Civic Intelligence

The Hillside Cemetery Association

EIN 22-0990760 • 501(c)13 • Scotch Plains, NJ

View Organization Page

Profile

CEMETERY OPERATIONS

1401 Woodland Avenue - PO Box 360Scotch Plains, NJ 07076

www.hillsidecemetery.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

$25M-$50M 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

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$49,067,065

Up $7,100,040 (+17%) from 2023

Liabilities

Up

$171,310

Up $77,327 (+82%) from 2023

Net Assets

Up

$48,895,755

Up $7,022,713 (+17%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin83rd percentile

Revenue

Up

$5,004,106

Up $636,949 (+15%) from 2023

Expenses

Up

$3,032,863

Up $183,284 (+6.4%) from 2023

Net Income

Up

$1,971,243

Up $453,665 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2011: $19,809,231Liabilities 2011: $84,472Net Assets 2011: $19,724,7592011Assets 2012: $21,262,599Liabilities 2012: $85,250Net Assets 2012: $21,177,3492012Assets 2013: $24,323,939Liabilities 2013: $90,739Net Assets 2013: $24,233,2002013Assets 2014: $25,374,584Liabilities 2014: $123,831Net Assets 2014: $25,250,7532014Assets 2015: $23,547,920Liabilities 2015: $77,006Net Assets 2015: $23,470,9142015Assets 2016: $24,663,589Liabilities 2016: $83,311Net Assets 2016: $24,580,2782016Assets 2017: $28,406,960Liabilities 2017: $76,622Net Assets 2017: $28,330,3382017Assets 2018: $26,361,070Liabilities 2018: $87,002Net Assets 2018: $26,274,0682018Assets 2019: $32,182,251Liabilities 2019: $74,390Net Assets 2019: $32,107,8612019Assets 2020: $35,834,420Liabilities 2020: $59,386Net Assets 2020: $35,775,0342020Assets 2021: $42,590,425Liabilities 2021: $141,152Net Assets 2021: $42,449,2732021Assets 2022: $36,677,483Liabilities 2022: $103,917Net Assets 2022: $36,573,5662022Assets 2023: $41,967,025Liabilities 2023: $93,983Net Assets 2023: $41,873,0422023Assets 2024: $49,067,065Liabilities 2024: $171,310Net Assets 2024: $48,895,7552024

Highlighted filing

2024

Assets$49,067,065
Liabilities$171,310
Net Assets$48,895,755
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,720,8862011Revenue 2012: $2,069,738Expenses 2012: $1,751,030Net Income 2012: $318,7082012Revenue 2013: $2,505,884Expenses 2013: $1,764,691Net Income 2013: $741,1932013Revenue 2014: $2,815,267Expenses 2014: $1,797,714Net Income 2014: $1,017,5532014Revenue 2015: $1,818,278Expenses 2015: $1,904,575Net Income 2015: -$86,2972015Revenue 2016: $1,087,284Expenses 2016: $1,866,951Net Income 2016: -$779,6672016Revenue 2017: $2,892,117Expenses 2017: $1,940,802Net Income 2017: $951,3152017Revenue 2018: $2,982,054Expenses 2018: $2,176,237Net Income 2018: $805,8172018Revenue 2019: $2,897,962Expenses 2019: $2,213,727Net Income 2019: $684,2352019Revenue 2020: $2,987,711Expenses 2020: $2,382,648Net Income 2020: $605,0632020Revenue 2021: $5,028,220Expenses 2021: $2,467,473Net Income 2021: $2,560,7472021Revenue 2022: $3,869,196Expenses 2022: $2,654,523Net Income 2022: $1,214,6732022Revenue 2023: $4,367,157Expenses 2023: $2,849,579Net Income 2023: $1,517,5782023Revenue 2024: $5,004,106Expenses 2024: $3,032,863Net Income 2024: $1,971,2432024

Highlighted filing

2024

Revenue$5,004,106
Expenses$3,032,863
Net Income$1,971,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,067,065
Liabilities
$171,310
Net assets
$48,895,755
Revenue
$5,004,106
Expenses
$3,032,863
Net income
$1,971,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.17$48.9$5.00$3.03$1.97
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.09$41.9$4.37$2.85$1.52
2022Detailed filing. Detailed filing data is available for this year.$36.7$0.10$36.6$3.87$2.65$1.21
2021Detailed filing. Detailed filing data is available for this year.$42.6$0.14$42.4$5.03$2.47$2.56
2020Detailed filing. Detailed filing data is available for this year.$35.8$0.06$35.8$2.99$2.38$0.61
2019Detailed filing. Detailed filing data is available for this year.$32.2$0.07$32.1$2.90$2.21$0.68
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.09$26.3$2.98$2.18$0.81
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.08$28.3$2.89$1.94$0.95
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.08$24.6$1.09$1.87$0.78
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.08$23.5$1.82$1.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.12$25.3$2.82$1.80$1.02
2013Detailed filing. Detailed filing data is available for this year.$24.3$0.09$24.2$2.51$1.76$0.74
2012Summary only. Only limited summary data is available for this year.$21.3$0.09$21.2$2.07$1.75$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.08$19.7$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$15,888,465
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,340,951$45,476,457▲ $7,135,506
Land, Buildings, and Equipment, Net$2,196,086$2,171,108▼ $24,978
Savings and Temporary Cash Investments$911,788$833,353▼ $78,435
Accounts Receivable$399,887$423,096▲ $23,209
Cash and Non-Interest-Bearing Accounts$99,575$147,246▲ $47,671
Prepaid Expenses and Deferred Charges$18,738$15,805▼ $2,933
Total Assets$41,967,025$49,067,065▲ $7,100,040
Liabilities
Accounts Payable and Accrued Expenses$93,983$171,310▲ $77,327
Total Liabilities$93,983$171,310▲ $77,327
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,121,746$38,462,336▲ $6,340,590
Net Assets Without Donor Restrictions$9,751,296$10,433,419▲ $682,123
Total Net Assets Fund Balance$41,873,042$48,895,755▲ $7,022,713
Total Liabilities and Net Assets / Fund Balance$41,967,025$49,067,065▲ $7,100,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$811,753$3,213,123$4,024,876
Equipment$399,872$1,463,775$1,863,647
Leasehold Improvements$780,593$687,666$1,468,259
Land$178,890-$178,890
Buildings-$112,992$112,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$32,121,746$591,257▲ $5,749,333-$38,462,336
2023$27,517,599$428,807▲ $4,175,340-$32,121,746
2022$32,646,728$566,548▼ $5,695,677-$27,517,599
2021$27,199,446$507,730▲ $4,939,552-$32,646,728
2020$24,059,894$472,167▲ $2,667,385-$27,199,446
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert J FahrenholzGeneral ManaFT$188,828$188,828
Robert J FahrenholzGeneral Manager-$188,828$188,828
William C NicholsTreas, AsstPT$65,343$65,343
R Hunter LewisSecretaryPT$31,300$31,300
Thomas D WalkerTrusteePT$31,300$31,300
M Peter MadsenPresidentPT$31,000$31,000
William B WigtonTrusteePT$30,850$30,850
John BonkTrusteePT$30,700$30,700
William J ArtemenkoTrusteePT$29,650$29,650
Richard S Brunhouse IiiVice PresidePT$16,900$16,900
Timothy P TerryTrusteePT$16,750$16,750

