Civic Intelligence

Cedar Heights Cemetery Assoc Inc

990EZ • Fiscal year 2012 • EIN 22-2783056

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileN/A
6 Gleason Road07421
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

4.3%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$253,545

Up $10,503 (+4.3%) from 2011

Net Assets

Up

$253,545

Up $10,503 (+4.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$40,695

Down $1,586 (-3.8%) from 2011

Expenses

Down

$30,192

Down $8,911 (-23%) from 2011

Net Income

Up

$10,503

Up $7,325 (+230%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2012

Assets$253,545
Liabilities-
Net Assets$253,545
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,695
Expenses$30,192
Net Income$10,503
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
22-2783056
Raw XML Appendix100 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0243042
IRS990EZ/CashSavingsAndInvestments/EOY0253545
IRS990EZ/ContributionsGiftsGrantsEtc032000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01685
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear010503
IRS990EZ/FeesAndOthPymtToIndContractors024775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-185
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets01500
IRS990EZ/GrossReceipts042380
IRS990EZ/InvestmentIncome08880
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0243042
IRS990EZ/NetAssetsOrFundBalancesBOY0243042
IRS990EZ/NetAssetsOrFundBalances/EOY0253545
IRS990EZ/NetAssetsOrFundBalancesEOY0253545
IRS990EZ/OccupancyRentUtilitiesAndMaint05293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS DEMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNDA DEMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDITH MORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0PROVIDE BURIAL PLOTS TO THE GENERAL PUBLIC AND TO ALLOW ACCESS TO THOSE PLOTS AT TIME OF BURIAL; MAINTAIN GROUNDS AND CARE OF THE CEMETERY
IRS990EZ/PrintingPublicationsPostage0124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERMENTS, SALES OF PLOTS AND CARE OF GROUNDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021017
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 GLEASON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEWITT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007421
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAWRENCE MAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09735066035
IRS990EZ/TotalAssets/BOY0243042
IRS990EZ/TotalAssets/EOY0253545
IRS990EZ/TotalExpenses030192
IRS990EZ/TotalProgramServiceExpenses021017
IRS990EZ/TotalRevenue040695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222783056
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR HEIGHTS CEMETERY ASSOC INC
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone09735066035
ReturnHeader/Filer/USAddress/AddressLine106 GLEASON ROAD
ReturnHeader/Filer/USAddress/City0HEWITT
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0LAWRENCE MAY
ReturnHeader/Officer/Phone09735066035
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEMBO AND GRAY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 RINGWOOD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WANAQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007465
ReturnHeader/Preparer/Name0RONALD LEMBO CPA
ReturnHeader/Preparer/Phone09732488073
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T08:29:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,545
Liabilities
-
Net assets
$253,545
Revenue
$40,695
Expenses
$30,192
Net income
$10,503
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