Harbourton Cemetery Association

990EZ • Fiscal year 2011 • EIN 21-0683445

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile N/A

1516 Harbourton-rocktown Rd08530

Siviq Scores

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

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

6.9%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

1.4%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

-8.5%

Faster revenue growth than 42% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets78th percentile

Assets

$440,874

Up $6,264 (+1.4%) from 2010

Net Assets

$438,384

Up $5,608 (+1.3%) from 2010

Liabilities

$2,490

Up $656 (+36%) from 2010

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin54th percentile

Revenue

Down

$92,568

Down $8,653 (-8.5%) from 2010

Expenses

Down

$86,213

Down $5,597 (-6.1%) from 2010

Net Income

Down

$6,355

Down $3,056 (-32%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2011

Assets$440,874

Liabilities$2,490

Net Assets$438,384

Open 2011 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2011

Revenue$92,568

Expenses$86,213

Net Income$6,355

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To sell, open, preserve and maintain cemetery lots

Filing and Contact Details

Filer

EIN: 21-0683445

Raw XML Appendix157 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	15025
IRS990EZ/CashSavingsAndInvestments/EOY	0	13823
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6355
IRS990EZ/FeesAndOthPymtToIndContractors	0	1960
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	92568
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	7512
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	432776
IRS990EZ/NetAssetsOrFundBalancesBOY	0	432776
IRS990EZ/NetAssetsOrFundBalances/EOY	0	438384
IRS990EZ/NetAssetsOrFundBalancesEOY	0	438384
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	115 NURSERY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	126 LINVALE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	82 RIVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	10 DILLAN WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	36 RIVER DR APT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	306 PENNINGTON HARB RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	41 PLEASANT VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	TITUSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	RINGOES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	TITUSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	WASHINGTON CROSSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	TITUSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	TITUSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	08560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	08551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	08560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	18977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	08560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	08534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	08560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAMES CBURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FLOYED MENCHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CRAIG REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SYDNEY GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RANDY NIEDERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAMES E JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CHARLES J HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	PRESIDENT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	419585
IRS990EZ/OtherAssetsTotal/EOY	0	427051
IRS990EZ/OtherChangesInNetAssets	0	-747
IRS990EZ/OtherExpensesTotal	0	77703
IRS990EZ/PrimaryExemptPurpose	0	THE ASSOCIATION'S ONLY PURPOSE IS TO PERFORM ALL ACTIVITES THAT ARE CEMETERY RELATED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO SELL, OPEN PRESERVE, AND MAINTAIN CEMETERY LOTS
IRS990EZ/ProgramServiceRevenue	0	85056
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	700
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1834
IRS990EZ/SumOfTotalLiabilities/EOY	0	2490
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	18 LAKEVIEW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LAMBERTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	08534
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CRAIG RIBSAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6099155427
IRS990EZ/TotalAssets/BOY	0	434610
IRS990EZ/TotalAssets/EOY	0	440874
IRS990EZ/TotalExpenses	0	86213
IRS990EZ/TotalRevenue	0	92568
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	SEE ATTACHED SCHEDULES FOR FORM 990 EZ LINE 16 AND LINE 20.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVERTISING 120. BANK CHARGES 36. DEPRECIATION 8821. DUES & SUBSCRIPTIONS 200. INSURANCE 2947. LICENSES AND FEES 125. MAINTENANCE & PRESERVATION 6165. MANAGEMENT FEES 57004. MISCELLANEOUS 27. OFFICE SUPPLIES 266. SAFE DEPOSIT BOX 69. SECURITY 1219. TELEPHONE 474. UTILITIES 230.
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNREALIZED LOSS ON INVESTMENTS -747.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 7964. 11670. IMPROVEMENTS 21948. 19967. INVESTMENTS 388063. 387986. PREPAID INSURANCE 1610. 1610. TRUST INCOME RECEIVABLE 0. 5818.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCRUED EXPENSES 1025. 1485. M&P FUND 809. 1005.
IRS990ScheduleO/GeneralExplanation/Explanation	5	MANAGEMENT FEES PROFESSIONAL DEVELOPMENT UTILITIES MISCELLANEOUS TELEPHONE SECURITY DUES & SUBSCRIPTION MAINTENANCE AND PRESERVATION
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	210683445
ReturnHeader/Filer/Name/BusinessNameLine1	0	HARBOURTON CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl	0	HARB
ReturnHeader/Filer/Phone	0	6093929540
ReturnHeader/Filer/USAddress/AddressLine1	0	1516 HARBOURTON-ROCKTOWN RD
ReturnHeader/Filer/USAddress/City	0	LAMBERTVILLE
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	08530
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-11
ReturnHeader/Officer/Name	0	CHARLES J HUNTER
ReturnHeader/Officer/Phone	0	6093929540
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-06-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LEWIS W PARKER III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 6510
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LAWRENCEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	08648
ReturnHeader/Preparer/Name	0	LEWIS W PARKER III CPA
ReturnHeader/Preparer/Phone	0	6098962177
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-22T06:38:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $440,874
Liabilities: $2,490
Net assets: $438,384
Revenue: $92,568
Expenses: $86,213
Net income: $6,355

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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