Civic Intelligence

Hillside Cemetery Assn of Plainfield N J

990 • Fiscal year 2013 • EIN 22-0990760

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

1401 Woodland Avenue - PO Box 36007076

(908) 756-1729

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$135,350

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,323,939

Up $3,061,340 (+14%) from 2012

Net Assets

Up

$24,233,200

Up $3,055,851 (+14%) from 2012

Liabilities

Up

$90,739

Up $5,489 (+6.4%) from 2012

Revenue

Up

$2,505,884

Up $436,146 (+21%) from 2012

Expenses

Up

$1,764,691

Up $13,661 (+0.8%) from 2012

Net Income

Up

$741,193

Up $422,485 (+133%) from 2012

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 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

2013

Assets$24,323,939
Liabilities$90,739
Net Assets$24,233,200

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,720,8862011Revenue 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

2013

Revenue$2,505,884
Expenses$1,764,691
Net Income$741,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$8,516,918
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,474,947$20,700,438▲ $3,225,491
Savings and Temporary Cash Investments$2,103,377$1,976,792▼ $126,585
Land, Buildings, and Equipment, Net$1,426,932$1,410,017▼ $16,915
Accounts Receivable$163,604$138,599▼ $25,005
Prepaid Expenses and Deferred Charges$49,521$95,907▲ $46,386
Cash and Non-Interest-Bearing Accounts$44,218$2,186▼ $42,032
Total Assets$21,262,599$24,323,939▲ $3,061,340
Liabilities
Accounts Payable and Accrued Expenses$85,250$90,739▲ $5,489
Total Liabilities$85,250$90,739▲ $5,489
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,231,705$17,048,086▲ $2,816,381
Unrestricted Net Assets$6,945,644$7,185,114▲ $239,470
Total Net Assets Fund Balance$21,177,349$24,233,200▲ $3,055,851
Total Liabilities and Net Assets / Fund Balance$21,262,599$24,323,939▲ $3,061,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358,030$2,595,777$2,953,807
Leasehold Improvements$987,377$312,255$1,299,632
Equipment$43,242$621,496$664,738
Buildings-$112,992$112,992
Land$21,368-$21,368

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,231,705$273,682▲ $2,542,699-$17,048,086
2012$13,171,483$262,745▲ $797,477-$14,231,705
2011$13,027,604$228,981▼ $85,102-$13,171,483
2010$11,793,048$418,684▲ $815,872-$13,027,604
2009$10,083,935$485,255▲ $1,223,858-$11,793,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert J FahrenholzGeneral ManaFT$135,350$135,350
William C NicholsTreas, AsstPT$36,900$36,900
David Scott Foster JrVice PresidePT$16,350$16,350
John M BonkTrusteePT$16,200$16,200
M Peter MadsenVice PresidePT$16,200$16,200
Richard W Lang JrTrusteePT$16,200$16,200
William B WigtonTrusteePT$16,200$16,200
R Hunter LewisSecretaryPT$16,050$16,050
Norman M Carter JrPresidentPT$13,350$13,350
Richard M WarrenPast PresidePT$13,350$13,350
Thomas D WalkerTrusteePT$13,350$13,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,604
Investment Income
$1,328,598
Other Revenue
$273,682
Change in Net Assets
$741,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,884
Total Revenue per Audited Statements
$2,505,884
Total Revenue per Form 990
$2,505,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,964
Other Expenses$878,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$382,760
Current Officers, Directors, Trustees, and Key Employees---$309,500
Depreciation Depletion---$172,448
Fees for Service Investment Mgmnt Fees---$80,474
Pension Plan Contributions---$74,884
Insurance---$73,238
Other Employee Benefits---$71,858
All Other Expenses---$58,752
Payroll Taxes---$46,962
Occupancy---$44,268
Other Expenses---$35,682
Information Technology---$25,961
Fees for Services Accounting---$23,281
Fees for Services Other---$11,339
Fees for Services Legal---$7,500
Office Expenses---$5,446
Advertising---$5,042
Total Functional Expenses$0$0$0$1,764,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,691
Total Expenses per Audited Statements$1,764,691
Total Expenses per Form 990$1,764,691
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 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 compensations 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

EIN
22-0990760
Phone
9087561729

Signing Officer

Name
Norman M Carter Jr
Title
President
Phone
9087561729
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman M Carter Jr President
Formed
1886
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Preparer
Jay Mevorah
Phone
9087531717
Supplemental Narrative

Additional Explanations

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

CEMETERY OPERATIONS

Form 990, Part XI, Line 9

Unrealized gain in marketable securities 2,314,658 increase in changes of net assets in the amount of 2,314,658 is the result

