Civic Intelligence

Crescent Memorial Park Inc.

990 • Fiscal year 2017 • EIN 22-1828329

Jun 01, 2016 to May 31, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.CRESCENTBURIALPARK.COM
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

0.15x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.80x

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

30%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

12%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

39%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,965,019

Up $205,014 (+12%) from 2016

Net Assets

Up

$1,667,767

Up $191,838 (+13%) from 2016

Liabilities

Up

$297,252

Up $13,176 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Up

$369,729

Up $103,723 (+39%) from 2016

Expenses

Down

$258,181

Down $43,909 (-15%) from 2016

Net Income

Up

$111,548

Up $147,632 (+409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$1,965,019
Liabilities$297,252
Net Assets$1,667,767
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$369,729
Expenses$258,181
Net Income$111,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$467,960
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$1,271,747$1,411,115▲ $139,368
Investments in Publicly Traded Securities$269,612$289,207▲ $19,595
Cash and Non-Interest-Bearing Accounts$94,894$160,420▲ $65,526
Land, Buildings, and Equipment, Net$107,338$101,013▼ $6,325
Accounts Receivable$16,113$2,350▼ $13,763
Prepaid Expenses and Deferred Charges$300$914▲ $614
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$1,760,005$1,965,019▲ $205,014
Other Assets Total$1$0▼ $1
Liabilities
Escrow Account Liability$256,610$280,660▲ $24,050
Unsecured Notes Loans Payable$27,466$16,592▼ $10,874
Total Liabilities$284,076$297,252▲ $13,176
Net Assets / Fund Balance
Permanently Rstr Net Assets$876,459$693,634▼ $182,825
Unrestricted Net Assets$460,791$539,266▲ $78,475
Temporarily Rstr Net Assets$138,679$434,867▲ $296,188
Total Net Assets Fund Balance$1,475,929$1,667,767▲ $191,838
Total Liabilities and Net Assets / Fund Balance$1,760,005$1,965,019▲ $205,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,835$93,780$132,615
Buildings$39,582$39,410$78,992
Leasehold Improvements$22,969$50,922$73,891
Other Land Buildings$-373$14,571$14,198
Compensation and Service Providers
Top Officer Pay51st percentile

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
$308,117
Investment Income
$55,920
Other Revenue
$5,692
Change in Net Assets
$111,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,945
Other Expenses$115,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,146$17,673-$117,819
Insurance$10,391$10,392-$20,783
All Other Expenses$4,985$12,192-$17,177
Other Employee Benefits$11,723$2,069-$13,792
Depreciation Depletion$13,320--$13,320
Payroll Taxes$9,634$1,700-$11,334
Other Expenses$5,426$957-$6,383
Advertising$6,311--$6,311
Fees for Service Investment Mgmnt Fees-$6,007-$6,007
Fees for Services Accounting-$5,500-$5,500
Office Expenses$2,695$2,695-$5,390
Interest-$1,180-$1,180
Total Functional Expenses$185,249$72,932$0$258,181
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

“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
2017-11-08
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 Appendix383 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.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-44730
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147263
IRS990/PYOtherRevenueAmt0365
IRS990/PYProgramServiceRevenueAmt0310371
IRS990/PYRevenuesLessExpensesAmt0-36084
IRS990/PYSalariesCompEmpBnftPaidAmt0154827
IRS990/PYTotalExpensesAmt0302090
IRS990/PYTotalRevenueAmt0266006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111548
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/BookValueAmt039582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078992
IRS990ScheduleD/EquipmentGrp/BookValueAmt038835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132615
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014198
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/TotalBookValueLandBuildingsAmt0101013
IRS990ScheduleD/TotalBookValueProgramRltdAmt01411115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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/BOYAmt0138679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0434867
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01760005
IRS990/TotalAssetsEOYAmt01965019
IRS990/TotalAssetsGrp/BOYAmt01760005
IRS990/TotalAssetsGrp/EOYAmt01965019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284076
IRS990/TotalLiabilitiesEOYAmt0297252
IRS990/TotalLiabilitiesGrp/BOYAmt0284076
IRS990/TotalLiabilitiesGrp/EOYAmt0297252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01475929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01667767
IRS990/TotalProgramServiceRevenueAmt0308117
IRS990/TotalRevenueGrp/ExclusionAmt08197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01760005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01965019
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539266
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt027466
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016592
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/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRESCENT MEMORIAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CRES
ReturnHeader/Filer/EIN0221828329
ReturnHeader/Filer/PhoneNum08566626313
ReturnHeader/Filer/USAddress/AddressLine1Txt07349 WESTFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PENNSAUKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAIBLE CORNAGLIA WENSTROM & RAIBLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Route 38 E Ste 518
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherry Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008002
ReturnHeader/PreparerPersonGrp/PhoneNum08564881860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORD W RAIBLE CPA CGMA
ReturnHeader/ReturnTs02017-11-08T07:32:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,965,019
Liabilities
$297,252
Net assets
$1,667,767
Revenue
$369,729
Expenses
$258,181
Net income
$111,548
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
2017Detailed filing. Detailed filing data is available for this year.$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