Civic Intelligence

Forest Green Park Cemetery Association

990 • Fiscal year 2016 • EIN 22-6070624

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

Texas RoadMorganville, NJ 07751

(732) 591-1501

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$246,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-3.3%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,034,553

Down $70,200 (-3.3%) from 2015

Net Assets

Down

$2,022,637

Down $70,200 (-3.4%) from 2015

Liabilities

Flat

$11,916

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$1,192,093

Down $132,476 (-10%) from 2015

Expenses

Down

$1,170,128

Down $154,943 (-12%) from 2015

Net Income

Up

$21,965

Up $22,467 (+4475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,976,135Liabilities 2010: $67,770Net Assets 2010: $2,908,3652010Assets 2011: $3,262,192Liabilities 2011: $11,003Net Assets 2011: $3,251,1892011Assets 2012: $3,330,308Liabilities 2012: $19,005Net Assets 2012: $3,311,3032012Assets 2013: $3,102,702Liabilities 2013: $14,065Net Assets 2013: $3,088,6372013Assets 2014: $2,603,800Liabilities 2014: $11,916Net Assets 2014: $2,591,8842014Assets 2015: $2,104,753Liabilities 2015: $11,916Net Assets 2015: $2,092,8372015Assets 2016: $2,034,553Liabilities 2016: $11,916Net Assets 2016: $2,022,6372016Assets 2017: $2,162,309Liabilities 2017: $11,916Net Assets 2017: $2,150,3932017Assets 2018: $2,202,305Liabilities 2018: $11,916Net Assets 2018: $2,190,3892018Assets 2019: $2,239,463Liabilities 2019: $11,916Net Assets 2019: $2,227,5472019Assets 2020: $3,018,952Liabilities 2020: $11,916Net Assets 2020: $3,007,0362020Assets 2021: $3,722,457Liabilities 2021: $0Net Assets 2021: $3,722,4572021Assets 2022: $4,424,940Liabilities 2022: $0Net Assets 2022: $4,424,9402022Assets 2023: $4,909,420Liabilities 2023: $0Net Assets 2023: $4,909,4202023Assets 2024: $5,590,698Liabilities 2024: $0Net Assets 2024: $5,590,6982024

Highlighted filing

2016

Assets$2,034,553
Liabilities$11,916
Net Assets$2,022,637
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,014,7062010Revenue 2011: $1,270,031Expenses 2011: $927,207Net Income 2011: $342,8242011Expenses 2012: $1,131,9742012Revenue 2013: $1,402,215Expenses 2013: $1,624,881Net Income 2013: -$222,6662013Revenue 2014: $1,289,981Expenses 2014: $1,786,734Net Income 2014: -$496,7532014Revenue 2015: $1,324,569Expenses 2015: $1,325,071Net Income 2015: -$5022015Revenue 2016: $1,192,093Expenses 2016: $1,170,128Net Income 2016: $21,9652016Revenue 2017: $1,386,468Expenses 2017: $1,270,642Net Income 2017: $115,8262017Revenue 2018: $1,389,112Expenses 2018: $1,360,817Net Income 2018: $28,2952018Revenue 2019: $1,312,793Expenses 2019: $1,109,587Net Income 2019: $203,2062019Revenue 2020: $2,210,295Expenses 2020: $1,578,009Net Income 2020: $632,2862020Revenue 2021: $1,968,474Expenses 2021: $1,219,934Net Income 2021: $748,5402021Revenue 2022: $2,109,881Expenses 2022: $1,403,024Net Income 2022: $706,8572022Revenue 2023: $1,877,287Expenses 2023: $1,373,751Net Income 2023: $503,5362023Revenue 2024: $2,014,897Expenses 2024: $1,355,423Net Income 2024: $659,4742024

Highlighted filing

2016

Revenue$1,192,093
Expenses$1,170,128
Net Income$21,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,087,232
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,503,837$1,433,637▼ $70,200
Inventories for Sale or Use$901,355$885,589▼ $15,766
Investments in Publicly Traded Securities$854,216$850,317▼ $3,899
Pd in Cap Srpls Land Bldg Eqp Fund$589,000$589,000→ $0
Land, Buildings, and Equipment, Net$201,980$189,663▼ $12,317
Cash and Non-Interest-Bearing Accounts$127,992$107,996▼ $19,996
Accounts Receivable$18,222--
Total Assets$2,104,753$2,034,553▼ $70,200
Other Assets Total$988$988→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,916$11,916→ $0
Total Liabilities$11,916$11,916→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,092,837$2,022,637▼ $70,200
Total Liabilities and Net Assets / Fund Balance$2,104,753$2,034,553▼ $70,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,663$177,982$367,645
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula LernerDirectorFT$246,000$246,000
Joanne SchafferDirectorPT$44,700$44,700

Board Members and Trustees

NameTitle
Edward RichDirector
Joseph UrasDirector
Kenneth KlinskyDirector
Reverend Paul TyeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$180,270
Other Revenue
$1,011,823
Change in Net Assets
$21,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,625
Salaries, Compensation, and Employee Benefits$355,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,850--$323,850
Insurance-$37,339-$37,339
All Other Expenses$9,124$13,093-$22,217
Payroll Taxes$22,059--$22,059
Fees for Services Accounting-$21,255-$21,255
Fees for Service Investment Mgmnt Fees-$20,597-$20,597
Depreciation Depletion$18,849--$18,849
Other Expenses$19,853$17,070-$17,070
Travel$11,041--$11,041
Other Employee Benefits$9,594--$9,594
Office Expenses$9,396--$9,396
Occupancy$6,490--$6,490
Total Functional Expenses$1,060,774$109,354$0$1,170,128
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forest Green Park Cemetery Assoc
EIN
22-6070624
Phone
7325911501
Address
TEXAS ROAD, MORGANVILLE, NJ 07751

Signing Officer

Name
Paula Lerner
Title
Director
Phone
7182381212
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Lerner
Formed
1964
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
3

Preparer

Firm
Richard J Girasole CPA Pc
Address
7522 13TH AVE, BROOKLYN, NY 11228-2421
Preparer
Richard J Girasole CPA
Phone
7182381212
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CEMETERY OPERATION”

Form 990, Part XI, Line 9

“Change in mkt value of funds -92,165”

Raw XML Appendix318 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.

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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,034,553
Liabilities
$11,916
Net assets
$2,022,637
Revenue
$1,192,093
Expenses
$1,170,128
Net income
$21,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$2.01$1.36$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.88$1.37$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.11$1.40$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.97$1.22$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$2.21$1.58$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.31$1.11$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.39$1.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.39$1.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$1.19$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$1.32$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.29$1.79$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.40$1.62$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.02$3.31$1.13
2011Summary only. Only limited summary data is available for this year.$3.26$0.01$3.25$1.27$0.93$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.07$2.91$1.01