Civic Intelligence

Hillcrest Memorial Park Assoc

990 • Fiscal year 2021 • EIN 21-0723842

Jun 01, 2020 to May 31, 2021 • Filed on Sep 09, 2021

Organization Profile
PO Box 233Pitman, NJ 08071

(856) 906-4194

Siviq Scores

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

Liabilities / Assets

98th percentile

0.72x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

17%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

35%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$603,916

Up $121,618 (+25%) from 2020

Net Assets

Up

$166,666

Up $98,447 (+144%) from 2020

Liabilities

Up

$437,250

Up $23,171 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$415,384

Up $107,223 (+35%) from 2020

Expenses

Up

$344,729

Up $6,919 (+2.0%) from 2020

Net Income

Up

$70,655

Up $100,304 (+338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $296,010Liabilities 2012: $284,522Net Assets 2012: $11,4882012Assets 2013: $326,033Liabilities 2013: $351,782Net Assets 2013: -$25,7492013Assets 2014: $343,578Liabilities 2014: $303,627Net Assets 2014: $39,9522014Assets 2015: $339,818Liabilities 2015: $298,923Net Assets 2015: $40,8952015Assets 2016: $374,183Liabilities 2016: $317,598Net Assets 2016: $56,5852016Assets 2017: $465,133Liabilities 2017: $362,308Net Assets 2017: $102,8252017Assets 2018: $489,070Liabilities 2018: $386,390Net Assets 2018: $102,6802018Assets 2019: $513,555Liabilities 2019: $421,195Net Assets 2019: $92,3602019Assets 2020: $482,298Liabilities 2020: $414,079Net Assets 2020: $68,2192020Assets 2021: $603,916Liabilities 2021: $437,250Net Assets 2021: $166,6662021Assets 2022: $623,558Liabilities 2022: $468,053Net Assets 2022: $155,5052022Assets 2023: $529,413Liabilities 2023: $472,015Net Assets 2023: $57,3982023Assets 2024: $542,162Liabilities 2024: $530,170Net Assets 2024: $11,9922024Assets 2025: $547,016Liabilities 2025: $519,972Net Assets 2025: $27,0442025

Highlighted filing

2021

Assets$603,916
Liabilities$437,250
Net Assets$166,666
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $279,780Expenses 2012: $307,694Net Income 2012: -$27,9142012Revenue 2013: $294,108Expenses 2013: $331,344Net Income 2013: -$37,2362013Revenue 2014: $294,758Expenses 2014: $229,058Net Income 2014: $65,7002014Revenue 2015: $322,453Expenses 2015: $321,510Net Income 2015: $9432015Revenue 2016: $291,868Expenses 2016: $276,176Net Income 2016: $15,6922016Revenue 2017: $346,199Expenses 2017: $300,508Net Income 2017: $45,6912017Revenue 2018: $303,065Expenses 2018: $304,585Net Income 2018: -$1,5202018Revenue 2019: $285,459Expenses 2019: $400,173Net Income 2019: -$114,7142019Revenue 2020: $308,161Expenses 2020: $337,810Net Income 2020: -$29,6492020Revenue 2021: $415,384Expenses 2021: $344,729Net Income 2021: $70,6552021Revenue 2022: $426,226Expenses 2022: $424,853Net Income 2022: $1,3732022Revenue 2023: $375,966Expenses 2023: $470,440Net Income 2023: -$94,4742023Revenue 2024: $367,261Expenses 2024: $430,045Net Income 2024: -$62,7842024Revenue 2025: $436,155Expenses 2025: $417,061Net Income 2025: $19,0942025

Highlighted filing

2021

Revenue$415,384
Expenses$344,729
Net Income$70,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$420,209
Mission and Program Overview

Mission

Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,019$264,082▲ $10,063
Pd in Cap Srpls Land Bldg Eqp Fund$67,232$165,679▲ $98,447
Cash and Non-Interest-Bearing Accounts$32,643$116,934▲ $84,291
Accounts Receivable$108,020$108,132▲ $112
Inventories for Sale or Use$79,451$78,743▼ $708
Intangible Assets$8,197$35,988▲ $27,791
Rtn Earn Endowment Incm Other Fnds$987$987→ $0
Receivables From Officers Etc$-32$37▲ $69
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$482,298$603,916▲ $121,618
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$385,869$402,036▲ $16,167
Deferred Revenue$24,908$25,570▲ $662
Accounts Payable and Accrued Expenses$3,302$9,644▲ $6,342
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$414,079$437,250▲ $23,171
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,219$166,666▲ $98,447
Total Liabilities and Net Assets / Fund Balance$482,298$603,916▲ $121,618
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Jesse R PebleyPresident / Trustee
Linda LacyVice President/Trustee
Teresa C MurphySecreatary / Trustee
Albert M Corrato JrTrustee
Earle B Hollowell JrTrustee
Thomas SilwoskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,619
Other Revenue
$390,765
Change in Net Assets
$70,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,742
Other Expenses$149,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$168,320$0$168,320
All Other Expenses$0$66,648$0$66,648
Insurance$0$25,633$0$25,633
Office Expenses$0$20,888$0$20,888
Payroll Taxes$0$18,098$0$18,098
Interest$0$15,389$0$15,389
Fees for Services Management$0$12,043-$12,043
Other Employee Benefits$0$6,634$0$6,634
Information Technology$0$2,990$0$2,990
Occupancy$0$2,684$0$2,684
Fees for Services Legal$0$2,185$0$2,185
Pension Plan Contributions$0$1,690$0$1,690
Fees for Service Investment Mgmnt Fees$0$1,281$0$1,281
Advertising$0$246$0$246
Total Functional Expenses$0$344,729$0$344,729
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$-32$37▲ $69
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Bookkeeper prepares, President reviews”