Raw XML Appendix384 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/BOYAmt085250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090739
IRS990/AccountsReceivableGrp/BOYAmt0163604
IRS990/AccountsReceivableGrp/EOYAmt0138599
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETERY OPERATIONS
IRS990/AdvertisingGrp/TotalAmt05042
IRS990/AllOtherExpensesGrp/TotalAmt058752
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09087561729
IRS990/BooksInCareOfDetail/USAddress/AddressLine101401 WOODLAND AVE
IRS990/BooksInCareOfDetail/USAddress/City0SCOTCH PLAINS
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044218
IRS990/CashNonInterestBearingGrp/EOYAmt02186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01328598
IRS990/CYOtherExpensesAmt0878727
IRS990/CYOtherRevenueAmt0273682
IRS990/CYProgramServiceRevenueAmt0903604
IRS990/CYRevenuesLessExpensesAmt0741193
IRS990/CYSalariesCompEmpBnftPaidAmt0885964
IRS990/CYTotalExpensesAmt01764691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02505884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0172448
IRS990/Desc0CEMETERY OPERATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt023281
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt011339
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt080474
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SCOTT FOSTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M BONK
IRS990/Form990PartVIISectionAGrp/PersonNm2M PETER MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM B WIGTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD W LANG JR
IRS990/Form990PartVIISectionAGrp/PersonNm5R HUNTER LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN M CARTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS D WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD M WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT J FAHRENHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM C NICHOLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt516050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1036900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREAS, ASST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0638663
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06649697
IRS990/GrossReceiptsAmt08516918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt025961
IRS990/InsuranceGrp/TotalAmt073238
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0689935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0689935
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017474947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020700438
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03642520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01426932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410017
IRS990/LandBldgEquipCostOrOtherBssAmt05052537
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06011034
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETERY OPERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021177349
IRS990/NetAssetsOrFundBalancesEOYAmt024233200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0638663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0638663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt044268
IRS990/OfficeExpensesGrp/TotalAmt05446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02314658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071858
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE & TRACTOR
IRS990/OtherExpensesGrp/TotalAmt0219879
IRS990/OtherExpensesGrp/TotalAmt175480
IRS990/OtherExpensesGrp/TotalAmt239937
IRS990/OtherExpensesGrp/TotalAmt335682
IRS990/OtherRevenueMiscGrp/Desc0NEW CONTRACTS FOR ENDOWMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273682
IRS990/OtherRevenueTotalAmt0273682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382760
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt046962
IRS990/PensionPlanContributionsGrp/TotalAmt074884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014231705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017048086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095907
IRS990/PrincipalOfficerNm0NORMAN M CARTER JR PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES - CEMETERY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CEMETERY OPERATIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0947109
IRS990/PYOtherExpensesAmt0887209
IRS990/PYOtherRevenueAmt0262745
IRS990/PYProgramServiceRevenueAmt0859884
IRS990/PYRevenuesLessExpensesAmt0318708
IRS990/PYSalariesCompEmpBnftPaidAmt0863821
IRS990/PYTotalExpensesAmt01751030
IRS990/PYTotalRevenueAmt02069738
IRS990/ReconcilationRevenueExpnssAmt0741193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02103377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01976792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014231705
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0273682
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017048086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02542699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013171483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0262745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014231705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0797477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013027604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0228981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013171483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011793048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0418684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013027604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0815872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010083935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0485255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011793048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01223858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0621496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0664738
IRS990ScheduleD/ExpensesSubtotalAmt01764691
IRS990ScheduleD/LandGrp/BookValueAmt021368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0987377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01299632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02595777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02953807
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt02505884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410017
IRS990ScheduleD/TotalExpensesPerForm990Amt01764691
IRS990ScheduleD/TotalRevenuePerForm990Amt02505884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02505884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEMETERY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4SAME AS 15A ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN IN MARKETABLE SECURITIES 2,314,658 INCREASE IN CHANGES OF NET ASSETS IN THE AMOUNT OF 2,314,658 IS THE RESULT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021262599
IRS990/TotalAssetsEOYAmt024323939
IRS990/TotalAssetsGrp/BOYAmt021262599
IRS990/TotalAssetsGrp/EOYAmt024323939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01764691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085250
IRS990/TotalLiabilitiesEOYAmt090739
IRS990/TotalLiabilitiesGrp/BOYAmt085250
IRS990/TotalLiabilitiesGrp/EOYAmt090739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021177349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024233200
IRS990/TotalProgramServiceRevenueAmt0903604
IRS990/TotalReportableCompFromOrgAmt0309500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02505884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02505884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021262599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024323939
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06945644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07185114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101401 WOODLAND AVENUE
IRS990/USAddress/City0SCOTCH PLAINS
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007076
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HILLSIDECEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN M CARTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087561729
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HILLSIDE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0220990760
ReturnHeader/Filer/PhoneNum09087561729
ReturnHeader/Filer/USAddress/AddressLine101401 WOODLAND AVENUE - PO BOX 360
ReturnHeader/Filer/USAddress/City0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MEVORAH
ReturnHeader/ReturnTs02014-09-25T09:23:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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