Civic Intelligence

New Cedar Park Cemetery

990 • Fiscal year 2014 • EIN 22-1814209

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.cedarparkbethelcemeteries.com
PO Box 329Westwood, NJ 07675

(201) 262-1100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

1.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$1,008,227

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$78,744,042

Up $6,244,398 (+8.6%) from 2013

Net Assets

Up

$69,475,631

Up $4,298,978 (+6.6%) from 2013

Liabilities

Up

$9,268,411

Up $1,945,420 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$7,989,863

Up $785,146 (+11%) from 2013

Expenses

Up

$7,731,219

Up $1,859,400 (+32%) from 2013

Net Income

Down

$258,644

Down $1,074,254 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150M$100M$50M$0Assets 2010: $63,717,039Liabilities 2010: $7,924,578Net Assets 2010: $55,792,4612010Assets 2011: $69,293,523Liabilities 2011: $10,659,189Net Assets 2011: $58,634,3342011Assets 2012: $69,553,331Liabilities 2012: $8,366,042Net Assets 2012: $61,187,2892012Assets 2013: $72,499,644Liabilities 2013: $7,322,991Net Assets 2013: $65,176,6532013Assets 2014: $78,744,042Liabilities 2014: $9,268,411Net Assets 2014: $69,475,6312014Assets 2015: $83,470,941Liabilities 2015: $10,991,391Net Assets 2015: $72,479,5502015Assets 2016: $88,406,654Liabilities 2016: $13,180,750Net Assets 2016: $75,225,9042016Assets 2017: $93,945,300Liabilities 2017: $15,353,881Net Assets 2017: $78,591,4192017Assets 2018: $97,686,271Liabilities 2018: $16,815,805Net Assets 2018: $80,870,4662018Assets 2019: $102,336,527Liabilities 2019: $22,141,526Net Assets 2019: $80,195,0012019Assets 2020: $101,554,763Liabilities 2020: $22,995,315Net Assets 2020: $78,559,4482020Assets 2021: $108,117,854Liabilities 2021: $23,413,776Net Assets 2021: $84,704,0782021Assets 2022: $116,967,922Liabilities 2022: $25,307,633Net Assets 2022: $91,660,2892022Assets 2023: $123,653,276Liabilities 2023: $27,608,732Net Assets 2023: $96,044,5442023Assets 2024: $132,781,081Liabilities 2024: $30,003,274Net Assets 2024: $102,777,8072024

Highlighted filing

2014

Assets$78,744,042
Liabilities$9,268,411
Net Assets$69,475,631
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,402,8362010Expenses 2011: $5,126,2822011Expenses 2012: $5,338,9152012Revenue 2013: $7,204,717Expenses 2013: $5,871,819Net Income 2013: $1,332,8982013Revenue 2014: $7,989,863Expenses 2014: $7,731,219Net Income 2014: $258,6442014Revenue 2015: $7,721,092Expenses 2015: $7,915,781Net Income 2015: -$194,6892015Revenue 2016: $7,412,117Expenses 2016: $7,882,140Net Income 2016: -$470,0232016Revenue 2017: $8,207,348Expenses 2017: $8,027,353Net Income 2017: $179,9952017Revenue 2018: $8,890,508Expenses 2018: $8,509,639Net Income 2018: $380,8692018Revenue 2019: $8,227,518Expenses 2019: $8,419,356Net Income 2019: -$191,8382019Revenue 2020: $8,217,743Expenses 2020: $8,495,866Net Income 2020: -$278,1232020Revenue 2021: $8,075,200Expenses 2021: $8,401,572Net Income 2021: -$326,3722021Revenue 2022: $9,186,858Expenses 2022: $9,224,731Net Income 2022: -$37,8732022Revenue 2023: $8,776,045Expenses 2023: $9,057,657Net Income 2023: -$281,6122023Revenue 2024: $9,061,829Expenses 2024: $9,588,728Net Income 2024: -$526,8992024

Highlighted filing

2014

Revenue$7,989,863
Expenses$7,731,219
Net Income$258,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$7,989,863
Mission and Program Overview

Mission

Operation and maintenance of a cemetery and a mausoleum for the interment of human remains.

