Civic Intelligence

Laurel Memorial Park Inc.

990 • Fiscal year 2019 • EIN 22-2383073

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 10, 2020

Organization ProfileN/A
112 S Oxford AvenueVentnor, NJ 08406

(609) 646-3400

Siviq Scores

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

Liabilities / Assets

97th percentile

0.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.79x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

4.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-0.6%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$662,278

Down $3,900 (-0.6%) from 2018

Net Assets

Up

$303,946

Up $19,821 (+7.0%) from 2018

Liabilities

Down

$358,332

Down $23,721 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$451,307

Down $12,930 (-2.8%) from 2018

Expenses

Down

$431,486

Down $25,013 (-5.5%) from 2018

Net Income

Up

$19,821

Up $12,083 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$662,278
Liabilities$358,332
Net Assets$303,946
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$451,307
Expenses$431,486
Net Income$19,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$456,805
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$284,125$303,946▲ $19,821
Land, Buildings, and Equipment, Net$145,717$154,242▲ $8,525
Cash and Non-Interest-Bearing Accounts$102,475$89,550▼ $12,925
Other Notes and Loans Receivable, Net$400$900▲ $500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$666,178$662,278▼ $3,900
Other Assets Total$417,586$417,586→ $0
Liabilities
Other Liabilities$380,000$355,000▼ $25,000
Accounts Payable and Accrued Expenses$2,053$3,332▲ $1,279
Total Liabilities$382,053$358,332▼ $23,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,125$303,946▲ $19,821
Total Liabilities and Net Assets / Fund Balance$666,178$662,278▼ $3,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$110,589$194,544$305,133
Equipment$30,477$82,501$112,978
Buildings$7,176$64,148$71,324
Land$6,000-$6,000
Other Assets Org$417,586--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Paul ChanPresident
Mrs Lynn KesslemanDirector
Fr George LiacopulosTrustee
Mrs Fran CoppolaTrustee
Rev David FlemingTrustee
Pam SmithSecretary
Michelle KeatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$456,805
Investment Income
$-5,498
Other Revenue
$0
Change in Net Assets
$19,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,373
Other Expenses$180,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,705--$231,705
Occupancy$47,160--$47,160
Interest$29,541--$29,541
Payroll Taxes$19,668--$19,668
Insurance$18,339--$18,339
Depreciation Depletion$16,315--$16,315
Fees for Services Accounting$5,700$3,000-$8,700
All Other Expenses$7,634--$7,634
Other Expenses$3,282--$3,282
Office Expenses$2,139--$2,139
Advertising$788--$788
Total Functional Expenses$428,486$3,000$0$431,486
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
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$355,000
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

Filer Name
Laurel Memorial Park Inc
EIN
22-2383073
Phone
6096463400
Address
112 S OXFORD AVENUE, VENTNOR, NJ 08406

Signing Officer

Name
Michelle Keates
Title
Treasurer
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Nicholas A Droboniku CPA
Address
1409 New Road, Northfield, NJ 08225
Preparer
Nicholas a Droboniku CPA
Phone
6096419944
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019821
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284125
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0303946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt071324
IRS990ScheduleD/EquipmentGrp/BookValueAmt030477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112978
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0417586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATE OF INDEBTEDNESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0417586
IRS990ScheduleD/TotalLiabilityAmt0355000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0666178
IRS990/TotalAssetsEOYAmt0662278
IRS990/TotalAssetsGrp/BOYAmt0666178
IRS990/TotalAssetsGrp/EOYAmt0662278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382053
IRS990/TotalLiabilitiesEOYAmt0358332
IRS990/TotalLiabilitiesGrp/BOYAmt0382053
IRS990/TotalLiabilitiesGrp/EOYAmt0358332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303946
IRS990/TotalProgramServiceExpensesAmt0428488
IRS990/TotalProgramServiceRevenueAmt0456805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662278
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0112 S OXFORD AVENUE 801
IRS990/USAddress/CityNm0VENTNOR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KEATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL MEMORIAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0222383073
ReturnHeader/Filer/PhoneNum06096463400
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 S OXFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0VENTNOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223445361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas A Droboniku CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 New Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096419944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A DROBONIKU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-09T10:25:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,278
Liabilities
$358,332
Net assets
$303,946
Revenue
$451,307
Expenses
$431,486
Net income
$19,821
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
2019Detailed filing. Detailed filing data is available for this year.$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