Civic Intelligence

Hillside Cemetery Assn of Plainfield N J

990 • Fiscal year 2012 • EIN 22-0990760

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.HILLSIDECEMETERY.COM

View Organization Page

1401 Woodland Avenue - PO Box 36007076
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,262,599

Flat from 2012

Net Assets

Flat

$21,177,349

Flat from 2012

Liabilities

Flat

$85,250

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,751,030

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$21,262,599
Liabilities$85,250
Net Assets$21,177,349
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,720,8862011Expenses 2012: $1,751,0302012Revenue 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

2012

Revenue-
Expenses$1,751,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.3
Gross Receipts
$10,210,916
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Filing and Contact Details

Filer

EIN
22-0990760
Raw XML Appendix390 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation4SAME AS 15A ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED GAIN IN MARKETABLE SECURITIES 1,133,882 INCREASE IN CHANGES OF NET ASSETS IN THE AMOUNT OF 1,133,382 IS THE RESULT
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH PLAINFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007080
ReturnHeader/Preparer/Name0JAY MEVORAH
ReturnHeader/Preparer/Phone09087531717
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T12:10:32-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,262,599
Liabilities
$85,250
Net assets
$21,177,349
Revenue
-
Expenses
$1,751,030
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.09$21.2$1.75
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