Civic Intelligence

Crescent Memorial Park Inc.

990 • Fiscal year 2016 • EIN 22-1828329

Jun 01, 2015 to May 31, 2016 • Filed on Sep 23, 2016

7349 Westfield AvenuePennsauken, NJ 08110

(856) 662-6313

Siviq Scores

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

Liabilities / Assets

88th percentile

0.16x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-14%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,760,005

Down $276,147 (-14%) from 2015

Net Assets

Down

$1,475,929

Down $263,987 (-15%) from 2015

Liabilities

Down

$284,076

Down $12,160 (-4.1%) from 2015

Revenue

Down

$266,006

Down $235,931 (-47%) from 2015

Expenses

Down

$302,090

Down $17,132 (-5.4%) from 2015

Net Income

Down

-$36,084

Down $218,799 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,231,961Liabilities 2010: $337,603Net Assets 2010: $894,3582010Assets 2011: $1,412,541Liabilities 2011: $296,741Net Assets 2011: $1,115,8002011Assets 2012: $1,582,657Liabilities 2012: $283,712Net Assets 2012: $1,298,9452012Assets 2013: $1,817,537Liabilities 2013: $259,419Net Assets 2013: $1,558,1182013Assets 2014: $1,999,834Liabilities 2014: $308,623Net Assets 2014: $1,691,2112014Assets 2015: $2,036,152Liabilities 2015: $296,236Net Assets 2015: $1,739,9162015Assets 2016: $1,760,005Liabilities 2016: $284,076Net Assets 2016: $1,475,9292016Assets 2017: $1,965,019Liabilities 2017: $297,252Net Assets 2017: $1,667,7672017Assets 2018: $2,127,240Liabilities 2018: $326,940Net Assets 2018: $1,800,3002018Assets 2019: $2,244,347Liabilities 2019: $335,125Net Assets 2019: $1,909,2222019Assets 2020: $2,380,674Liabilities 2020: $316,040Net Assets 2020: $2,064,6342020Assets 2021: $2,800,679Liabilities 2021: $299,188Net Assets 2021: $2,501,4912021Assets 2022: $2,727,678Liabilities 2022: $284,813Net Assets 2022: $2,442,8652022Assets 2023: $2,694,406Liabilities 2023: $271,363Net Assets 2023: $2,423,0432023Assets 2024: $2,861,349Liabilities 2024: $261,313Net Assets 2024: $2,600,0362024Assets 2025: $3,016,253Liabilities 2025: $247,588Net Assets 2025: $2,768,6652025

Highlighted filing

2016

Assets$1,760,005
Liabilities$284,076
Net Assets$1,475,929

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $278,2972010Expenses 2011: $292,3312011Revenue 2012: $565,213Expenses 2012: $308,945Net Income 2012: $256,2682012Expenses 2013: $322,5882013Revenue 2014: $341,443Expenses 2014: $310,721Net Income 2014: $30,7222014Revenue 2015: $501,937Expenses 2015: $319,222Net Income 2015: $182,7152015Revenue 2016: $266,006Expenses 2016: $302,090Net Income 2016: -$36,0842016Revenue 2017: $369,729Expenses 2017: $258,181Net Income 2017: $111,5482017Revenue 2018: $632,148Expenses 2018: $352,752Net Income 2018: $279,3962018Revenue 2019: $439,445Expenses 2019: $331,967Net Income 2019: $107,4782019Revenue 2020: $425,815Expenses 2020: $329,785Net Income 2020: $96,0302020Revenue 2021: $488,771Expenses 2021: $348,050Net Income 2021: $140,7212021Revenue 2022: $514,881Expenses 2022: $389,563Net Income 2022: $125,3182022Revenue 2023: $455,601Expenses 2023: $402,835Net Income 2023: $52,7662023Revenue 2024: $414,821Expenses 2024: $438,768Net Income 2024: -$23,9472024Revenue 2025: $527,878Expenses 2025: $409,753Net Income 2025: $118,1252025

Highlighted filing

2016

Revenue$266,006
Expenses$302,090
Net Income-$36,084
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 23, 2016
Return Version
2015v2.0
Gross Receipts
$1,778,135
Mission and Program Overview