Operation and maintenance of a cemetery and a mausoleum for the interment of human remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,389,819$38,725,819▲ $4,336,000
Cap Stk Tr Prin Current Funds$30,786,834$30,749,812▼ $37,022
Land, Buildings, and Equipment, Net$1,459,044$1,395,691▼ $63,353
Cash and Non-Interest-Bearing Accounts$634,837$1,151,461▲ $516,624
Accounts Receivable$946,070$787,981▼ $158,089
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$72,499,644$78,744,042▲ $6,244,398
Other Assets Total$69,459,693$75,408,909▲ $5,949,216
Liabilities
Other Liabilities$7,249,551$9,160,797▲ $1,911,246
Accounts Payable and Accrued Expenses$73,440$107,614▲ $34,174
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,322,991$9,268,411▲ $1,945,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,176,653$69,475,631▲ $4,298,978
Total Liabilities and Net Assets / Fund Balance$72,499,644$78,744,042▲ $6,244,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,369,678$596,240$1,965,918
Land$26,013-$26,013
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,389,819$1,027,935▲ $3,308,065-$38,725,819
2013$31,435,580$887,071▲ $2,067,168-$34,389,819
2012$30,307,818$994,950▲ $132,812-$31,435,580
2011$29,313,820$849,905▲ $144,093-$30,307,818
2010$27,686,430$831,272▲ $796,118-$29,313,820
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert B KlapperPresidentPT$398,852$3,887$402,739
Jeffrey G SchleinVP - AdminPT$214,515$2,280$216,795
Lawrence W RoseTrusteePT$144,834$1,800$146,634
Vincent T SweatlockVP - OperationsPT$81,091$268$81,359
Edward V FinnoComptrollerPT$76,200$151,335$76,200
Mark a SweatlockSuperintendentPT$67,400$2,040$69,440
Matthew M SweatlockSuperintendentPT$67,400$940$68,340
Eric J BrandsnessMechanicPT$63,843$122,741$63,843
Madeline M ManiaSecretaryPT$59,420$116,628$59,420
Herbert J StolitzkyTrustee-$8,000$24,980$32,980
Michael S PeppermanTrustee-$8,000$16,000$24,000
Harold HirshbergTrustee-$7,000-$7,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccleskey Mausoleum Construction CoConstruct Mausoleum6244 CROOKED CREED ROAD, Norcross, GA 30092$156,546
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,988,502
Investment Income
$1,361
Other Revenue
$0
Change in Net Assets
$258,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,487,426
Other Expenses$3,243,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,735,877
Other Employee Benefits---$1,279,033
Current Officers, Directors, Trustees, and Key Employees---$1,196,555
All Other Expenses---$513,178
Fees for Service Investment Mgmnt Fees---$404,199
Depreciation Depletion---$376,289
Payroll Taxes---$275,961
Other Expenses---$190,968
Office Expenses---$161,396
Insurance---$156,383
Interest---$154,160
Fees for Services Accounting---$59,948
Advertising---$53,788
Fees for Services Legal---$20,114
Travel---$13,317
Fees for Services Other---$10,145
Total Functional Expenses$0$0$0$7,731,219
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercemetery Allocation$6,841,637
Land Share Certificates$2,081,160
Deferred Comp Plan Accrued$238,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A 990 Review

“The form 990 is reviewed for completeness and accuracy by the president and documented in the minutes of the board meeting.”

Part VI, Section B, Line 15 Compensation Determination

“The compensation of top management and executives are determined by an independent salary and compensation committee.”

Part VI, Section C, Line 19 Public Inspection of Documents

“The organization makes its governing documents and financial statements available to the public by visiting the corporate office at forest avenue, paramus, new jersey and requesting a copy.”

Part VI, Line 2 Officer/trustee/key Employee Relationship Disclosure

“Family / business relationships herbert b. Klapper jeffrey g. Schlein matthew m. Sweatlock mark a. Sweatlock vincent t. Sweatlock”

Page 6, Part VI, Section A, Question 9 Officer/director/trustee

“Officer/director/trustee who cannot be reached at the orgs address 1. Michael s. Pepperman, esq. 220 wenner way fort washington, pa 19034 2. Herbert j. Stolitzky 47 spanish river drive ocean ridge, fl 33435 3. Harold hirschberg 142 ashley road park ridge, nj 07656”

Filing and Contact Details

Filer

Filer Name
New Cedar Park Cemetery
EIN
22-1814209
In Care Of
% CEMETERY
Phone
2012621100
Address
PO BOX 329, WESTWOOD, NJ 07675

Signing Officer

Name
Herbert Klapper
Title
President
Phone
2012621100
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert B Klapper
Formed
1939
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
1
Employees
60

Preparer

Firm
Withum Smith Brown Pc
Address
5 VAUGHN DR STE 201, PRINCETON, NJ 08540-6313
Preparer
William E Newman
Phone
6095201188
Supplemental Narrative

Additional Explanations

Page 12, Part XI, Line 5 Other Changes in Net Assets

“Other changes to net assets are attributable to the 3 following items: additions to the prepetual care trust fund: $488,540 additions to maintenance & preservation trust fund: $539,395 net gain from sale of trust fund investments: $3,012,399”

