Civic Intelligence

Princeton Abbey and Cemetery Inc

EIN 46-1614842 • 501(c)13 • Houston, TX

Profile

The corporation is organized and shall be operated as a cemetery company. More specifically, the corporation's purpose shall include but not be limited to the procurement, operation, management and preservation of lands to be used exclusively as a cemetery and related uses; and the disposition of human remains, including maintenance and operation of land and the construction or use of structures including crematories, mausoleums, columbariums and other places for human remains or cremated remains.

909 FANNIN STREET Suite 2300Houston, TX 77010

www.princetonabbey.com

Siviq Scores

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

Liabilities / Assets

100th percentile

1.84x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

134.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-969%

Higher net margin than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$8,205,463

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 21670.9% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-1.1%

Faster asset growth than 12% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,762,607

Down $30,098 (-1.1%) from 2023

Liabilities

Up

$5,084,456

Up $336,871 (+7.1%) from 2023

Net Assets

Down

-$2,321,849

Down $366,969 (-19%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$37,864

Up $789,305 (+105%) from 2023

Expenses

Down

$404,833

Down $53,389 (-12%) from 2023

Net Income

Up

-$366,969

Up $842,694 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2016: $1,063,533Liabilities 2016: $1,509,969Net Assets 2016: -$446,4362016Assets 2017: $2,046,893Liabilities 2017: $2,861,806Net Assets 2017: -$814,9132017Assets 2018: $2,096,185Liabilities 2018: $3,107,396Net Assets 2018: -$1,011,2112018Assets 2019: $2,155,608Liabilities 2019: $3,464,159Net Assets 2019: -$1,308,5512019Assets 2020: $2,227,141Liabilities 2020: $3,769,241Net Assets 2020: -$1,542,1002020Assets 2021: -$588,162Liabilities 2021: $357,905Net Assets 2021: -$946,0672021Assets 2022: $3,807,501Liabilities 2022: $4,552,718Net Assets 2022: -$745,2172022Assets 2023: $2,792,705Liabilities 2023: $4,747,585Net Assets 2023: -$1,954,8802023Assets 2024: $2,762,607Liabilities 2024: $5,084,456Net Assets 2024: -$2,321,8492024

Highlighted filing

2024

Assets$2,762,607
Liabilities$5,084,456
Net Assets-$2,321,849
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $241,332Expenses 2016: $344,106Net Income 2016: -$102,7742016Revenue 2017: $147,977Expenses 2017: $312,721Net Income 2017: -$164,7442017Revenue 2018: $115,890Expenses 2018: $312,188Net Income 2018: -$196,2982018Revenue 2019: $62,399Expenses 2019: $349,714Net Income 2019: -$287,3152019Revenue 2020: $180,829Expenses 2020: $414,378Net Income 2020: -$233,5492020Revenue 2021: $59,183Expenses 2021: $477,655Net Income 2021: -$418,4722021Revenue 2022: $1,014,518Expenses 2022: $813,668Net Income 2022: $200,8502022Revenue 2023: -$751,441Expenses 2023: $458,222Net Income 2023: -$1,209,6632023Revenue 2024: $37,864Expenses 2024: $404,833Net Income 2024: -$366,9692024

Highlighted filing

2024

Revenue$37,864
Expenses$404,833
Net Income-$366,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,762,607
Liabilities
$5,084,456
Net assets
-$2,321,849
Revenue
$37,864
Expenses
$404,833
Net income
-$366,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$5.08$2.32$0.04$0.40$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.79$4.75$1.95$0.75$0.46$1.21
2022Detailed filing. Detailed filing data is available for this year.$3.81$4.55$0.75$1.01$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.95$0.06$0.48$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.23$3.77$1.54$0.18$0.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.16$3.46$1.31$0.06$0.35$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.10$3.11$1.01$0.12$0.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.86$0.81$0.15$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.51$0.45$0.24$0.34$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$70,477
Mission and Program Overview

Mission

The corporation is organized and shall be operated as a cemetery company. More specifically, the corporations purpose shall include but not be limited to the procurement, operation, management and preservation of lands to be used exclusively as a cemetery and related uses; and the disposition of human remains, including maintenance and operation of land and the construction or use of structures including crematories, mausoleums, columbariums and other places for human remains or cremated remains.

