Civic Intelligence

Harbourton Cemetery Association

990EZ • Fiscal year 2012 • EIN 21-0683445

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
1516 Harbourton-rocktown Rd08530
Siviq Scores

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

Liabilities / Assets

79th percentile

0.01x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.03x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

10%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$486,127

Up $45,253 (+10%) from 2011

Net Assets

Up

$483,576

Up $45,192 (+10%) from 2011

Liabilities

Up

$2,551

Up $61 (+2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$99,115

Up $6,547 (+7.1%) from 2011

Expenses

Up

$92,772

Up $6,559 (+7.6%) from 2011

Net Income

Down

$6,343

Down $12 (-0.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2012

Assets$486,127
Liabilities$2,551
Net Assets$483,576
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$99,115
Expenses$92,772
Net Income$6,343
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To sell, open, preserve and maintain cemetery lots

Filing and Contact Details

Filer

EIN
21-0683445
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013823
IRS990EZ/CashSavingsAndInvestments/EOY013264
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06343
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts099115
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010035
IRS990EZ/LandAndBuildings/BOY019967
IRS990EZ/LandAndBuildings/EOY022456
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0438384
IRS990EZ/NetAssetsOrFundBalancesBOY0438384
IRS990EZ/NetAssetsOrFundBalances/EOY0483576
IRS990EZ/NetAssetsOrFundBalancesEOY0483576
IRS990EZ/OccupancyRentUtilitiesAndMaint07191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES CBURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FLOYD MENCHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES E JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SYDNEY GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY NIEDERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES J HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0407084
IRS990EZ/OtherAssetsTotal/EOY0450407
IRS990EZ/OtherChangesInNetAssets038849
IRS990EZ/OtherExpensesTotal083181
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION'S ONLY PURPOSE IS TO PERFORM ALL ACTIVITES THAT ARE CEMETERY RELATED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SELL, OPEN PRESERVE, AND MAINTAIN CEMETERY LOTS
IRS990EZ/ProgramServiceRevenue089080
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02490
IRS990EZ/SumOfTotalLiabilities/EOY02551
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 LAKEVIEW ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAMBERTVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008534
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG RIBSAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099155427
IRS990EZ/TotalAssets/BOY0440874
IRS990EZ/TotalAssets/EOY0486127
IRS990EZ/TotalExpenses092772
IRS990EZ/TotalRevenue099115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SEE ATTACHED SCHEDULES FOR FORM 990 EZ LINE 16 AND LINE 20.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 149. DEPRECIATION 3091. INSURANCE 6328. LICENSES AND FEES 462. MAINTENANCE & PRESERVATION 8072. MANAGEMENT FEES 63400. MISCELLANEOUS 176. SAFE DEPOSIT BOX 70. SECURITY 230. TELEPHONE 870. UTILITIES 333.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 38849.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 11670. 5179. INVESTMENTS 387986. 436870. PREPAID INSURANCE 1610. 1658. TRUST INCOME RECEIVABLE 5818. 6700.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1485. 2415. M&P FUND 1005. 136.
IRS990ScheduleO/GeneralExplanation/Explanation5MANAGEMENT FEES PROFESSIONAL DEVELOPMENT UTILITIES MISCELLANEOUS TELEPHONE SECURITY DUES & SUBSCRIPTION MAINTENANCE AND PRESERVATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0210683445
ReturnHeader/Filer/Name/BusinessNameLine10HARBOURTON CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone06093929540
ReturnHeader/Filer/USAddress/AddressLine101516 HARBOURTON-ROCKTOWN RD
ReturnHeader/Filer/USAddress/City0LAMBERTVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0CHARLES J HUNTER
ReturnHeader/Officer/Phone06093929540
ReturnHeader/Officer/Title0PRESUDENT
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS W PARKER III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 L PRINCESS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008648
ReturnHeader/Preparer/Name0LEWIS W PARKER III CPA
ReturnHeader/Preparer/Phone06098962177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T19:46:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$486,127
Liabilities
$2,551
Net assets
$483,576
Revenue
$99,115
Expenses
$92,772
Net income
$6,343
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