Civic Intelligence

Laurel Memorial Park Inc.

990 • Fiscal year 2014 • EIN 22-2383073

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
112 S Oxford Avenue08406

(609) 646-3400

Siviq Scores

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

Liabilities / Assets

98th percentile

0.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

1.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

9.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-8.7%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$702,461

Up $17,975 (+2.6%) from 2013

Net Assets

Up

$149,829

Up $35,358 (+31%) from 2013

Liabilities

Down

$552,632

Down $17,383 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Down

$386,431

Down $36,882 (-8.7%) from 2013

Expenses

Down

$351,073

Down $28,228 (-7.4%) from 2013

Net Income

Down

$35,358

Down $8,654 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $693,540Liabilities 2011: $609,789Net Assets 2011: $83,7512011Assets 2012: $667,673Liabilities 2012: $597,214Net Assets 2012: $70,4592012Assets 2013: $684,486Liabilities 2013: $570,015Net Assets 2013: $114,4712013Assets 2014: $702,461Liabilities 2014: $552,632Net Assets 2014: $149,8292014Assets 2015: $707,389Liabilities 2015: $482,088Net Assets 2015: $225,3012015Assets 2016: $689,657Liabilities 2016: $449,338Net Assets 2016: $240,3192016Assets 2017: $683,711Liabilities 2017: $407,324Net Assets 2017: $276,3872017Assets 2018: $666,178Liabilities 2018: $382,053Net Assets 2018: $284,1252018Assets 2019: $662,278Liabilities 2019: $358,332Net Assets 2019: $303,9462019Assets 2020: $767,863Liabilities 2020: $356,822Net Assets 2020: $411,0412020Assets 2021: $780,792Liabilities 2021: $313,336Net Assets 2021: $467,4562021Assets 2022: $807,527Liabilities 2022: $245,291Net Assets 2022: $562,2362022Assets 2023: $883,912Liabilities 2023: $250,058Net Assets 2023: $633,8542023Assets 2024: $834,559Liabilities 2024: $222,343Net Assets 2024: $612,2162024Assets 2025: $843,973Liabilities 2025: $211,783Net Assets 2025: $632,1902025

Highlighted filing

2014

Assets$702,461
Liabilities$552,632
Net Assets$149,829
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $415,806Expenses 2011: $332,707Net Income 2011: $83,0992011Revenue 2012: $384,362Expenses 2012: $397,654Net Income 2012: -$13,2922012Revenue 2013: $423,313Expenses 2013: $379,301Net Income 2013: $44,0122013Revenue 2014: $386,431Expenses 2014: $351,073Net Income 2014: $35,3582014Revenue 2015: $469,127Expenses 2015: $393,655Net Income 2015: $75,4722015Revenue 2016: $409,129Expenses 2016: $394,111Net Income 2016: $15,0182016Revenue 2017: $432,050Expenses 2017: $395,982Net Income 2017: $36,0682017Revenue 2018: $464,237Expenses 2018: $456,499Net Income 2018: $7,7382018Revenue 2019: $451,307Expenses 2019: $431,486Net Income 2019: $19,8212019Revenue 2020: $583,806Expenses 2020: $476,711Net Income 2020: $107,0952020Revenue 2021: $754,080Expenses 2021: $697,665Net Income 2021: $56,4152021Revenue 2022: $734,163Expenses 2022: $639,383Net Income 2022: $94,7802022Revenue 2023: $764,290Expenses 2023: $692,672Net Income 2023: $71,6182023Revenue 2024: $716,758Expenses 2024: $738,396Net Income 2024: -$21,6382024Revenue 2025: $819,853Expenses 2025: $799,879Net Income 2025: $19,9742025

Highlighted filing

2014

Revenue$386,431
Expenses$351,073
Net Income$35,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$386,431
Mission and Program Overview