The corporation is formed for the purposes of owning and operating a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,661,516$1,274,611▼ $386,905
Intangible Assets$0$1,125,473▲ $1,125,473
Land, Buildings, and Equipment, Net$580,876$564,755▼ $16,121
Investments Other Securities$321,922$315,268▼ $6,654
Prepaid Expenses and Deferred Charges$0$216,550▲ $216,550
Accounts Receivable$125,877$139,475▲ $13,598
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$54,350$-869,709▼ $924,059
Total Assets$2,792,705$2,762,607▼ $30,098
Other Assets Total$48,164$-3,816▼ $51,980
Liabilities
Other Liabilities$3,368,380$4,938,499▲ $1,570,119
Unsecured Notes Loans Payable$1,071,075$1,071,075→ $0
Deferred Revenue$214,955$196,208▼ $18,747
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$93,175$-1,121,326▼ $1,214,501
Total Liabilities$4,747,585$5,084,456▲ $336,871
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,954,880$-2,321,849▼ $366,969
Total Net Assets Fund Balance$-1,954,880$-2,321,849▼ $366,969
Total Liabilities and Net Assets / Fund Balance$2,792,705$2,762,607▼ $30,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,370$30,931$475,301
Other Land Buildings$102,026$45,057$147,083
Equipment$10,689$18,273$28,962
Land$7,670-$7,670
Other Securities$15,393--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jennifer HayPresident and General Counsel
David BeltVice President
Ofer OhadVice President
William C PassodelisVice President Operations
Fr Elmer BauerTrustee
Lorie EickhoffChief Administrative Officer
J Bradley GreenChief Executive Officer
Daniel MillettChief Financial Officer
Jay DoddsChief Strategy Officer
Jeff ParkerChief Technology Officer
W Clark HarlowCorporate Development Sr. VP
Louis ShookSales Manager
Mario CutungoVP - Maintenance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,897
Investment Income
$0
Other Revenue
$25,967
Change in Net Assets
$-366,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,552
Salaries, Compensation, and Employee Benefits$55,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$213,402
Interest---$47,266
Other Salaries and Wages---$47,043
Depreciation Depletion---$19,870
Fees for Services Management---$19,199
Payroll Taxes---$4,399
Insurance---$3,564
Other Employee Benefits---$2,594
Information Technology---$1,414
Office Expenses---$1,344
Pension Plan Contributions---$1,245
Other Expenses---$545
Advertising---$500
Fees for Services Other---$491
Travel---$267
All Other Expenses---$9
Total Functional Expenses$0$0$0$404,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany US$4,486,321
Care and Maintenance Trusts Co$449,637
Preneed Receipts Held in Trust$2,541
Other Current Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2:

“David Belt and Elmer Bauer have a business relationship.”

Form 990, Part VI, Section A, Line 3:

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to cms mid-atlantic and princeton abbey management, llc who provide sales and management services as well as other various administrative services to the organization.”

Form 990, Part VI, Section A, Line 6:

“The corporation shall have two classes of members: persons who own certificates of interest or indebtedness issued by the corporation, and each owner of a grave, crypt, or niche.”

Form 990, Part VI, Section A, Line 7A:

“Certificate holders and gcn (grave, crypt, niche) members elect trustees.”

Form 990, Part VI, Section B, Line 11B:

“The form 990 is available to the officers and trustees upon request.”

Form 990, Part VI, Section C, Line 19:

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Princeton Abbey and Cemetery Inc
EIN
46-1614842
In Care Of
% DANIEL MILLETT
Phone
2814531260
Address
909 FANNIN STREET Suite 2300, Houston, TX 77010

Signing Officer

Name
Daniel Millett
Title
CFO
Phone
2814531260
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hay
Formed
2012
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
626 WASHINGTON PL STE 1802, PITTSBURGH, PA 15219
Preparer
Jake Cook
Phone
4122812501
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2:

“The carrying amount of deferred tax assets is reviewed at each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset is realized, based on tax rates (and tax laws) that have been enacted or substantively enacted at each reporting period. The measurement of deferred tax liabilities and assets reflects the tax consequences that would follow from the manner in which the Company expects, at the reporting date, to recover or settle the carrying amount of its assets and liabilities. Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against current tax liabilities and when they relate to income taxes levied by the same taxation authority and the Company intends to settle its current tax assets and liabilities on a net basis. Current and deferred tax are recognized as an expense or income in the consolidated statements of earnings, except when they relate to items credited or debited directly to equity, in which case the tax is also recognized directly in equity, or where they arise from the initial accounting for a business combination.”

Raw XML AppendixShowing 400 of 958 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Strategy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President and General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corporate Development Sr. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sales Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED AS A CEMETERY COMPANY. MORE SPECIFICALLY, THE CORPORATION'S PURPOSE SHALL INCLUDE BUT NOT BE LIMITED TO THE PROCUREMENT, OPERATION, MANAGEMENT AND PRESERVATION OF LANDS TO BE USED EXCLUSIVELY AS A CEMETERY AND RELATED USES; AND THE DISPOSITION OF HUMAN REMAINS, INCLUDING MAINTENANCE AND OPERATION OF LAND AND THE CONSTRUCTION OR USE OF STRUCTURES INCLUDING CREMATORIES, MAUSOLEUMS, COLUMBARIUMS AND OTHER PLACES FOR HUMAN REMAINS OR CREMATED REMAINS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The carrying amount of deferred tax assets is reviewed at each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset is realized, based on tax rates (and tax laws) that have been enacted or substantively enacted at each reporting period. The measurement of deferred tax liabilities and assets reflects the tax consequences that would follow from the manner in which the Company expects, at the reporting date, to recover or settle the carrying amount of its assets and liabilities. Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against current tax liabilities and when they relate to income taxes levied by the same taxation authority and the Company intends to settle its current tax assets and liabilities on a net basis. Current and deferred tax are recognized as an expense or income in the consolidated statements of earnings, except when they relate to items credited or debited directly to equity, in which case the tax is also recognized directly in equity, or where they arise from the initial accounting for a business combination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2:
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