Civic Intelligence

Cedar Heights Cemetery Assoc Inc

990EZ • Fiscal year 2017 • EIN 22-2783056

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

(973) 248-8073

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

25%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

4.5%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

53%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$311,923

Up $13,520 (+4.5%) from 2016

Net Assets

Up

$311,923

Up $13,520 (+4.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$53,963

Up $18,735 (+53%) from 2016

Expenses

Up

$40,443

Up $11,249 (+39%) from 2016

Net Income

Up

$13,520

Up $7,486 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$311,923
Liabilities-
Net Assets$311,923
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$53,963
Expenses$40,443
Net Income$13,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$88,352
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-$31,329
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DEMARCOPresidentPT$0--
CAROL CHRISTOPHERSecretary-$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
2018-06-20
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 Appendix99 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/BOYAmt0298403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0311923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt034389
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040417
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0807
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088352
IRS990EZ/InvestmentIncomeAmt020856
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERMENTS, SALES OF PLOTS AND CARE OF GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt035196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040443
IRS990EZ/TotalProgramServiceExpensesAmt031329
IRS990EZ/TotalRevenueAmt053963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732488073
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId013CC0E3AE5E83884471B19878ED6FB56F532ED78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013CC0E3AE5E83884471B19878ED6FB56F532ED78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.24.235
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:41:46
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/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LEMBO CPA
ReturnHeader/ReturnTs02018-07-17T10:41:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$311,923
Liabilities
-
Net assets
$311,923
Revenue
$53,963
Expenses
$40,443
Net income
$13,520
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
2017Detailed filing. Detailed filing data is available for this year.$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