3032017Revenue 2018: $473,374Expenses 2018: $443,713Net Income 2018: $29,6612018Revenue 2019: $498,155Expenses 2019: $447,567Net Income 2019: $50,5882019Revenue 2020: $572,816Expenses 2020: $531,099Net Income 2020: $41,7172020Revenue 2021: $612,015Expenses 2021: $547,311Net Income 2021: $64,7042021Revenue 2022: $533,581Expenses 2022: $589,850Net Income 2022: -$56,2692022Revenue 2023: $602,075Expenses 2023: $584,701Net Income 2023: $17,3742023Revenue 2024: $601,539Expenses 2024: $569,686Net Income 2024: $31,8532024

Highlighted filing

2016

Revenue$381,649
Expenses$342,952
Net Income$38,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$562,654
Mission and Program Overview

Mission

CEMETERY COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$594,885$633,582▲ $38,697
Investments in Publicly Traded Securities$444,479$434,688▼ $9,791
Land, Buildings, and Equipment, Net$150,517$160,768▲ $10,251
Receivables From Officers Etc$52,538$25,000▼ $27,538
Savings and Temporary Cash Investments$34,606$18,408▼ $16,198
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$683,640$640,364▼ $43,276
Other Assets Total-$0-
Liabilities
Other Liabilities$85,345--
Accounts Payable and Accrued Expenses$3,410$6,782▲ $3,372
Total Liabilities$88,755$6,782▼ $81,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,885$633,582▲ $38,697
Total Liabilities and Net Assets / Fund Balance$683,640$640,364▼ $43,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,319$137,986$189,305
Leasehold Improvements$64,179$100,348$164,527
Buildings$45,165$38,154$83,319
Other Land Buildings$105$245$350
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard J MaxwellVice PresidentFT$52,884$52,884
Robert R MaxwellPresidentPT$22,338$22,338
Elizabeth M MaxwellSecretary/TreasPT$19,815$19,815
Joyce MaxwellTreasurerPT$1,538$1,538
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,973
Other Revenue
$377,676
Change in Net Assets
$38,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,643
Other Expenses$158,309
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---$96,575
Other Salaries and Wages$50,282--$50,282
Other Employee Benefits$21,628--$21,628
Depreciation Depletion---$17,207
All Other Expenses$17,108--$17,108
Payroll Taxes$16,158--$16,158
Insurance$7,441--$7,441
Other Expenses$6,660--$6,660
Fees for Services Accounting$2,410--$2,410
Fees for Services Other$2,347--$2,347
Office Expenses$1,753--$1,753
Advertising$974--$974
Information Technology$800--$800
Total Functional Expenses$229,170$0$0$342,952
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$52,538$25,000▼ $27,538
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Laurel Lawn Cemetary
EIN
22-1760210
Phone
8564556217
Address
170 OLD DEERFIELD PIKE, BRIDGETON, NJ 08302

Signing Officer

Name
Richard J Maxwell
Title
Vice President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Maxwell
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cynthia L Ewing LLC
Address
57 Washington Street, Bridgeton, NJ 08302
Preparer
Cynthia L Ewing
Phone
8564554577
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0683640
IRS990/TotalAssetsEOYAmt0640364
IRS990/TotalAssetsGrp/BOYAmt0683640
IRS990/TotalAssetsGrp/EOYAmt0640364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088755
IRS990/TotalLiabilitiesEOYAmt06782
IRS990/TotalLiabilitiesGrp/BOYAmt088755
IRS990/TotalLiabilitiesGrp/EOYAmt06782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633582
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640364
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013 NORTHWEST DRICE
IRS990/USAddress/CityNm0BRIDGETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL LAWN CEMETARY
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0221760210
ReturnHeader/Filer/PhoneNum08564556217
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 OLD DEERFIELD PIKE
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia L Ewing LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008302
ReturnHeader/PreparerPersonGrp/PhoneNum08564554577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia L Ewing
ReturnHeader/ReturnTs02017-11-10T06:28:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,364
Liabilities
$6,782
Net assets
$633,582
Revenue
$381,649
Expenses
$342,952
Net income
$38,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$6.02$5.70$0.32
2023Summary only. Only limited summary data is available for this year.$7.97$0.02$7.96$6.02$5.85$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.03$7.78$5.34$5.90$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.07$8.35$6.12$5.47$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.08$7.70$5.73$5.31$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.05$7.28$4.98$4.48$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.07$6.78$4.73$4.44$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.07$6.48$4.45$4.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.07$6.34$3.82$3.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.89$5.95$3.57$4.08$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.04$6.46$3.80$3.46$0.34
2013Summary only. Only limited summary data is available for this year.$6.16$0.04$6.12$3.66$2.68$0.98
2012Summary only. Only limited summary data is available for this year.$5.20$0.05$5.14$2.65$2.41$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.06$4.90$2.24