Civic Intelligence

Harbourton Cemetery Association

EIN 21-0683445 • 501(c)13 • Lambertville, NJ

Profile

Harbourton cemetery is a cemetery located in lambertville, nj. It operates under the regulation of the new jersey cemetery board certificate of authority 77. It has no shareholders. The association cemetery operations, sale of graves and burials.

1516 Harbourton-rocktown RoadLambertville, NJ 08530

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.01x

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

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

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

61st percentile

37%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

15%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,447,430

Up $323,088 (+15%) from 2023

Liabilities

Up

$14,264

Up $2,148 (+18%) from 2023

Net Assets

Up

$2,433,166

Up $320,940 (+15%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$212,149

Down $17,451 (-7.6%) from 2023

Expenses

Down

$134,594

Down $6,237 (-4.4%) from 2023

Net Income

Down

$77,555

Down $11,214 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $434,610Liabilities 2010: $1,834Net Assets 2010: $432,7762010Assets 2011: $440,874Liabilities 2011: $2,490Net Assets 2011: $438,3842011Assets 2012: $486,127Liabilities 2012: $2,551Net Assets 2012: $483,5762012Assets 2013: $586,882Liabilities 2013: $3,490Net Assets 2013: $583,3922013Assets 2014: $677,681Liabilities 2014: $4,805Net Assets 2014: $672,8762014Assets 2015: $688,732Liabilities 2015: $3,995Net Assets 2015: $684,7372015Assets 2016: $727,230Liabilities 2016: $2,431Net Assets 2016: $724,7992016Assets 2017: $1,326,681Liabilities 2017: $2,994Net Assets 2017: $1,323,6872017Assets 2018: $1,275,977Liabilities 2018: $2,608Net Assets 2018: $1,273,3692018Assets 2019: $1,497,277Liabilities 2019: $10,589Net Assets 2019: $1,486,6882019Assets 2020: $1,707,907Liabilities 2020: $11,443Net Assets 2020: $1,696,4642020Assets 2021: $2,019,348Liabilities 2021: $9,166Net Assets 2021: $2,010,1822021Assets 2022: $1,806,541Liabilities 2022: $40,545Net Assets 2022: $1,765,9962022Assets 2023: $2,124,342Liabilities 2023: $12,116Net Assets 2023: $2,112,2262023Assets 2024: $2,447,430Liabilities 2024: $14,264Net Assets 2024: $2,433,1662024

Highlighted filing

2024

Assets$2,447,430
Liabilities$14,264
Net Assets$2,433,166
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0Revenue 2010: $101,221Expenses 2010: $91,810Net Income 2010: $9,4112010Revenue 2011: $92,568Expenses 2011: $86,213Net Income 2011: $6,3552011Revenue 2012: $99,115Expenses 2012: $92,772Net Income 2012: $6,3432012Revenue 2013: $111,355Expenses 2013: $89,838Net Income 2013: $21,5172013Revenue 2014: $156,040Expenses 2014: $97,212Net Income 2014: $58,8282014Revenue 2015: $129,302Expenses 2015: $99,651Net Income 2015: $29,6512015Revenue 2016: $113,135Expenses 2016: $95,404Net Income 2016: $17,7312016Revenue 2017: $177,164Expenses 2017: $95,654Net Income 2017: $81,5102017Revenue 2018: $133,286Expenses 2018: $96,441Net Income 2018: $36,8452018Revenue 2019: $123,093Expenses 2019: $103,123Net Income 2019: $19,9702019Revenue 2020: $146,545Expenses 2020: $104,766Net Income 2020: $41,7792020Revenue 2021: $186,975Expenses 2021: $120,397Net Income 2021: $66,5782021Revenue 2022: $242,322Expenses 2022: $126,956Net Income 2022: $115,3662022Revenue 2023: $229,600Expenses 2023: $140,831Net Income 2023: $88,7692023Revenue 2024: $212,149Expenses 2024: $134,594Net Income 2024: $77,5552024

Highlighted filing

2024

Revenue$212,149
Expenses$134,594
Net Income$77,555
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,447,430
Liabilities
$14,264
Net assets
$2,433,166
Revenue
$212,149
Expenses
$134,594
Net income
$77,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$0.21$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.24$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.15$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.13$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.18$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.11$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.16$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.48$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.09$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.10$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$212,149
Mission and Program Overview