Form 990, Part VI, Section C, Line 19

“Members Annual Meeting”

Filing and Contact Details

Filer

Filer Name
Hillcrest Memorial Park Assoc
EIN
21-0723842
Phone
8569064194
Address
PO Box 233, Pitman, NJ 08071

Signing Officer

Name
Jesse Pebley
Title
President
Phone
8569064194
Signed
2021-09-09

Organization Details

Principal Officer
Jess Pebbley
Formed
1960
Legal Domicile
Nj
Voting Board Members
27,323
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“6115-5 Outside Contractors $25,190.00”

Form 990, Header, Line B

“7001-5 Equipment, Repair & Parts $4691.00”

Form 990, Header, Line C

“7002-5 Auto, Truck & Gas $13,040.00”

Form 990, Header, Line D

“7202-5 Office Maintenance $1007.00”

Form 990, Header, Line E

“8004-5 Yard Supplies $1020.00”

Form 990, Header, Line F

“8005-5 Cemetery Expense $1196.00”

Form 990, Header, Line G

“8007-5 Grounds Maintenance $10,140.00”

Form 990, Header, Line H(A)

“9008-5 Dues & Subscriptions $151.00”

Form 990, Header, Line H(B)

“9953-5 Miscellaneous Expense $73.00”

Form 990, Header, Line I

“9013-5 NJ Cemetery Board Interment Fee $547.00”

Form 990, Header, Line J

“9014-5 NJ M&P Foundation Fee $6,690.00”

Form 990, Header, Line K

“9017-5 Credit Card Cost $1,621.00”

Form 990, Header, Line L

“9019-5 Meals & Entertainment $681.00”

Form 990, Header, Line M

“9030-5 Trustees Expense $600.00”

Form 990, Part IX, Line 24E

“See Schedule O”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09644
IRS990/AccountsReceivableGrp/BOYAmt0108020
IRS990/AccountsReceivableGrp/EOYAmt0108132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cemetery
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0246
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0246
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt066648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt066648
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Eglington Memorial Cemetary
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Hillcrest Memorial Park Association
IRS990/BooksInCareOfDetail/PhoneNum08564230165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clarksboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008020
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt032643
IRS990/CashNonInterestBearingGrp/EOYAmt0116934
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04825
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024619
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IRS990/CYTotalRevenueAmt0415384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt024908
IRS990/DeferredRevenueGrp/EOYAmt025570
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Cemetary
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02185
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012043
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt012043
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01281
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jesse R Pebley
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Lacy
IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa C Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3Earle B Hollowell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Albert M Corrato Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Silwoski
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secreatary / Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0393914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0Cemetery
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02684
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02684
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020888
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06634
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt01676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018098
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt018098
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt067232
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0165679
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jess Pebbley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031948
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153207
IRS990/PYOtherRevenueAmt0276213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29649
IRS990/PYSalariesCompEmpBnftPaidAmt0184603
IRS990/PYTotalExpensesAmt0337810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308161
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0-32
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt037
IRS990/ReconcilationRevenueExpnssAmt070655
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264082
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06115-5 Outside Contractors $25,190.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17001-5 Equipment, Repair & Parts $4691.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27002-5 Auto, Truck & Gas $13,040.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37202-5 Office Maintenance $1007.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48004-5 Yard Supplies $1020.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58005-5 Cemetery Expense $1196.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68007-5 Grounds Maintenance $10,140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt79008-5 Dues & Subscriptions $151.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt89953-5 Miscellaneous Expense $73.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt99013-5 NJ Cemetery Board Interment Fee $547.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt109014-5 NJ M&P Foundation Fee $6,690.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt119017-5 Credit Card Cost $1,621.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt129019-5 Meals & Entertainment $681.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt139030-5 Trustees Expense $600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bookkeeper prepares, President reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Members Annual Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Header, Line D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Header, Line E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Header, Line F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Header, Line G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Header, Line H(a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Header, Line H(b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Header, Line I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Header, Line J
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Header, Line K
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Header, Line L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Header, Line M
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482298
IRS990/TotalAssetsEOYAmt0603916
IRS990/TotalAssetsGrp/BOYAmt0482298
IRS990/TotalAssetsGrp/EOYAmt0603916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344729
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,916
Liabilities
$437,250
Net assets
$166,666
Revenue
$415,384
Expenses
$344,729
Net income
$70,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.20$0.27$4.36$4.17$0.19
2024Detailed filing. Detailed filing data is available for this year.$5.42$5.30$0.12$3.67$4.30$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.29$4.72$0.57$3.76$4.70$0.94
2022Detailed filing. Detailed filing data is available for this year.$6.24$4.68$1.56$4.26$4.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.04$4.37$1.67$4.15$3.45$0.71
2020Summary only. Only limited summary data is available for this year.$4.82$4.14$0.68$3.08$3.38$0.30
2019Summary only. Only limited summary data is available for this year.$5.14$4.21$0.92$2.85$4.00$1.15
2018Summary only. Only limited summary data is available for this year.$4.89$3.86$1.03$3.03$3.05$0.02
2017Summary only. Only limited summary data is available for this year.$4.65$3.62$1.03$3.46$3.01$0.46
2016Summary only. Only limited summary data is available for this year.$3.74$3.18$0.57$2.92$2.76$0.16
2015Summary only. Only limited summary data is available for this year.$3.40$2.99$0.41$3.22$3.22$0.01
2014Summary only. Only limited summary data is available for this year.$3.44$3.04$0.40$2.95$2.29$0.66
2013Summary only. Only limited summary data is available for this year.$3.26$3.52$0.26$2.94$3.31$0.37
2012Summary only. Only limited summary data is available for this year.$2.96$2.85$0.11$2.80$3.08$0.28