Mission

To provide burial plots for the community as well as burial services and maintenance of the burial grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,475,104$1,271,747▼ $203,357
Investments in Publicly Traded Securities$336,707$269,612▼ $67,095
Land, Buildings, and Equipment, Net$116,567$107,338▼ $9,229
Cash and Non-Interest-Bearing Accounts$103,887$94,894▼ $8,993
Accounts Receivable$3,887$16,113▲ $12,226
Prepaid Expenses and Deferred Charges-$300-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,036,152$1,760,005▼ $276,147
Other Assets Total-$1-
Liabilities
Escrow Account Liability$227,520$256,610▲ $29,090
Unsecured Notes Loans Payable$68,716$27,466▼ $41,250
Total Liabilities$296,236$284,076▼ $12,160
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,078,347$876,459▼ $201,888
Unrestricted Net Assets$492,332$460,791▼ $31,541
Temporarily Rstr Net Assets$169,237$138,679▼ $30,558
Total Net Assets Fund Balance$1,739,916$1,475,929▼ $263,987
Total Liabilities and Net Assets / Fund Balance$2,036,152$1,760,005▼ $276,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,542$87,078$125,620
Buildings$41,607$37,385$78,992
Leasehold Improvements$26,654$47,237$73,891
Other Land Buildings$535$13,663$14,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,078,347$17,732▼ $189,595$-24,808$876,459
2014$1,090,382$43,581▲ $144$-53,020$1,078,347
2013$1,028,889-▲ $120,624$-57,137$1,090,382
2012$866,771$27,559▲ $195,328$-58,794$1,028,889
2011$850,989$46,244▲ $4,014$-32,501$866,771
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonni Rubin-sugarmanPresident
Samuel AsbellVice President
Rabbi Gary GansSecretary
Daniel WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,371
Investment Income
$-44,730
Other Revenue
$365
Change in Net Assets
$-36,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,827
Other Expenses$147,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,819$18,145-$120,964
Other Employee Benefits$17,762$3,134-$20,896
Fees for Services Other$20,734--$20,734
Insurance$9,460$9,461-$18,921
Depreciation Depletion$13,122--$13,122
All Other Expenses$4,093$8,878-$12,971
Payroll Taxes$11,022$1,945-$12,967
Fees for Service Investment Mgmnt Fees-$12,486-$12,486
Advertising$7,380--$7,380
Other Expenses$5,763$1,017-$6,780
Fees for Services Accounting-$5,738-$5,738
Office Expenses$2,765$2,765-$5,530
Fees for Services Legal-$2,812-$2,812
Interest-$2,663-$2,663
Total Functional Expenses$225,421$76,669$0$302,090
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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

Organization's process to review form 990. There is an informal review process used by the organization prior to filing form 990

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

Governing documents disclosure explanation documents available upon request

Filing and Contact Details

Filer

Filer Name
Crescent Memorial Park Inc
EIN
22-1828329
Phone
8566626313
Address
7349 WESTFIELD AVENUE, PENNSAUKEN, NJ 08110

Signing Officer

Name
Bonni Rubin-sugarman
Title
President
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Raible Cornaglia Wenstrom & Raible LLC
Address
535 Route 38 E Ste 518, Cherry Hill, NJ 08002
Preparer
Cord W Raible CPA Cgma
Phone
8564881860
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Deposits on grave openings

Part V, Line 4: Intended uses of the endowment fund.

The endowment fund is required by the state of new jersey to provide a permanent source of income for the maintenance and preservation of the cemetery.