Mission

To sell, open, preserve and maintain cemetery lots

Harbourton cemetery is a cemetery located in lambertville, nj. It operates under the regulation of the new jersey cemetery board certificate of authority 77. It has no shareholders. The association cemetery operations, sale of graves and burials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,301,723$1,576,340▲ $274,617
Investments Other Securities$626,259$701,349▲ $75,090
Land, Buildings, and Equipment, Net$69,868$65,031▼ $4,837
Cash and Non-Interest-Bearing Accounts$95,797$64,040▼ $31,757
Accounts Receivable$29,024$34,970▲ $5,946
Prepaid Expenses and Deferred Charges$1,671$5,700▲ $4,029
Total Assets$2,124,342$2,447,430▲ $323,088
Liabilities
Accounts Payable and Accrued Expenses$12,116$14,264▲ $2,148
Total Liabilities$12,116$14,264▲ $2,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,485,967$1,731,817▲ $245,850
Net Assets With Donor Restrictions$626,259$701,349▲ $75,090
Total Net Assets Fund Balance$2,112,226$2,433,166▲ $320,940
Total Liabilities and Net Assets / Fund Balance$2,124,342$2,447,430▲ $323,088

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,031$183,242$248,273
Other Securities$701,349--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$626,259-▲ $75,090-$701,349
2023$553,818-▲ $72,441-$626,259
2022$637,493-▼ $83,675-$553,818
2021$566,741-▲ $70,752-$637,493
2020$552,962-▲ $43,779-$566,741
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Craig ReedPresident$100$100
Daniel KellySecretary$100$100
Donald ReillyTreasurer$100$100
Gary HansenVice Preside$100$100
Randy NiedererAsst. Treasu$100$100
Roger MillerTrustee$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,488
Investment Income
$56,322
Other Revenue
$19,339
Change in Net Assets
$77,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,994
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$6,317
Fees for Services Accounting---$6,160
Depreciation Depletion---$4,835
All Other Expenses---$3,885
Other Expenses---$2,254
Office Expenses---$1,153
Current Officers, Directors, Trustees, and Key Employees---$600
Total Functional Expenses$0$0$0$134,594
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is distributed to members & approved at annual meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harbourton Cemetery Association
EIN
21-0683445
Phone
6093929540
Address
1516 HARBOURTON-ROCKTOWN ROAD, LAMBERTVILLE, NJ 08530

Signing Officer

Name
Donald Reilly
Title
Treasurer
Phone
6093929540
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Reilly
Formed
1942
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hamilton Mercer Advisors
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Peter S Martin CPA
Phone
6095810300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Harbourton cemetery is a cemetery located in lambertville, nj. It operates under the regulation of the new jersey cemetery board certificate of authority 77. It has no shareholders. The association cemetery operations, sale of graves and burials.”

Form 990, Part XI, Line 9

“Endowment gain (loss) 75,090”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is a tax-exempt organization under section 501 (c) (13) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that computations of current and deferred income taxes only consider tax positions that are more than likely than not to be sustained if the tax authorities examine a position. The association evaluates statutes of limitations, changes in tax law and new authoritative rulings and accrues for liabilities if applicable. The association's analysis found no uncertain tax positions. The federal tax return is subject to examination by the taxing authorities generally for a period of three years after they are filed. Any penalties and interest assessed by taxing authorities are included in operating expenses. No interest and penalties have been recorded for the year ended december 31, 2024.”

Raw XML Appendix335 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C) (13) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE THAN LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ASSOCIATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ASSOCIATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. THE FEDERAL TAX RETURN IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARBOURTON CEMETERY IS A CEMETERY LOCATED IN LAMBERTVILLE, NJ. IT OPERATES UNDER THE REGULATION OF THE NEW JERSEY CEMETERY BOARD CERTIFICATE OF AUTHORITY 77. IT HAS NO SHAREHOLDERS. THE ASSOCIATION CEMETERY OPERATIONS, SALE OF GRAVES AND BURIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS & APPROVED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT GAIN (LOSS) 75,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER S MARTIN CPA
ReturnHeader/ReturnTs02025-06-13T11:12:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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