Civic Intelligence

Holmdel Cemetery Company

EIN 21-0629337 • 501(c)13 • Holmdel, NJ

Profile

Holmdel cemetery's mission is to provide the dignified interment of deceased members of its community, regardless of race or religion, either in-ground, in one of its above-ground mausoleums or in a cremation space. In addition, holmdel cemetery is committed to providing peaceful and serene settings in its historic cemetery grounds and buildings to welcome family and friends who wish to memorialize their loved ones.

900 Holmdel RoadHolmdel, NJ 07733

www.holmdelcemetery.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.32x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

18%

Higher net margin than 33% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$57,013

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

7.3%

Faster asset growth than 52% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-50%

Faster revenue growth than 1% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$15,801,638

Up $1,073,879 (+7.3%) from 2023

Liabilities

Up

$5,017,262

Up $710,392 (+16%) from 2023

Net Assets

Up

$10,784,376

Up $363,487 (+3.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Down

$694,389

Down $703,355 (-50%) from 2023

Expenses

Down

$572,660

Down $51,668 (-8.3%) from 2023

Net Income

Down

$121,729

Down $651,687 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,975,451Liabilities 2010: $6,202,166Net Assets 2010: $5,773,2852010Assets 2011: $11,485,596Liabilities 2011: $5,554,732Net Assets 2011: $5,930,8642011Assets 2012: $11,435,444Liabilities 2012: $5,101,089Net Assets 2012: $6,334,3552012Assets 2013: $11,235,344Liabilities 2013: $4,543,351Net Assets 2013: $6,691,9932013Assets 2014: $10,798,331Liabilities 2014: $3,856,607Net Assets 2014: $6,941,7242014Assets 2015: $10,276,503Liabilities 2015: $3,286,013Net Assets 2015: $6,990,4902015Assets 2016: $10,102,342Liabilities 2016: $2,946,071Net Assets 2016: $7,156,2712016Assets 2017: $10,671,347Liabilities 2017: $2,937,798Net Assets 2017: $7,733,5492017Assets 2018: $10,559,271Liabilities 2018: $2,959,870Net Assets 2018: $7,599,4012018Assets 2019: $11,382,133Liabilities 2019: $2,840,428Net Assets 2019: $8,541,7052019Assets 2020: $13,034,491Liabilities 2020: $4,069,467Net Assets 2020: $8,965,0242020Assets 2021: $13,886,597Liabilities 2021: $3,710,423Net Assets 2021: $10,176,1742021Assets 2022: $14,041,422Liabilities 2022: $4,702,403Net Assets 2022: $9,339,0192022Assets 2023: $14,727,759Liabilities 2023: $4,306,870Net Assets 2023: $10,420,8892023Assets 2024: $15,801,638Liabilities 2024: $5,017,262Net Assets 2024: $10,784,3762024

Highlighted filing

2024

Assets$15,801,638
Liabilities$5,017,262
Net Assets$10,784,376
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $779,697Expenses 2010: $602,150Net Income 2010: $177,5472010Expenses 2011: $607,4672011Expenses 2012: $549,9522012Revenue 2013: $960,263Expenses 2013: $554,477Net Income 2013: $405,7862013Revenue 2014: $845,001Expenses 2014: $524,271Net Income 2014: $320,7302014Revenue 2015: $787,860Expenses 2015: $546,788Net Income 2015: $241,0722015Revenue 2016: $769,537Expenses 2016: $579,598Net Income 2016: $189,9392016Revenue 2017: $807,739Expenses 2017: $501,038Net Income 2017: $306,7012017Revenue 2018: $805,803Expenses 2018: $520,155Net Income 2018: $285,6482018Revenue 2019: $1,000,564Expenses 2019: $550,622Net Income 2019: $449,9422019Revenue 2020: $613,601Expenses 2020: $468,294Net Income 2020: $145,3072020Revenue 2021: $1,670,728Expenses 2021: $502,704Net Income 2021: $1,168,0242021Revenue 2022: $1,177,371Expenses 2022: $1,069,741Net Income 2022: $107,6302022Revenue 2023: $1,397,744Expenses 2023: $624,328Net Income 2023: $773,4162023Revenue 2024: $694,389Expenses 2024: $572,660Net Income 2024: $121,7292024

Highlighted filing

2024

Revenue$694,389
Expenses$572,660
Net Income$121,729
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$15,801,638
Liabilities
$5,017,262
Net assets
$10,784,376
Revenue
$694,389
Expenses
$572,660
Net income
$121,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$5.02$10.8$0.69$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$14.7$4.31$10.4$1.40$0.62$0.77
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.70$9.34$1.18$1.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$13.9$3.71$10.2$1.67$0.50$1.17
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.07$8.97$0.61$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.84$8.54$1.00$0.55$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.96$7.60$0.81$0.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.7$2.94$7.73$0.81$0.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.1$2.95$7.16$0.77$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.3$3.29$6.99$0.79$0.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.8$3.86$6.94$0.85$0.52$0.32
2013Detailed filing. Detailed filing data is available for this year.$11.2$4.54$6.69$0.96$0.55$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.10$6.33$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.55$5.93$0.61
2010Summary only. Only limited summary data is available for this year.$12.0$6.20$5.77$0.78$0.60$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,284,017
Mission and Program Overview

Mission

Holmdel cemetery's mission is to provide the dignified interment of deceased members of its community, regardless of race or religion, either in-ground, in one of its above-ground mausoleums or in a cremation space. In addition, holmdel cemetery is committed to providing peaceful and serene settings in its historic cemetery grounds and buildings to welcome family and friends who wish to memorialize their loved ones.

