Civic Intelligence

Harbourton Cemetery Association

990 • Fiscal year 2018 • EIN 21-0683445

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

28%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$100

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,275,977

Down $50,704 (-3.8%) from 2017

Net Assets

Down

$1,273,369

Down $50,318 (-3.8%) from 2017

Liabilities

Down

$2,608

Down $386 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$133,286

Down $43,878 (-25%) from 2017

Expenses

Up

$96,441

Up $787 (+0.8%) from 2017

Net Income

Down

$36,845

Down $44,665 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$1,275,977
Liabilities$2,608
Net Assets$1,273,369
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$133,286
Expenses$96,441
Net Income$36,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$283,286
Mission and Program Overview

Mission

To sell, open, preserve and maintain cemetery lots

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$739,254$724,843▼ $14,411
Investments Other Securities$496,604$462,677▼ $33,927
Land, Buildings, and Equipment, Net$30,648$35,458▲ $4,810
Accounts Receivable$21,066$34,378▲ $13,312
Cash and Non-Interest-Bearing Accounts$35,709$17,095▼ $18,614
Prepaid Expenses and Deferred Charges$3,400$1,526▼ $1,874
Total Assets$1,326,681$1,275,977▼ $50,704
Liabilities
Accounts Payable and Accrued Expenses$2,994$2,608▼ $386
Total Liabilities$2,994$2,608▼ $386
Net Assets / Fund Balance
Unrestricted Net Assets$827,083$810,692▼ $16,391
Permanently Rstr Net Assets$496,604$462,677▼ $33,927
Total Net Assets Fund Balance$1,323,687$1,273,369▼ $50,318
Total Liabilities and Net Assets / Fund Balance$1,326,681$1,275,977▼ $50,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,458$157,128$192,586
Other Securities$462,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$496,604-▼ $33,927-$462,667
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Charles J HunterTrustee$100$100
Craig ReedPresident$100$100
Donald ReillyVice Preside$100$100
Gary HansenTrustee$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
$90,510
Investment Income
$29,815
Other Revenue
$12,961
Change in Net Assets
$36,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,741
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
Insurance---$5,672
Depreciation Depletion---$3,473
All Other Expenses---$2,668
Fees for Services Accounting---$2,050
Other Expenses---$1,318
Current Officers, Directors, Trustees, and Key Employees---$700
Advertising---$6
Total Functional Expenses$0$0$0$96,441
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
No
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
Randy Niederer
Title
Treasurer
Phone
6093929540
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Niederer
Formed
1942
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“ENDOWMENT LOSS -33,927”

Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02608
IRS990/AccountsReceivableGrp/BOYAmt021066
IRS990/AccountsReceivableGrp/EOYAmt034378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SELL, OPEN, PRESERVE AND MAINTAIN CEMETERY LOTS
IRS990/AdvertisingGrp/TotalAmt06
IRS990/AllOtherExpensesGrp/TotalAmt02668
IRS990/BackupWthldComplianceInd0true
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/BOYAmt035709
IRS990/CashNonInterestBearingGrp/EOYAmt017095
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/CYInvestmentIncomeAmt029815
IRS990/CYOtherExpensesAmt095741
IRS990/CYOtherRevenueAmt012961
IRS990/CYProgramServiceRevenueAmt090510
IRS990/CYRevenuesLessExpensesAmt036845
IRS990/CYSalariesCompEmpBnftPaidAmt0700
IRS990/CYTotalExpensesAmt096441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03473
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/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/PersonNm0CHARLES J HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES C BURD
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY NIEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm4SYDNEY GOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG REED
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 PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150000
IRS990/GrossReceiptsAmt0283286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt05672
IRS990/InvestmentIncomeGrp/ExclusionAmt029815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0496604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0462677
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0739254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0724843
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035458
IRS990/LandBldgEquipCostOrOtherBssAmt0192586
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SELL, OPEN, PRESERVE AND MAINTAIN CEMETERY LOTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01323687
IRS990/NetAssetsOrFundBalancesEOYAmt01273369
IRS990/NetUnrlzdGainsLossesInvstAmt0-53236
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33927
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & PRESERV.
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/TotalAmt071469
IRS990/OtherExpensesGrp/TotalAmt14600
IRS990/OtherExpensesGrp/TotalAmt24485
IRS990/OtherExpensesGrp/TotalAmt31318
IRS990/OtherRevenueMiscGrp/Desc0TRUST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012961
IRS990/OtherRevenueTotalAmt012961
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0496604
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0462677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01526
IRS990/PrincipalOfficerNm0RANDY NIEDERER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc3KETURAH MINISTRIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt076698
IRS990/PYOtherExpensesAmt095054
IRS990/PYOtherRevenueAmt011527
IRS990/PYProgramServiceRevenueAmt088939
IRS990/PYRevenuesLessExpensesAmt081510
IRS990/PYSalariesCompEmpBnftPaidAmt0600
IRS990/PYTotalExpensesAmt095654
IRS990/PYTotalRevenueAmt0177164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0496604
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0462667
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0440316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0496604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0415286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0440316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0428114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0415286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0419198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0428114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08916
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035458
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192586
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0462677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035458
IRS990ScheduleD/TotalBookValueSecuritiesAmt0462677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS & APPROVED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENDOWMENT LOSS -33,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326681
IRS990/TotalAssetsEOYAmt01275977
IRS990/TotalAssetsGrp/BOYAmt01326681
IRS990/TotalAssetsGrp/EOYAmt01275977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt096441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02994
IRS990/TotalLiabilitiesEOYAmt02608
IRS990/TotalLiabilitiesGrp/BOYAmt02994
IRS990/TotalLiabilitiesGrp/EOYAmt02608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01323687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273369
IRS990/TotalProgramServiceRevenueAmt090510
IRS990/TotalReportableCompFromOrgAmt0700
IRS990/TotalRevenueGrp/ExclusionAmt029815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01275977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0827083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0810692
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY NIEDERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093929540
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOURTON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0210683445
ReturnHeader/Filer/PhoneNum06093929540
ReturnHeader/Filer/USAddress/AddressLine1Txt01516 HARBOURTON-ROCKTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0845E6B0C4F523F8E256FAE1753F19A2905575A6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BC2E522A8586E27C41870769941222E41F608D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.252.2
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:33
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/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS W PARKER III CPA
ReturnHeader/ReturnTs02019-06-18T13:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,275,977
Liabilities
$2,608
Net assets
$1,273,369
Revenue
$133,286
Expenses
$96,441
Net income
$36,845
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