Civic Intelligence

Harbourton Cemetery Association

990 • Fiscal year 2017 • EIN 21-0683445

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

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

(609) 392-9540

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

46%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$100

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

82%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,326,681

Up $599,451 (+82%) from 2016

Net Assets

Up

$1,323,687

Up $598,888 (+83%) from 2016

Liabilities

Up

$2,994

Up $563 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$177,164

Up $64,029 (+57%) from 2016

Expenses

Up

$95,654

Up $250 (+0.3%) from 2016

Net Income

Up

$81,510

Up $63,779 (+360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,326,681
Liabilities$2,994
Net Assets$1,323,687
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$177,164
Expenses$95,654
Net Income$81,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$177,164
Mission and Program Overview

Mission

To sell, open, preserve and maintain cemetery lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,781$739,254▲ $97,473
Investments Other Securities$440,316$496,604▲ $56,288
Cash and Non-Interest-Bearing Accounts$35,013$35,709▲ $696
Land, Buildings, and Equipment, Net$27,175$30,648▲ $3,473
Accounts Receivable$19,933$21,066▲ $1,133
Prepaid Expenses and Deferred Charges$3,328$3,400▲ $72
Total Assets$1,167,546$1,326,681▲ $159,135
Liabilities
Accounts Payable and Accrued Expenses$2,431$2,994▲ $563
Total Liabilities$2,431$2,994▲ $563
Net Assets / Fund Balance
Unrestricted Net Assets$724,799$827,083▲ $102,284
Permanently Rstr Net Assets$440,316$496,604▲ $56,288
Total Net Assets Fund Balance$1,165,115$1,323,687▲ $158,572
Total Liabilities and Net Assets / Fund Balance$1,167,546$1,326,681▲ $159,135

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,648$153,655$184,303
Other Securities$496,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$440,316-▲ $56,288-$496,604
2016$415,286-▲ $25,030-$440,316
2015$428,114-▼ $12,828-$415,286
2014$419,198-▲ $8,916-$428,114
2013$399,568-▲ $19,630-$419,198
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Charles J HunterPresident$100$100
Craig ReedVice Preside$100$100
Donald ReillyTrustee$100$100
James C BurdTrustee$100$100
Randy NiedererTreasurer$100$100
Sydney GoughSecretary$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,939
Investment Income
$76,698
Other Revenue
$11,527
Change in Net Assets
$81,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,054
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---$4,979
Depreciation Depletion---$4,186
All Other Expenses---$2,183
Fees for Services Accounting---$1,920
Other Expenses---$711
Current Officers, Directors, Trustees, and Key Employees---$600
Travel---$8
Advertising---$6
Total Functional Expenses$0$0$0$95,654
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
Backup withholding compliance
Yes
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
Charles J Hunter
Title
President
Phone
6093929540
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Hunter
Formed
1942
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hamilton Financial Group
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Lewis W Parker
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The entity sells and opens cemetery lots and is responsible for preserving and maintaining the land.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association is exempt from federal taxes under section 501 (c) (3) of the internal revenue service 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 organization 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. Federal and state tax returns are 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. There were no interest or penalties for the years ended december 31, 2017 and 2016.”

Raw XML Appendix337 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 EXEMPT FROM FEDERAL TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE SERVICE 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 ORGANIZATION 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. FEDERAL AND STATE TAX RETURNS ARE 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. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030648
IRS990ScheduleD/TotalBookValueSecuritiesAmt0496604
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY SELLS AND OPENS CEMETERY LOTS AND IS RESPONSIBLE FOR PRESERVING AND MAINTAINING THE LAND.
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02994
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IRS990/TotalLiabilitiesGrp/EOYAmt02994
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100466
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326681
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0827083
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06093929540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOURTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARB
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.252.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223403296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 KUSER ROAD SUITE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086193828
ReturnHeader/PreparerPersonGrp/PhoneNum06095810300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS W PARKER
ReturnHeader/ReturnTs02018-07-31T10:14:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,681
Liabilities
$2,994
Net assets
$1,323,687
Revenue
$177,164
Expenses
$95,654
Net income
$81,510
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