Mission

Cemetery company owned and operated exclusively for the benefit of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,493$205,972▲ $2,479
Rtn Earn Endowment Incm Other Fnds$114,471$149,829▲ $35,358
Cash and Non-Interest-Bearing Accounts$62,207$78,153▲ $15,946
Accounts Receivable$1,200$750▼ $450
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-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$684,486$702,461▲ $17,975
Other Assets Total$417,586$417,586→ $0
Liabilities
Other Liabilities$454,000$441,001▼ $12,999
Mortgage Notes Payable Secured by Investment Property$115,086$104,916▼ $10,170
Accounts Payable and Accrued Expenses$929$6,715▲ $5,786
Total Liabilities$570,015$552,632▼ $17,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,471$149,829▲ $35,358
Total Liabilities and Net Assets / Fund Balance$684,486$702,461▲ $17,975

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,040$120,692$292,732
Equipment$7,800$74,313$82,113
Buildings$20,132$51,181$71,313
Land$6,000-$6,000
Other Assets Org$417,586--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Paul ChanPresident
Charles KeatesTrustee
REV PAUL McKAYTrustee
Rev Roger HamiltonTrustee
Slone StewartTrustee
Pam SmithSecretary
Michelle KeatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,431
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,111
Other Expenses$158,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,884--$172,884
Occupancy$40,820--$40,820
Interest$37,465--$37,465
Payroll Taxes$19,227--$19,227
Depreciation Depletion$17,562--$17,562
Insurance$17,038--$17,038
Fees for Services Accounting$5,105$3,000-$8,105
All Other Expenses$4,744--$4,744
Office Expenses$2,831--$2,831
Advertising$2,702--$2,702
Other Expenses$2,025--$2,025
Total Functional Expenses$348,073$3,000$0$351,073
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificate of Indebtedness$441,000
Rounding$1
Governance and Compliance

Governance Checklist

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

EIN
22-2383073
Phone
6096463400

Signing Officer

Name
Paul Chan
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Nicholas a Droboniku CPA
Phone
6096419944
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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071313
IRS990ScheduleD/EquipmentGrp/BookValueAmt07800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082113
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120692
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0441000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATE OF INDEBTEDNESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417586
IRS990ScheduleD/TotalLiabilityAmt0441001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/TotalAssetsBOYAmt0684486
IRS990/TotalAssetsEOYAmt0702461
IRS990/TotalAssetsGrp/BOYAmt0684486
IRS990/TotalAssetsGrp/EOYAmt0702461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570015
IRS990/TotalLiabilitiesEOYAmt0552632
IRS990/TotalLiabilitiesGrp/BOYAmt0570015
IRS990/TotalLiabilitiesGrp/EOYAmt0552632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149829
IRS990/TotalProgramServiceRevenueAmt0386431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0386431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702461
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAUREL MEMORIAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0222383073
ReturnHeader/Filer/PhoneNum06096463400
ReturnHeader/Filer/USAddress/AddressLine10112 S OXFORD AVENUE
ReturnHeader/Filer/USAddress/City0VENTNOR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nicholas A Droboniku CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101409 New Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096419944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A DROBONIKU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T15:12:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$702,461
Liabilities
$552,632
Net assets
$149,829
Revenue
$386,431
Expenses
$351,073
Net income
$35,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$2.12$6.32$8.20$8.00$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$2.22$6.12$7.17$7.38$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$2.50$6.34$7.64$6.93$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.45$5.62$7.34$6.39$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$3.13$4.67$7.54$6.98$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$3.57$4.11$5.84$4.77$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$3.58$3.04$4.51$4.31$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$3.82$2.84$4.64$4.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$4.07$2.76$4.32$3.96$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$4.49$2.40$4.09$3.94$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$4.82$2.25$4.69$3.94$0.75
2014Detailed filing. Detailed filing data is available for this year.$7.02$5.53$1.50$3.86$3.51$0.35
2013Summary only. Only limited summary data is available for this year.$6.84$5.70$1.14$4.23$3.79$0.44
2012Summary only. Only limited summary data is available for this year.$6.68$5.97$0.70$3.84$3.98$0.13
2011Summary only. Only limited summary data is available for this year.$6.94$6.10$0.84$4.16$3.33$0.83