Civic Intelligence

Cemetery of the Highlands Inc

EIN 14-0554530 • 501(c)13 • Highland Mills, NY

Profile

Maintain & Preserve Burial Ground

PO Box 91Highland Mills, NY 10930

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

45th percentile

22%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

43rd percentile

4.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,513,614

Up $143,757 (+4.3%) from 2023

Liabilities

Down

$11,448

Down $4,459 (-28%) from 2023

Net Assets

Up

$3,502,166

Up $148,216 (+4.4%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$256,735

Up $78,581 (+44%) from 2023

Expenses

Down

$200,171

Down $3,891 (-1.9%) from 2023

Net Income

Up

$56,564

Up $82,472 (+318%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $856,853Liabilities 2011: $158,707Net Assets 2011: $698,1462011Assets 2012: $911,152Liabilities 2012: $121,716Net Assets 2012: $789,4362012Assets 2013: $995,449Liabilities 2013: $84,717Net Assets 2013: $910,7322013Assets 2014: $2,342,984Liabilities 2014: $1,372Net Assets 2014: $2,341,6122014Assets 2015: $2,313,198Liabilities 2015: $1,591Net Assets 2015: $2,311,6072015Assets 2016: $2,371,752Liabilities 2016: $4,612Net Assets 2016: $2,367,1402016Assets 2017: $2,577,498Liabilities 2017: $1,237Net Assets 2017: $2,576,2612017Assets 2018: $2,590,805Liabilities 2018: $17,071Net Assets 2018: $2,573,7342018Assets 2019: $2,822,591Liabilities 2019: $1,804Net Assets 2019: $2,820,7872019Assets 2020: $3,046,132Liabilities 2020: $6,450Net Assets 2020: $3,039,6822020Assets 2021: $3,407,743Liabilities 2021: $4,659Net Assets 2021: $3,403,0842021Assets 2022: $3,091,526Liabilities 2022: $12,200Net Assets 2022: $3,079,3262022Assets 2023: $3,369,857Liabilities 2023: $15,907Net Assets 2023: $3,353,9502023Assets 2024: $3,513,614Liabilities 2024: $11,448Net Assets 2024: $3,502,1662024

Highlighted filing

2024

Assets$3,513,614
Liabilities$11,448
Net Assets$3,502,166
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $140,4032011Expenses 2012: $136,2642012Expenses 2013: $150,9972013Revenue 2014: $1,552,273Expenses 2014: $162,941Net Income 2014: $1,389,3322014Revenue 2015: $127,565Expenses 2015: $157,077Net Income 2015: -$29,5122015Revenue 2016: $183,739Expenses 2016: $172,733Net Income 2016: $11,0062016Revenue 2017: $159,911Expenses 2017: $179,650Net Income 2017: -$19,7392017Revenue 2018: $151,190Expenses 2018: $196,882Net Income 2018: -$45,6922018Revenue 2019: $170,920Expenses 2019: $169,579Net Income 2019: $1,3412019Revenue 2020: $126,150Expenses 2020: $179,428Net Income 2020: -$53,2782020Revenue 2021: $266,809Expenses 2021: $203,922Net Income 2021: $62,8872021Revenue 2022: $216,340Expenses 2022: $217,541Net Income 2022: -$1,2012022Revenue 2023: $178,154Expenses 2023: $204,062Net Income 2023: -$25,9082023Revenue 2024: $256,735Expenses 2024: $200,171Net Income 2024: $56,5642024

Highlighted filing

2024

Revenue$256,735
Expenses$200,171
Net Income$56,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,513,614
Liabilities
$11,448
Net assets
$3,502,166
Revenue
$256,735
Expenses
$200,171
Net income
$56,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.50$0.26$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.02$3.35$0.18$0.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$0.22$0.22$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.40$0.27$0.20$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.13$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.17$0.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.15$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.55$0.16$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$671,135
Mission and Program Overview

