Civic Intelligence

Cedar Heights Cemetery Assoc Inc

EIN 22-2783056 • 501(c)13 • Wanaque, NJ

Profile

Provide burial plots to the general public and to allow access to those plots at time of burial; maintain grounds and care of the cemetery

c/o LEMBO GRAY LLC 530 RINGWOOD AVEWanaque, NJ 07465

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

26%

Higher net margin than 62% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

6.5%

Faster asset growth than 77% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$332,314

Up $20,391 (+6.5%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$66,365

Up $12,402 (+23%) from 2017

Expenses

Up

$49,255

Up $8,812 (+22%) from 2017

Net Income

Up

$17,110

Up $3,590 (+27%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $239,864Net Assets 2010: $239,8642010Assets 2011: $243,042Net Assets 2011: $243,0422011Assets 2012: $253,545Net Assets 2012: $253,5452012Assets 2013: $255,656Net Assets 2013: $255,6562013Assets 2014: $275,034Net Assets 2014: $275,0342014Assets 2015: $292,369Net Assets 2015: $292,3692015Assets 2016: $298,403Net Assets 2016: $298,4032016Assets 2017: $311,923Net Assets 2017: $311,9232017Assets 2018: $332,314Liabilities 2018: $02018

Highlighted filing

2018

Assets$332,314
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $25,423Expenses 2010: $34,361Net Income 2010: -$8,9382010Revenue 2011: $42,281Expenses 2011: $39,103Net Income 2011: $3,1782011Revenue 2012: $40,695Expenses 2012: $30,192Net Income 2012: $10,5032012Revenue 2013: $44,583Expenses 2013: $42,472Net Income 2013: $2,1112013Revenue 2014: $40,183Expenses 2014: $20,805Net Income 2014: $19,3782014Revenue 2015: $53,038Expenses 2015: $35,703Net Income 2015: $17,3352015Revenue 2016: $35,228Expenses 2016: $29,194Net Income 2016: $6,0342016Revenue 2017: $53,963Expenses 2017: $40,443Net Income 2017: $13,5202017Revenue 2018: $66,365Expenses 2018: $49,255Net Income 2018: $17,1102018

Highlighted filing

2018

Revenue$66,365
Expenses$49,255
Net Income$17,110
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$332,314
Liabilities
$0
Net assets
-
Revenue
$66,365
Expenses
$49,255
Net income
$17,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.32$0.00$0.66$0.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.54$0.40$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.53$0.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.40$0.21$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.45$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$0.41$0.30$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.42$0.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.40$0.25$0.34$0.09
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$57,811
Mission and Program Overview

Mission

Provide burial plots to the general general public and to allow access to those plots at time of burial; maintain grounds and care of the cemetery

Program Services

DescriptionGrantsExpenses
INTERMENTS, SALES OF PLOTS AND CARE OF GROUNDS-$31,038
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DEMARCOPresidentPT$0--
LYNDA DEMARCOVice President-$0--
EDITH MORSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Heights Cemetery Assoc Inc
EIN
22-2783056
Phone
9732488073
Address
c/o LEMBO GRAY LLC 530 RINGWOOD AVE, WANAQUE, NJ 07465

Signing Officer

Name
Dennis Demarco
Title
President
Phone
9732488073
Signed
2016-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Lembo and Gray LLC
Address
530 RINGWOOD AVE, WANAQUE, NJ 07465
Preparer
Ronald Lembo CPA
Phone
9732488073
Raw XML Appendix97 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEMBO & GRAY LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09732488073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 RINGWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WANAQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0292369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292369
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057811
IRS990EZ/InvestmentIncomeAmt018837
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292369
IRS990EZ/OccupancyRentUtltsAndMaintAmt04584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDITH MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BURIAL PLOTS TO THE GENERAL GENERAL PUBLIC AND TO ALLOW ACCESS TO THOSE PLOTS AT TIME OF BURIAL; MAINTAIN GROUNDS AND CARE OF THE CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERMENTS, SALES OF PLOTS AND CARE OF GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt04774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035703
IRS990EZ/TotalProgramServiceExpensesAmt031038
IRS990EZ/TotalRevenueAmt053038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732488073
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR HEIGHTS CEMETERY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0222783056
ReturnHeader/Filer/PhoneNum09732488073
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o LEMBO GRAY LLC 530 RINGWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0WANAQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMBO AND GRAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 RINGWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WANAQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007465
ReturnHeader/PreparerPersonGrp/PhoneNum09732488073
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LEMBO CPA
ReturnHeader/ReturnTs02016-06-20T09:39:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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