Raw XML AppendixShowing 400 of 416 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt03887
IRS990/AccountsReceivableGrp/EOYAmt016113
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BURIAL PLOTS FOR THE COMMUNITY AS WELL AS BURIAL SERVICES AND MAINTENANCE OF THE BURIAL GROUNDS
IRS990/AdvertisingGrp/ProgramServicesAmt07380
IRS990/AdvertisingGrp/TotalAmt07380
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08878
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04093
IRS990/AllOtherExpensesGrp/TotalAmt012971
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BETH COFFEY
IRS990/BooksInCareOfDetail/PhoneNum08566626313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07349 WESTFIELD AVENEUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENNSAUKEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0081102506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103887
IRS990/CashNonInterestBearingGrp/EOYAmt094894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-44730
IRS990/CYOtherExpensesAmt0147263
IRS990/CYOtherRevenueAmt0365
IRS990/CYProgramServiceRevenueAmt0310371
IRS990/CYRevenuesLessExpensesAmt0-36084
IRS990/CYSalariesCompEmpBnftPaidAmt0154827
IRS990/CYTotalExpensesAmt0302090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266006
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013122
IRS990/DepreciationDepletionGrp/TotalAmt013122
IRS990/Desc0TO PROVIDE BURIAL PLOTS FOR THE COMMUNITY AS WELL AS SERVICES AND MAINTENANCE OF THE BURIAL GROUNDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0227520
IRS990/EscrowAccountLiabilityGrp/EOYAmt0256610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05738
IRS990/FeesForServicesAccountingGrp/TotalAmt05738
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02812
IRS990/FeesForServicesLegalGrp/TotalAmt02812
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020734
IRS990/FeesForServicesOtherGrp/TotalAmt020734
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012486
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012486
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL ASBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RABBI GARY GANS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNI RUBIN-SUGARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-112706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01399423
IRS990/GrossReceiptsAmt01778135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09461
IRS990/InsuranceGrp/ProgramServicesAmt09460
IRS990/InsuranceGrp/TotalAmt018921
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02663
IRS990/InterestGrp/TotalAmt02663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014188
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01475104
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01271747
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0336707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0269612
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107338
IRS990/LandBldgEquipCostOrOtherBssAmt0292701
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01512129
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BURIAL PLOTS FOR THE COMMUNITY AS WELL AS BURIAL SERVICES AND MAINTENANCE OF THE BURIAL GROUNDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01739916
IRS990/NetAssetsOrFundBalancesEOYAmt01475929
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-112706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-227903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02765
IRS990/OfficeExpensesGrp/ProgramServicesAmt02765
IRS990/OfficeExpensesGrp/TotalAmt05530
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020896
IRS990/OtherExpensesGrp/Desc0GROUND EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKKEEPING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11017
IRS990/OtherExpensesGrp/ProgramServicesAmt020576
IRS990/OtherExpensesGrp/ProgramServicesAmt19925
IRS990/OtherExpensesGrp/ProgramServicesAmt25763
IRS990/OtherExpensesGrp/TotalAmt020576
IRS990/OtherExpensesGrp/TotalAmt19925
IRS990/OtherExpensesGrp/TotalAmt27625
IRS990/OtherExpensesGrp/TotalAmt36780
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365
IRS990/OtherRevenueTotalAmt0365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt011022
IRS990/PayrollTaxesGrp/TotalAmt012967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01078347
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0876459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155060
IRS990/PYOtherRevenueAmt04535
IRS990/PYProgramServiceRevenueAmt0332672
IRS990/PYRevenuesLessExpensesAmt0182715
IRS990/PYSalariesCompEmpBnftPaidAmt0164162
IRS990/PYTotalExpensesAmt0319222
IRS990/PYTotalRevenueAmt0501937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36084
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078992
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-5217
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01078347
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017732
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0876459
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-189595
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-24808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-2740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01090382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01078347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-53020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01028889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01090382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-57137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0866771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01028889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-58794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0850989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0866771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-32501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125620
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014198
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSITS ON GRAVE OPENINGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND IS REQUIRED BY THE STATE OF NEW JERSEY TO PROVIDE A PERMANENT SOURCE OF INCOME FOR THE MAINTENANCE AND PRESERVATION OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107338
IRS990ScheduleD/TotalBookValueProgramRltdAmt01271747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990. THERE IS AN INFORMAL REVIEW PROCESS USED BY THE ORGANIZATION PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST
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/TemporarilyRstrNetAssetsGrp/BOYAmt0169237
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138679
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02036152
IRS990/TotalAssetsEOYAmt01760005
IRS990/TotalAssetsGrp/BOYAmt02036152
IRS990/TotalAssetsGrp/EOYAmt01760005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296236
IRS990/TotalLiabilitiesEOYAmt0284076
IRS990/TotalLiabilitiesGrp/BOYAmt0296236
IRS990/TotalLiabilitiesGrp/EOYAmt0284076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01739916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475929
IRS990/TotalProgramServiceRevenueAmt0310371
IRS990/TotalRevenueGrp/ExclusionAmt014188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02036152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760005
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460791
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt068716
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CRESCENTBURIALPARK.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNI RUBIN-SUGARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENT MEMORIAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0221828329
ReturnHeader/Filer/PhoneNum08566626313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.25$2.77$0.53$0.41$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.26$2.60$0.41$0.44$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.27$2.42$0.46$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.28$2.44$0.51$0.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.30$2.50$0.49$0.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.32$2.06$0.43$0.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.34$1.91$0.44$0.33$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.33$1.80$0.63$0.35$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.30$1.67$0.37$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.28$1.48$0.27$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.30$1.74$0.50$0.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.69$0.34$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.26$1.56$0.32
2012Summary only. Only limited summary data is available for this year.$1.58$0.28$1.30$0.57$0.31$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.30$1.12$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$0.28