Board Members and Trustees

NameTitle
Anthony G RogersTrustee
Peter KornTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,473,469
Investment Income
$2,939,380
Other Revenue
$591,257
Change in Net Assets
$1,971,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,004,106
Revenue Not Reported on Form 990
$5,051,470
Total Revenue per Audited Statements
$10,055,576
Total Revenue per Form 990
$5,004,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,385
Salaries, Compensation, and Employee Benefits$1,475,478
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---$666,596
Other Salaries and Wages---$461,952
Depreciation Depletion---$231,650
Pension Plan Contributions---$137,623
Insurance---$112,530
Other Employee Benefits---$101,018
Occupancy---$81,990
All Other Expenses---$76,284
Payroll Taxes---$69,439
Information Technology---$53,649
Fees for Services Accounting---$42,273
Comp Disqual Persons---$38,850
Other Expenses---$35,244
Office Expenses---$10,768
Fees for Services Legal---$9,000
Advertising---$2,906
Total Functional Expenses$0$0$0$3,032,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,032,863
Total Expenses per Audited Statements$3,032,863
Total Expenses per Form 990$3,032,863
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The independent auditor presented the audited financial statements and tax returns to the board of trustees for review and approval. The board of trustees were given at least two weeks to review and approve the form 990 before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees review and approve policies on an annual basis to ensure compliance. Updates and changes are made accordingly after consulting the organization's legal advisor.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees review and approve compensation on an annual basis. After considering comparable salary data and current market conditions, changes are made accordingly.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A ABOVE.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Hillside Cemetery Association
EIN
22-0990760
Phone
9087561729
Address
1401 WOODLAND AVENUE - PO BOX 360, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
M Peter Madsen
Title
President
Phone
9087561729
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Peter Madsen
Formed
1886
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Robert Mcardle
Phone
9087531717
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are held in perpetuity in which the income from these funds are used to support the continuing care of cemetery grounds.”

Raw XML AppendixShowing 400 of 403 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/OccupancyGrp/TotalAmt081990
IRS990/OfficeExpensesGrp/TotalAmt010768
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE & TRACTOR
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IRS990/OtherExpensesGrp/TotalAmt1112517
IRS990/OtherExpensesGrp/TotalAmt2107469
IRS990/OtherExpensesGrp/TotalAmt335244
IRS990/OtherRevenueMiscGrp/Desc0NEW CONTRACTS FOR ENDOWMENT
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IRS990/PrincipalOfficerNm0M PETER MADSEN
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IRS990/ProgramServiceRevenueGrp/Desc0SALES - CEMETERY OPERATIONS
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IRS990/PYInvestmentIncomeAmt02453642
IRS990/PYOtherExpensesAmt01438024
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112992
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05749333
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032646728
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027199446
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032646728
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024059894
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0399872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01463775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01863647
IRS990ScheduleD/ExpensesSubtotalAmt03032863
IRS990ScheduleD/LandGrp/BookValueAmt0178890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0780593
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0687666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01468259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05051470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0811753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03213123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04024876
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt05051470
IRS990ScheduleD/RevenueSubtotalAmt05004106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD IN PERPETUITY IN WHICH THE INCOME FROM THESE FUNDS ARE USED TO SUPPORT THE CONTINUING CARE OF CEMETERY GROUNDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT J FAHRENHOLZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN BONK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT AUDITOR PRESENTED THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES WERE GIVEN AT LEAST TWO WEEKS TO REVIEW AND APPROVE THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATION ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01473469
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 WOODLAND AVENUE
IRS990/USAddress/AddressLine2Txt0PO BOX 360
IRS990/USAddress/CityNm0SCOTCH PLAINS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007076
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HILLSIDECEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0M PETER MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087561729
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HILLSIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0220990760
ReturnHeader/Filer/PhoneNum09087561729
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 WOODLAND AVENUE - PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0SCOTCH PLAINS
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ReturnHeader/Filer/USAddress/ZIPCd007076
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT MCARDLE
ReturnHeader/ReturnTs02025-09-26T13:14:15-04:00
ReturnHeader/ReturnTypeCd0990

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