Financial Statement Notes

Schedule D, Part V, Line 4 Endowment Funds

“The perpetual care fund is a permanently restricted fund from which the earnings are used for the care and maintenance of cemetery plots and graves. The maintenance and preservation fund is a permanently restricted fund used for the general maintenance of the cemetery. The sanctuary fund is a permanently restricted fund used for the general maintenance of the sanctuary.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt895765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9114300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10104160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11102510
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MECHANIC
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07989863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0156383
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0154160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0596240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01459044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01395691
IRS990/LandBldgEquipCostOrOtherBssAmt01991931
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION AND MAINTENANCE OF A CEMETERY AND A MAUSOLEUM FOR THE INTERMENT OF HUMAN REMAINS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt065176653
IRS990/NetAssetsOrFundBalancesEOYAmt069475631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0161396
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069459693
IRS990/OtherAssetsTotalGrp/EOYAmt075408909
IRS990/OtherChangesInNetAssetsAmt04040334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279033
IRS990/OtherExpensesGrp/Desc0SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc1MAINT & PRESRVN TRUST FUND EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GROUNDS EQUIPT & OPERATING EXP
IRS990/OtherExpensesGrp/TotalAmt0624864
IRS990/OtherExpensesGrp/TotalAmt1398852
IRS990/OtherExpensesGrp/TotalAmt2106192
IRS990/OtherExpensesGrp/TotalAmt3190968
IRS990/OtherLiabilitiesGrp/BOYAmt07249551
IRS990/OtherLiabilitiesGrp/EOYAmt09160797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735877
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0true
IRS990/PayrollTaxesGrp/TotalAmt0275961
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HERBERT B KLAPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL SPACE SALE
IRS990/ProgramServiceRevenueGrp/Desc1OPENING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2CARE & MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRUST FUND INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03303465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11533554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21817545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3446950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4757515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03303465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11533554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21817545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3446950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4757515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02665856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07203592
IRS990/PYRevenuesLessExpensesAmt01332898
IRS990/PYSalariesCompEmpBnftPaidAmt03205963
IRS990/PYTotalExpensesAmt05871819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07204717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0258644
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034389819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038725819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01369678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01965918
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034389819
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01027935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038725819
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03308065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031435580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0887071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034389819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02067168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030307818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0994950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031435580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029313820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0849905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030307818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027686430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0831272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029313820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796118
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt026013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05550335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116345400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223009278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313400906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42315635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5874465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt613912889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SANCTUARY, NET OF A/A
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY OF BURIAL LAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PERPETUAL CARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MAINT & PRESERVATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SANCTUARY TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CSV OF DEF COMP PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INTERCEMETERY ALLOCATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02081160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26841637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LAND SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP PLAN ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCEMETERY ALLOCATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERPETUAL CARE FUND IS A PERMANENTLY RESTRICTED FUND FROM WHICH THE EARNINGS ARE USED FOR THE CARE AND MAINTENANCE OF CEMETERY PLOTS AND GRAVES. THE MAINTENANCE AND PRESERVATION FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE CEMETERY. THE SANCTUARY FUND IS A PERMANENTLY RESTRICTED FUND USED FOR THE GENERAL MAINTENANCE OF THE SANCTUARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,744,042
Liabilities
$9,268,411
Net assets
$69,475,631
Revenue
$7,989,863
Expenses
$7,731,219
Net income
$258,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$30.0$103$9.06$9.59$0.53
2023Detailed filing. Detailed filing data is available for this year.$124$27.6$96.0$8.78$9.06$0.28
2022Detailed filing. Detailed filing data is available for this year.$117$25.3$91.7$9.19$9.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$108$23.4$84.7$8.08$8.40$0.33
2020Detailed filing. Detailed filing data is available for this year.$102$23.0$78.6$8.22$8.50$0.28
2019Detailed filing. Detailed filing data is available for this year.$102$22.1$80.2$8.23$8.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$97.7$16.8$80.9$8.89$8.51$0.38
2017Detailed filing. Detailed filing data is available for this year.$93.9$15.4$78.6$8.21$8.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$88.4$13.2$75.2$7.41$7.88$0.47
2015Detailed filing. Detailed filing data is available for this year.$83.5$11.0$72.5$7.72$7.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$78.7$9.27$69.5$7.99$7.73$0.26
2013Detailed filing. Detailed filing data is available for this year.$72.5$7.32$65.2$7.20$5.87$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$8.37$61.2$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$10.7$58.6$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$7.92$55.8$5.40