Civic Intelligence

Manahath Cemetery Co

EIN 21-0737071 • 501(c)13 • Glassboro, NJ

Profile

CEMETERY COMPANY

730 N Main StreetGlassboro, NJ 08028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.63x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.17x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

31%

Higher net margin than 57% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

12%

Faster asset growth than 85% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,004,924

Up $215,784 (+12%) from 2023

Liabilities

Up

$1,263,979

Up $140,078 (+12%) from 2023

Net Assets

Up

$740,945

Up $75,706 (+11%) from 2023

Revenue

Up

$244,370

Up $2,812 (+1.2%) from 2023

Expenses

Down

$168,664

Down $5,318 (-3.1%) from 2023

Net Income

Up

$75,706

Up $8,130 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $388,155Liabilities 2011: $1,190Net Assets 2011: $386,9652011Assets 2012: $1,121,269Liabilities 2012: $723,921Net Assets 2012: $397,3482012Assets 2013: $1,161,114Liabilities 2013: $750,669Net Assets 2013: $410,4452013Assets 2014: $1,188,299Liabilities 2014: $773,200Net Assets 2014: $415,0992014Assets 2015: $1,195,408Liabilities 2015: $783,544Net Assets 2015: $411,8642015Assets 2016: $1,232,674Liabilities 2016: $809,871Net Assets 2016: $422,8032016Assets 2017: $1,323,910Liabilities 2017: $851,634Net Assets 2017: $472,2762017Assets 2018: $1,343,665Liabilities 2018: $886,934Net Assets 2018: $456,7312018Assets 2019: $1,424,825Liabilities 2019: $937,515Net Assets 2019: $487,3102019Assets 2020: $1,484,672Liabilities 2020: $956,991Net Assets 2020: $527,6812020Assets 2021: $1,681,931Liabilities 2021: $1,069,984Net Assets 2021: $611,9472021Assets 2022: $1,614,401Liabilities 2022: $1,016,738Net Assets 2022: $597,6632022Assets 2023: $1,789,140Liabilities 2023: $1,123,901Net Assets 2023: $665,2392023Assets 2024: $2,004,924Liabilities 2024: $1,263,979Net Assets 2024: $740,9452024

Highlighted filing

2024

Assets$2,004,924
Liabilities$1,263,979
Net Assets$740,945

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $91,768Expenses 2011: $115,947Net Income 2011: -$24,1792011Expenses 2012: $117,0152012Revenue 2013: $130,191Expenses 2013: $117,098Net Income 2013: $13,0932013Revenue 2014: $111,001Expenses 2014: $106,348Net Income 2014: $4,6532014Revenue 2015: $100,415Expenses 2015: $103,652Net Income 2015: -$3,2372015Revenue 2016: $102,070Expenses 2016: $91,131Net Income 2016: $10,9392016Revenue 2017: $147,810Expenses 2017: $98,335Net Income 2017: $49,4752017Revenue 2018: $86,168Expenses 2018: $101,716Net Income 2018: -$15,5482018Revenue 2019: $127,455Expenses 2019: $96,876Net Income 2019: $30,5792019Revenue 2020: $144,348Expenses 2020: $103,977Net Income 2020: $40,3712020Revenue 2021: $206,449Expenses 2021: $122,183Net Income 2021: $84,2662021Revenue 2022: $121,862Expenses 2022: $136,146Net Income 2022: -$14,2842022Revenue 2023: $241,558Expenses 2023: $173,982Net Income 2023: $67,5762023Revenue 2024: $244,370Expenses 2024: $168,664Net Income 2024: $75,7062024

Highlighted filing

2024

Revenue$244,370
Expenses$168,664
Net Income$75,706

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.26$0.74$0.24$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.12$0.67$0.24$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.02$0.60$0.12$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.07$0.61$0.21$0.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.96$0.53$0.14$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.94$0.49$0.13$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.89$0.46$0.09$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.85$0.47$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.81$0.42$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.78$0.41$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.42$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.75$0.41$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.72$0.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.09$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$244,370
Mission and Program Overview

Mission

CEMETERY COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$655,239$730,945▲ $75,706
Investments in Publicly Traded Securities$459,033$553,257▲ $94,224
Savings and Temporary Cash Investments$155,353$140,073▼ $15,280
Land, Buildings, and Equipment, Net$53,460$50,773▼ $2,687
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Total Assets$1,789,140$2,004,924▲ $215,784
Other Assets Total$1,121,294$1,260,821▲ $139,527
Liabilities
Escrow Account Liability$1,121,294$1,260,821▲ $139,527
Accounts Payable and Accrued Expenses$2,607$3,158▲ $551
Total Liabilities$1,123,901$1,263,979▲ $140,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,239$740,945▲ $75,706
Total Liabilities and Net Assets / Fund Balance$1,789,140$2,004,924▲ $215,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,737$296,933$342,670
Land$5,036--
Other Assets Org$1,260,821--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia J CarterPresident
David N CarterSecretary/tr
Heather a KernVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$155,606
Other Revenue
$88,764
Change in Net Assets
$75,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,928
Other Expenses$52,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$96,960-$96,960
Insurance$13,447--$13,447
Payroll Taxes$4,941$4,042-$8,983
Occupancy$8,352--$8,352
Other Salaries and Wages$6,460--$6,460
Pension Plan Contributions$1,939$1,586-$3,525
Depreciation Depletion$2,687--$2,687
Fees for Services Accounting$1,750--$1,750
Office Expenses-$1,021-$1,021
All Other Expenses$644--$644
Other Expenses$400--$400
Total Functional Expenses$65,055$103,609$0$168,664
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
No
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

All officers are family memebers the 990 is reviewed by the officers with accountant

Form 990, Page 6, Part VI, Line 2

David carter patricia carter secretary president husband

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Manahath Cemetery Co
EIN
21-0737071
Phone
8565892222
Address
730 N MAIN STREET, GLASSBORO, NJ 08028

Signing Officer

Name
David N Carter
Title
Secretary/treasurer
Phone
8565892222
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David N Carter
Formed
1887
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Davis CPA Group Pc
Address
1400 CHEWS LANDING RD STE 5, LAUREL SPRINGS, NJ 08021-2770
Preparer
Ronald J Davis Sr
Phone
8566272100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

CEMETERY COMPANY

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

Maintenance & preservation fund is valued using asset

Schedule D, Page 2, Part IV, Line 2B

CARRYING VALUE

Raw XML Appendix292 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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IRS990/USAddress/CityNm0GLASSBORO
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID N CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08565892222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANAHATH CEMETERY CO
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0210737071
ReturnHeader/Filer/PhoneNum08565892222
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GLASSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202135786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 CHEWS LANDING RD STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080212770
ReturnHeader/PreparerPersonGrp/PhoneNum08566272100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J DAVIS SR
ReturnHeader/ReturnTs02025-11-17T16:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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