Civic Intelligence

Harbourton Cemetery Association

990 • Fiscal year 2015 • EIN 21-0683445

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
1516 Harbourton-rocktown RdLambertville, NJ 08530

(609) 392-9540

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.03x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

23%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

1.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$688,732

Up $11,051 (+1.6%) from 2014

Net Assets

Up

$684,737

Up $11,861 (+1.8%) from 2014

Liabilities

Down

$3,995

Down $810 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$129,302

Down $26,738 (-17%) from 2014

Expenses

Up

$99,651

Up $2,439 (+2.5%) from 2014

Net Income

Down

$29,651

Down $29,177 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$688,732
Liabilities$3,995
Net Assets$684,737
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$129,302
Expenses$99,651
Net Income$29,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$129,302
Mission and Program Overview

Mission

To sell, open, preserve and maintain cemetery lots

To sell, open preserve, and maintain cemetery lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$579,541$582,382▲ $2,841
Cash and Non-Interest-Bearing Accounts$29,496$49,110▲ $19,614
Land, Buildings, and Equipment, Net$38,237$32,627▼ $5,610
Accounts Receivable$28,749$20,991▼ $7,758
Prepaid Expenses and Deferred Charges$1,658$3,622▲ $1,964
Total Assets$677,681$688,732▲ $11,051
Liabilities
Accounts Payable and Accrued Expenses$4,805$3,995▼ $810
Total Liabilities$4,805$3,995▼ $810
Net Assets / Fund Balance
Unrestricted Net Assets$672,876$684,737▲ $11,861
Total Net Assets Fund Balance$672,876$684,737▲ $11,861
Total Liabilities and Net Assets / Fund Balance$677,681$688,732▲ $11,051

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,627$144,015$176,642
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Charles J HunterPresident$100$100
Craig ReedVice President$100$100
Donald ReillyTrustee$100$100
James CburdTrustee$100$100
James E JohnsonTrustee$100$100
Randy NiedererTreasurer$100$100
Sydney GoughSecretary$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,768
Investment Income
$20,632
Other Revenue
$10,902
Change in Net Assets
$29,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,951
Salaries, Compensation, and Employee Benefits$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$5,610
All Other Expenses$3,285$0$0$3,285
Insurance---$2,901
Fees for Services Accounting---$1,800
Current Officers, Directors, Trustees, and Key Employees---$700
Other Expenses---$229
Travel---$54
Advertising---$25
Total Functional Expenses$3,285$0$0$99,651
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Charles J Hunter
Title
President
Phone
6093929540
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Hunter
Formed
1942
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lewis W Parker III CPA
Address
9 L Princess Rd, Lawrenceville, NJ 08648
Preparer
Lewis W Parker Iii CPA
Phone
6098962177
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

“Documents are made available upon request”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES”

Form 990EZ, Part I, Line 16

“Maintenance & preservation”

Form 990EZ, Part I, Line 16

“MANAGEMENT FEES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“SAFE DEPOSIT BOX”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Form 990EZ, Part II, Line 24

“TRUST INCOME RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses”

Form 990EZ, Part II, Line 26

“M&P FUND”

