Civic Intelligence

Highland Cemetery Association

990 • Fiscal year 2017 • EIN 21-0475665

Apr 01, 2016 to Mar 31, 2017 • Filed on May 23, 2017

P O Box 2Hopewell, NJ 08525

(609) 466-2073

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

16%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$5,055

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

5.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,027,825

Up $25,404 (+2.5%) from 2016

Net Assets

Up

$1,027,825

Up $25,404 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$154,364

Up $7,345 (+5.0%) from 2016

Expenses

Down

$128,959

Down $9,302 (-6.7%) from 2016

Net Income

Up

$25,405

Up $16,647 (+190%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $804,002Liabilities 2012: $0Net Assets 2012: $804,0022012Assets 2013: $853,317Liabilities 2013: $0Net Assets 2013: $853,3172013Assets 2014: $926,065Liabilities 2014: $0Net Assets 2014: $926,0652014Assets 2015: $993,662Liabilities 2015: $0Net Assets 2015: $993,6622015Assets 2016: $1,002,421Liabilities 2016: $0Net Assets 2016: $1,002,4212016Assets 2017: $1,027,825Liabilities 2017: $0Net Assets 2017: $1,027,8252017Assets 2018: $1,075,308Liabilities 2018: $0Net Assets 2018: $1,075,3082018Assets 2019: $1,086,543Liabilities 2019: $0Net Assets 2019: $1,086,5432019Assets 2020: $1,083,389Liabilities 2020: $0Net Assets 2020: $1,083,3892020Assets 2021: $1,094,998Liabilities 2021: $0Net Assets 2021: $1,094,9982021Assets 2022: $1,132,169Liabilities 2022: $0Net Assets 2022: $1,132,1692022Assets 2023: $1,232,515Liabilities 2023: $0Net Assets 2023: $1,232,5152023Assets 2024: $1,292,868Liabilities 2024: $0Net Assets 2024: $1,292,8682024Assets 2025: $1,301,951Liabilities 2025: $0Net Assets 2025: $1,301,9512025

Highlighted filing

2017

Assets$1,027,825
Liabilities$0
Net Assets$1,027,825

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $141,658Expenses 2012: $101,193Net Income 2012: $40,4652012Expenses 2013: $112,0832013Revenue 2014: $184,417Expenses 2014: $111,669Net Income 2014: $72,7482014Revenue 2015: $186,430Expenses 2015: $118,834Net Income 2015: $67,5962015Revenue 2016: $147,019Expenses 2016: $138,261Net Income 2016: $8,7582016Revenue 2017: $154,364Expenses 2017: $128,959Net Income 2017: $25,4052017Revenue 2018: $170,015Expenses 2018: $122,531Net Income 2018: $47,4842018Revenue 2019: $141,942Expenses 2019: $130,707Net Income 2019: $11,2352019Revenue 2020: $129,114Expenses 2020: $132,268Net Income 2020: -$3,1542020Revenue 2021: $147,640Expenses 2021: $136,031Net Income 2021: $11,6092021Revenue 2022: $203,843Expenses 2022: $166,672Net Income 2022: $37,1712022Revenue 2023: $241,794Expenses 2023: $165,465Net Income 2023: $76,3292023Revenue 2024: $215,315Expenses 2024: $154,962Net Income 2024: $60,3532024Revenue 2025: $205,501Expenses 2025: $196,418Net Income 2025: $9,0832025

Highlighted filing

2017

Revenue$154,364
Expenses$128,959
Net Income$25,405
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$871,853
Mission and Program Overview

Mission

SALE OF CEMETERY LOTS

Sale of cemetery lots and burials of individuals, maintenance and preservation of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$891,520$928,379▲ $36,859
Cash and Non-Interest-Bearing Accounts$99,876$88,309▼ $11,567
Savings and Temporary Cash Investments$11,025$11,027▲ $2
Accounts Receivable-$110-
Total Assets$1,002,421$1,027,825▲ $25,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$891,520$928,379▲ $36,859
Unrestricted Net Assets$110,901$99,446▼ $11,455
Total Net Assets Fund Balance$1,002,421$1,027,825▲ $25,404
Total Liabilities and Net Assets / Fund Balance$1,002,421$1,027,825▲ $25,404
Compensation and Service Providers

Employees

NameTitleBaseTotal
Denise CavalierSecretary/treas.$5,055$5,055

Board Members and Trustees

NameTitle
William SeasPresident
Mary Lynn DupuisVice-president
Derek BridgerDirector
Joe KlettDirector
Joseph WilliamsonDirector
Katherine HepburnDirector
Sam CastoroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$94,785
Investment Income
$58,579
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$25,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,630
Salaries, Compensation, and Employee Benefits$4,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$8,581-$8,581
Other Expenses$4,840$1,413-$4,840
Current Officers, Directors, Trustees, and Key Employees-$4,080-$4,080
Fees for Services Accounting-$3,100-$3,100
Insurance-$1,595-$1,595
Office Expenses-$695-$695
Payroll Taxes-$249-$249
Total Functional Expenses$109,246$19,713$0$128,959
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Highland Cemetery Association
EIN
21-0475665
Phone
6094662073
Address
P O BOX 2, HOPEWELL, NJ 08525

Signing Officer

Name
Denise Cavalier
Title
Secretary/treasurer
Phone
6094662073
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Seas
Formed
1872
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Robert P Faherty Sr CPA
Address
63 PRINCETON AVE, HOPEWELL, NJ 08525
Preparer
Robert P Faherty Sr CPA
Phone
6094661929
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Members of the governing body are all volunteers with

Pt VI, Line 11B

No compensation. Therefor, it would be impossible to

Pt VI, Line 11B

Have members review form.

Pt VI, Line 19

The organization makes its governing documents, and

Pt VI, Line 19

Financial statements available to the public.

Raw XML Appendix316 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/Filer/USAddress/ZIPCd008525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071635FF8494D5B0C13318E061DEB17329C98073D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071635FF8494D5B0C13318E061DEB17329C98073D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.168.171.23
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:51:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT P FAHERTY SR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 PRINCETON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008525
ReturnHeader/PreparerPersonGrp/PhoneNum06094661929
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P FAHERTY SR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T05:51:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.21$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.24$0.17$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.20$0.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.18$0.11$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.14$0.10$0.04