Civic Intelligence

Hillside Cemetery Assn of Plainfield N J

990 • Fiscal year 2016 • EIN 22-0990760

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.HILLSIDECEMETERY.COM

View Organization Page

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

(908) 756-1729

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-72%

Higher net margin than 7% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$147,350

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$24,663,589

Up $1,115,669 (+4.7%) from 2015

Net Assets

Up

$24,580,278

Up $1,109,364 (+4.7%) from 2015

Liabilities

Up

$83,311

Up $6,305 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin7th percentile

Revenue

Down

$1,087,284

Down $730,994 (-40%) from 2015

Expenses

Down

$1,866,951

Down $37,624 (-2.0%) from 2015

Net Income

Down

-$779,667

Down $693,370 (-803%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$24,663,589
Liabilities$83,311
Net Assets$24,580,278
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$1,087,284
Expenses$1,866,951
Net Income-$779,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,897,573
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,058,814$22,221,208▲ $2,162,394
Land, Buildings, and Equipment, Net$1,391,688$1,365,952▼ $25,736
Savings and Temporary Cash Investments$1,751,612$747,656▼ $1,003,956
Accounts Receivable$193,572$214,603▲ $21,031
Cash and Non-Interest-Bearing Accounts$134,562$92,178▼ $42,384
Prepaid Expenses and Deferred Charges$17,672$21,992▲ $4,320
Total Assets$23,547,920$24,663,589▲ $1,115,669
Liabilities
Accounts Payable and Accrued Expenses$77,006$83,311▲ $6,305
Total Liabilities$77,006$83,311▲ $6,305
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,799,285$17,853,194▲ $1,053,909
Unrestricted Net Assets$6,671,629$6,727,084▲ $55,455
Total Net Assets Fund Balance$23,470,914$24,580,278▲ $1,109,364
Total Liabilities and Net Assets / Fund Balance$23,547,920$24,663,589▲ $1,115,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,213$2,587,154$2,862,367
Leasehold Improvements$891,885$412,752$1,304,637
Equipment$171,360$1,000,363$1,171,723
Buildings-$112,992$112,992
Land$27,494-$27,494

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,799,285$246,623▲ $807,286-$17,853,194
2015$17,776,012$266,339▼ $1,243,066-$16,799,285
2014$17,048,086$317,234▲ $410,692-$17,776,012
2013$14,231,705$273,682▲ $2,542,699-$17,048,086
2012$13,171,483$262,745▲ $797,477-$14,231,705
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J FahrenholzGeneral ManaFT$147,350$147,350
William C NicholsTreas, AsstPT$38,700$38,700
M Peter MadsenVice PresidePT$16,050$16,050
R Hunter LewisSecretaryPT$16,050$16,050
David Scott Foster JrVice PresidePT$15,750$15,750
William B WigtonTrusteePT$15,600$15,600
John M BonkTrusteePT$15,450$15,450
Thomas D WalkerTrusteePT$14,850$14,850
Norman M Carter JrPresidentPT$13,500$13,500
William J ArtemenkoTrusteePT$9,350$9,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,714
Investment Income
$-100,053
Other Revenue
$246,623
Change in Net Assets
$-779,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,284
Revenue Not Reported on Form 990
$1,889,031
Total Revenue per Audited Statements
$2,976,315
Total Revenue per Form 990
$1,087,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,958
Salaries, Compensation, and Employee Benefits$887,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$367,750
Current Officers, Directors, Trustees, and Key Employees---$302,650
Depreciation Depletion---$162,027
Pension Plan Contributions---$109,387
Insurance---$81,027
Other Employee Benefits---$66,601
Fees for Service Investment Mgmnt Fees---$64,421
Occupancy---$51,535
All Other Expenses---$51,000
Payroll Taxes---$41,605
Fees for Services Accounting---$29,689
Other Expenses---$28,752
Information Technology---$13,414
Fees for Services Legal---$7,500
Office Expenses---$5,685
Fees for Services Other---$5,000
Advertising---$4,272
Total Functional Expenses$0$0$0$1,866,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,866,951
Total Expenses per Audited Statements$1,866,951
Total Expenses per Form 990$1,866,951
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

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
Norman M Carter Jr
Title
President
Phone
9087561729
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman M Carter Jr
Formed
1886
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

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

Additional Explanations

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

“CEMETERY OPERATIONS”

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 Appendix381 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/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0475410
IRS990/PYOtherExpensesAmt0944395
IRS990/PYOtherRevenueAmt0266339
IRS990/PYProgramServiceRevenueAmt01076529
IRS990/PYRevenuesLessExpensesAmt0-86297
IRS990/PYSalariesCompEmpBnftPaidAmt0960180
IRS990/PYTotalExpensesAmt01904575
IRS990/PYTotalRevenueAmt01818278
IRS990/ReconcilationRevenueExpnssAmt0-779667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01751612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016799285
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0246623
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017853194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0807286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017776012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0266339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016799285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1243066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017048086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0317234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017776012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014231705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0273682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017048086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02542699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013171483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0262745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014231705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0797477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01171723
IRS990ScheduleD/ExpensesSubtotalAmt01866951
IRS990ScheduleD/LandGrp/BookValueAmt027494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0891885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0412752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01304637
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01889031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275213
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02587154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02862367
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01889031
IRS990ScheduleD/RevenueSubtotalAmt01087284
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365952
IRS990ScheduleD/TotalExpensesPerForm990Amt01866951
IRS990ScheduleD/TotalRevenuePerForm990Amt01087284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02976315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01866951
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023547920
IRS990/TotalAssetsEOYAmt024663589
IRS990/TotalAssetsGrp/BOYAmt023547920
IRS990/TotalAssetsGrp/EOYAmt024663589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01866951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077006
IRS990/TotalLiabilitiesEOYAmt083311
IRS990/TotalLiabilitiesGrp/BOYAmt077006
IRS990/TotalLiabilitiesGrp/EOYAmt083311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023470914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024580278
IRS990/TotalProgramServiceRevenueAmt0940714
IRS990/TotalReportableCompFromOrgAmt0302650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023547920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024663589
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06671629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06727084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 WOODLAND AVENUE
IRS990/USAddress/AddressLine2Txt0PO BOX 360
IRS990/USAddress/CityNm0SCOTCH PLAINS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007076
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HILLSIDECEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN M CARTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087561729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
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/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MEVORAH
ReturnHeader/ReturnTs02017-09-14T09:33:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,663,589
Liabilities
$83,311
Net assets
$24,580,278
Revenue
$1,087,284
Expenses
$1,866,951
Net income
-$779,667
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