Mission

Maintain & Preserve Burial Ground

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,802,159$2,992,551▲ $190,392
Land, Buildings, and Equipment, Net$366,216$332,281▼ $33,935
Savings and Temporary Cash Investments$193,331$178,472▼ $14,859
Cash and Non-Interest-Bearing Accounts$7,138$6,405▼ $733
Accounts Receivable$1,013$3,905▲ $2,892
Total Assets$3,369,857$3,513,614▲ $143,757
Liabilities
Accounts Payable and Accrued Expenses$15,907$11,448▼ $4,459
Total Liabilities$15,907$11,448▼ $4,459
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,995,490$3,170,773▲ $175,283
Net Assets Without Donor Restrictions$358,460$331,393▼ $27,067
Total Net Assets Fund Balance$3,353,950$3,502,166▲ $148,216
Total Liabilities and Net Assets / Fund Balance$3,369,857$3,513,614▲ $143,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,826$764,839$1,028,665
Other Land Buildings$28,937$33,512$62,449
Equipment$1,227$50,933$52,160
Leasehold Improvements$38,291$5,357$43,648
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Gordon DeGeorgePresident
Carla MancinoTrustee
Kevin AbramsTrustee
Lisa HintzeTrustee
Veronica RoccissanoTrustee
JoAnne P SullivanSecr/treas
Glenn GualanoVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$105,122
Investment Income
$151,113
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$56,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,671
Salaries, Compensation, and Employee Benefits$35,933
Grants and Similar Amounts Paid$567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,935$0$0$38,935
Other Salaries and Wages$26,498$6,624$0$33,122
Fees for Service Investment Mgmnt Fees$16,733$0$0$16,733
Occupancy$10,117$533$0$10,650
Fees for Services Accounting$2,997$2,998$0$5,995
Insurance$3,460$865$0$4,325
Payroll Taxes$2,249$562$0$2,811
All Other Expenses$1,729$208$0$1,937
Other Expenses$1,528$0$0$1,528
Office Expenses$653$654$0$1,307
Advertising$814$0$0$814
Grants to Domestic Orgs$567--$567
Information Technology$297$0$0$297
Total Functional Expenses$187,727$12,444$0$200,171
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
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cemetery of the Highlands Inc
EIN
14-0554530
Phone
8459289122
Address
PO BOX 91, HIGHLAND MILLS, NY 10930

Signing Officer

Name
JoAnne P Sullivan
Title
Treasurer
Phone
8459289122
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoAnne Sullivan
Formed
1963
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Lorelei A Pitt CPA PC
Address
56 FLORANCE DR, Central Valley, NY 10917
Preparer
Deana J Dovico
Phone
8459289120
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“All plot holders are members of the organization. An annual public meeting is held to elect new officers. Any plot holder who attends the meeting, has a right to vote for new officers.”

Pt VI, Line 11B

“Preparer reviews the form 990 with the treasurer, who in turn distributes the form to the board members and answers any questions that may arise. The permission to file electronically form is then signed and returned to the preparer for filing.”

Pt VI, Line 19

“The Organizations governing documents and financial statements are open to the general public upon request.”

Raw XML Appendix389 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/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt016733
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026498
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0562
IRS990/PayrollTaxesGrp/ProgramServicesAmt02249
IRS990/PayrollTaxesGrp/TotalAmt02811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JoAnne Sullivan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/Desc0Interment
IRS990/ProgramServiceRevenueGrp/Desc1Grave Purchases
IRS990/ProgramServiceRevenueGrp/Desc2Foundations
IRS990/ProgramServiceRevenueGrp/Desc3Other related revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35563
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTER BURIAL OF DECEASED INDIVIDUALS BY PROVIDING GRAVE OPENING AND FOUNDATION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0256735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805
IRS990/PYGrantsAndSimilarPaidAmt0394
IRS990/PYInvestmentIncomeAmt058935
IRS990/PYOtherExpensesAmt0165415
IRS990/PYProgramServiceRevenueAmt0118414
IRS990/PYRevenuesLessExpensesAmt0-25908
IRS990/PYSalariesCompEmpBnftPaidAmt038253
IRS990/PYTotalExpensesAmt0204062
IRS990/PYTotalRevenueAmt0178154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01028665
IRS990ScheduleD/EquipmentGrp/BookValueAmt01227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052160
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038291
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All plot holders are members of the organization. An annual public meeting is held to elect new officers. Any plot holder who attends the meeting, has a right to vote for new officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Preparer reviews the form 990 with the treasurer, who in turn distributes the form to the board members and answers any questions that may arise. The permission to file electronically form is then signed and returned to the preparer for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations governing documents and financial statements are open to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03369857
IRS990/TotalAssetsEOYAmt03513614
IRS990/TotalAssetsGrp/BOYAmt03369857
IRS990/TotalAssetsGrp/EOYAmt03513614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015907
IRS990/TotalLiabilitiesEOYAmt011448
IRS990/TotalLiabilitiesGrp/BOYAmt015907
IRS990/TotalLiabilitiesGrp/EOYAmt011448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03353950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03502166
IRS990/TotalProgramServiceExpensesAmt0187727
IRS990/TotalProgramServiceRevenueAmt0105122
IRS990/TotalRevenueGrp/ExclusionAmt0151113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03369857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03513614
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt086 Weygant Hill
IRS990/USAddress/CityNm0Highland Mills
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010930
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.cemeteryofthehighlands.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JoAnne P Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08459289122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMETERY OF THE HIGHLANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0140554530
ReturnHeader/Filer/PhoneNum08459289122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061494715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lorelei A Pitt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 FLORANCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010917
ReturnHeader/PreparerPersonGrp/PhoneNum08459289120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deana J Dovico
ReturnHeader/ReturnTs02025-10-29T10:54:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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