Holmdel cemetery's activities consist of providing for the interment of the human dead, arrangement of cemetery services and maintenance of the cemetery grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,614,470$7,008,391▲ $393,921
Savings and Temporary Cash Investments$3,205,944$3,385,212▲ $179,268
Accounts Receivable$2,246,894$2,308,092▲ $61,198
Prepaid Expenses and Deferred Charges$1,676,856$2,038,296▲ $361,440
Inventories for Sale or Use$838,901$678,978▼ $159,923
Land, Buildings, and Equipment, Net$110,399$340,414▲ $230,015
Cash and Non-Interest-Bearing Accounts$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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,727,759$15,801,638▲ $1,073,879
Other Assets Total$34,295$42,255▲ $7,960
Liabilities
Deferred Revenue$3,359,333$4,073,391▲ $714,058
Accounts Payable and Accrued Expenses$947,537$943,871▼ $3,666
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,306,870$5,017,262▲ $710,392
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,614,470$7,008,391▲ $393,921
Net Assets Without Donor Restrictions$3,806,419$3,775,985▼ $30,434
Total Net Assets Fund Balance$10,420,889$10,784,376▲ $363,487
Total Liabilities and Net Assets / Fund Balance$14,727,759$15,801,638▲ $1,073,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,306$286,813$612,119
Other Land Buildings$15,108$570,084$585,192
Equipment$0$171,589$171,589
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Bernadette Merken DeceasedTreasurer$57,013$57,013

Board Members and Trustees

NameTitle
Jeffrey AckersonPresident
John MioduszewskiVice President
Lawrence NikolaTrustee
Robert WardTrustee
Domenico J LuccarelliSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorial Properties LLCSales Agent600 COUNTY ROAD ROUTE 520, Marlboro, NJ 07746$467,366
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$294,677
Other Revenue
$399,712
Change in Net Assets
$121,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,068
Salaries, Compensation, and Employee Benefits$172,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,932
Insurance---$61,969
Current Officers, Directors, Trustees, and Key Employees---$57,013
Occupancy---$33,281
Fees for Service Investment Mgmnt Fees---$25,640
Fees for Services Accounting---$22,490
Depreciation Depletion---$19,785
Payroll Taxes---$13,647
Other Expenses---$9,358
Fees for Services Legal---$8,677
Office Expenses---$3,712
Travel---$32
Total Functional Expenses$0$0$0$572,660
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence Nikola-memorial PropertiesTrusteeSales AgentNo$467,366

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The board of trustees of the organization has assumed responsibility for reviewing the form 990. A copy of the completed form 990 was provided to the board of trustees.”

Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported or are otherwise discovered. On an annual basis, all members of the board of trustees and certain employees are provided a copy of the policy and are also required to complete a conflict of interest disclosure questionnaire. These questionnaires are reviewed by management to identify the number, magnitude and nature of any disclosed conflicts. Any material conflicts are then referred to the board of trustees for discussion and resolution.”

Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holmdel Cemetery Company
EIN
21-0629337
In Care Of
% JEFFREY ACKERSON
Phone
7329462578
Address
900 HOLMDEL ROAD, HOLMDEL, NJ 07733

Signing Officer

Name
Jeffrey Ackerson
Title
President
Phone
7329462578
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Ackerson
Formed
1871
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
6

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Michael a Serluco CPA
Phone
7328423113
Raw XML Appendix400 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/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0HOLMDEL CEMETERY'S MISSION IS TO PROVIDE THE DIGNIFIED INTERMENT OF DECEASED MEMBERS OF ITS COMMUNITY, REGARDLESS OF RACE OR RELIGION, EITHER IN-GROUND, IN ONE OF ITS ABOVE-GROUND MAUSOLEUMS OR IN A CREMATION SPACE. IN ADDITION, HOLMDEL CEMETERY IS COMMITTED TO PROVIDING PEACEFUL AND SERENE SETTINGS IN ITS HISTORIC CEMETERY GROUNDS AND BUILDINGS TO WELCOME FAMILY AND FRIENDS WHO WISH TO MEMORIALIZE THEIR LOVED ONES.
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IRS990/OtherExpensesGrp/TotalAmt279583
IRS990/OtherExpensesGrp/TotalAmt39358
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02038296
IRS990/PrincipalOfficerNm0JEFFREY ACKERSON
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0399712
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340414
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAWRENCE NIKOLA-MEMORIAL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0467366
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALES AGENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES OF THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR REVIEWING THE FORM 990. A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE TO ADDRESS ANY AND ALL CONFLICTS THAT ARISE, ARE REPORTED OR ARE OTHERWISE DISCOVERED. ON AN ANNUAL BASIS, ALL MEMBERS OF THE BOARD OF TRUSTEES AND CERTAIN EMPLOYEES ARE PROVIDED A COPY OF THE POLICY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ANY DISCLOSED CONFLICTS. ANY MATERIAL CONFLICTS ARE THEN REFERRED TO THE BOARD OF TRUSTEES FOR DISCUSSION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694389
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IRS990/TotalVolunteersCnt06
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 HOLMDEL ROAD
IRS990/USAddress/CityNm0HOLMDEL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007733
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.holmdelcemetery.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY ACKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329462578
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMDEL CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0210629337
ReturnHeader/Filer/InCareOfNm0% JEFFREY ACKERSON
ReturnHeader/Filer/PhoneNum07329462578
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 HOLMDEL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLMDEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NEWMAN SPRINGS RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077016765
ReturnHeader/PreparerPersonGrp/PhoneNum07328423113
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SERLUCO CPA
ReturnHeader/ReturnTs02025-11-17T09:37:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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