Form 990, Part IX, Line 24E

“Licenses & fees 542. 542. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1377. 1377. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 616. 616. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Harbourton cemetery association (hca) adopted the provisions of fasb asc 740-10 relating to uncertainty in income taxes. The implementation included evaluating the tax positions taken on all income tax returns that remain open to examination by the respective taxing authorities. Hca does not believe that there are any uncertain tax positions on those returns that meet the requirements of fasb asc 740-10 and therefore should be reflected on the financial statements. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.the association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations for years prior to december 31, 2012.the association policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03995
IRS990/AccountsReceivableGrp/BOYAmt028749
IRS990/AccountsReceivableGrp/EOYAmt020991
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SELL, OPEN PRESERVE, AND MAINTAIN CEMETERY LOTS
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03285
IRS990/AllOtherExpensesGrp/TotalAmt03285
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRAIG RIBSAM
IRS990/BooksInCareOfDetail/PhoneNum06099155427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 LAKEVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAMBERTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008534
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029496
IRS990/CashNonInterestBearingGrp/EOYAmt049110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020632
IRS990/CYOtherExpensesAmt098951
IRS990/CYOtherRevenueAmt010902
IRS990/CYProgramServiceRevenueAmt097768
IRS990/CYRevenuesLessExpensesAmt029651
IRS990/CYSalariesCompEmpBnftPaidAmt0700
IRS990/CYTotalExpensesAmt099651
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129302
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05610
IRS990/Desc0THE ENTITY SELLS AND OPENS CEMETERY LOTS AND IS RESPONSIBLE FOR PRESERVING AND MAINTAINING THE LAND.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CBURD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES E JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY NIEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm4SYDNEY GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG REED
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES J HUNTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129302
IRS990/GrossRentsGrp/RealAmt012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02901
IRS990/InvestmentIncomeGrp/ExclusionAmt020632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020632
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0579541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0582382
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032627
IRS990/LandBldgEquipCostOrOtherBssAmt0176642
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SELL, OPEN PRESERVE, AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0672876
IRS990/NetAssetsOrFundBalancesEOYAmt0684737
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012
IRS990/NetUnrlzdGainsLossesInvstAmt0-17790
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND PRESERVATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt065902
IRS990/OtherExpensesGrp/TotalAmt110296
IRS990/OtherExpensesGrp/TotalAmt28849
IRS990/OtherExpensesGrp/TotalAmt3229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRUST INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1980
IRS990/OtherRevenueTotalAmt010890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03622
IRS990/PrincipalOfficerNm0CHARLES J HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc3DEED TRANSFERS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017534
IRS990/PYOtherExpensesAmt096512
IRS990/PYOtherRevenueAmt011203
IRS990/PYProgramServiceRevenueAmt0127303
IRS990/PYRevenuesLessExpensesAmt058828
IRS990/PYSalariesCompEmpBnftPaidAmt0700
IRS990/PYTotalExpensesAmt097212
IRS990/PYTotalRevenueAmt0156040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HARBOURTON CEMETERY ASSOCIATION (HCA) ADOPTED THE PROVISIONS OF FASB ASC 740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. HCA DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC 740-10 AND THEREFORE SHOULD BE REFLECTED ON THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2012.THE ASSOCIATION POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS & APPROVED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE & PRESERVATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFE DEPOSIT BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRUST INCOME RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18M&P FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LICENSES & FEES 542. 542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS 1377. 1377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE 616. 616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0677681
IRS990/TotalAssetsEOYAmt0688732
IRS990/TotalAssetsGrp/BOYAmt0677681
IRS990/TotalAssetsGrp/EOYAmt0688732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03285
IRS990/TotalFunctionalExpensesGrp/TotalAmt099651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04805
IRS990/TotalLiabilitiesEOYAmt03995
IRS990/TotalLiabilitiesGrp/BOYAmt04805
IRS990/TotalLiabilitiesGrp/EOYAmt03995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684737
IRS990/TotalProgramServiceRevenueAmt097768
IRS990/TotalReportableCompFromOrgAmt0700
IRS990/TotalRevenueGrp/ExclusionAmt020632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129302
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688732
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672876
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0684737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01516 HARBOURTON-ROCKTOWN RD
IRS990/USAddress/CityNm0LAMBERTVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008530
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093929540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOURTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0210683445
ReturnHeader/Filer/PhoneNum06093929540
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 HARBOURTON-ROCKTOWN RD
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis W Parker III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 L Princess Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrenceville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008648
ReturnHeader/PreparerPersonGrp/PhoneNum06098962177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS W PARKER III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-08T12:29:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,732
Liabilities
$3,995
Net assets
$684,737
Revenue
$129,302
Expenses
$99,651
Net income
$29,651
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