Civic Intelligence

Hillside Cemetery Assn of Plainfield N J

990 • Fiscal year 2017 • EIN 22-0990760

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$150,750

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$28,406,960

Up $3,743,371 (+15%) from 2016

Net Assets

Up

$28,330,338

Up $3,750,060 (+15%) from 2016

Liabilities

Down

$76,622

Down $6,689 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$2,892,117

Up $1,804,833 (+166%) from 2016

Expenses

Up

$1,940,802

Up $73,851 (+4.0%) from 2016

Net Income

Up

$951,315

Up $1,730,982 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$28,406,960
Liabilities$76,622
Net Assets$28,330,338
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$2,892,117
Expenses$1,940,802
Net Income$951,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,378,623
Mission and Program Overview

Mission

CEMETERY OPERATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,221,208$26,097,181▲ $3,875,973
Land, Buildings, and Equipment, Net$1,365,952$1,321,313▼ $44,639
Savings and Temporary Cash Investments$747,656$544,420▼ $203,236
Accounts Receivable$214,603$294,887▲ $80,284
Cash and Non-Interest-Bearing Accounts$92,178$129,812▲ $37,634
Prepaid Expenses and Deferred Charges$21,992$19,347▼ $2,645
Total Assets$24,663,589$28,406,960▲ $3,743,371
Liabilities
Accounts Payable and Accrued Expenses$83,311$76,622▼ $6,689
Total Liabilities$83,311$76,622▼ $6,689
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,853,194$20,772,680▲ $2,919,486
Unrestricted Net Assets$6,727,084$7,557,658▲ $830,574
Total Net Assets Fund Balance$24,580,278$28,330,338▲ $3,750,060
Total Liabilities and Net Assets / Fund Balance$24,663,589$28,406,960▲ $3,743,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283,159$2,657,212$2,940,371
Leasehold Improvements$858,219$446,418$1,304,637
Equipment$151,537$1,048,203$1,199,740
Buildings-$112,992$112,992
Land$28,398-$28,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,853,194$355,963▲ $2,563,523-$20,772,680
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J FahrenholzGeneral ManaFT$150,750$150,750
Robert J FahrenholzGeneral Manager-$150,750$150,750
William C NicholsTreas, AsstPT$41,100$41,100
R Hunter LewisSecretaryPT$15,900$15,900
M Peter MadsenVice PresidePT$15,750$15,750
John M BonkTrusteePT$15,600$15,600
William B WigtonTrusteePT$15,600$15,600
Thomas D WalkerTrusteePT$13,950$13,950
Norman M Carter JrPresidentPT$13,350$13,350
William J ArtemenkoTrusteePT$13,200$13,200
David Scott Foster JrVice PresidePT$2,100$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,258,333
Investment Income
$1,277,821
Other Revenue
$355,963
Change in Net Assets
$951,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,892,117
Revenue Not Reported on Form 990
$2,798,745
Total Revenue per Audited Statements
$5,690,862
Total Revenue per Form 990
$2,892,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,230
Salaries, Compensation, and Employee Benefits$947,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$423,218
Current Officers, Directors, Trustees, and Key Employees---$297,300
Depreciation Depletion---$157,435
Pension Plan Contributions---$104,890
Insurance---$80,877
Other Employee Benefits---$77,917
Fees for Service Investment Mgmnt Fees---$65,223
Occupancy---$54,010
Payroll Taxes---$44,247
All Other Expenses---$38,297
Information Technology---$35,408
Fees for Services Accounting---$26,072
Other Expenses---$25,077
Fees for Services Legal---$7,500
Office Expenses---$6,859
Fees for Services Other---$5,000
Advertising---$4,793
Total Functional Expenses$0$0$0$1,940,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,940,802
Total Expenses per Audited Statements$1,940,802
Total Expenses per Form 990$1,940,802
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
2018-08-15
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

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 Appendix389 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/PYProgramServiceRevenueAmt0940714
IRS990/PYRevenuesLessExpensesAmt0-779667
IRS990/PYSalariesCompEmpBnftPaidAmt0887993
IRS990/PYTotalExpensesAmt01866951
IRS990/PYTotalRevenueAmt01087284
IRS990/ReconcilationRevenueExpnssAmt0951315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0747656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017853194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0355963
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020772680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02563523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016799285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0246623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017853194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0807286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017776012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0266339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016799285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1243066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017048086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0317234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017776012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014231705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0273682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017048086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02542699
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01199740
IRS990ScheduleD/ExpensesSubtotalAmt01940802
IRS990ScheduleD/LandGrp/BookValueAmt028398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0858219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0446418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01304637
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02798745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02657212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02940371
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt02798745
IRS990ScheduleD/RevenueSubtotalAmt02892117
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/TotalBookValueLandBuildingsAmt01321313
IRS990ScheduleD/TotalExpensesPerForm990Amt01940802
IRS990ScheduleD/TotalRevenuePerForm990Amt02892117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05690862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01940802
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT J FAHRENHOLZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 COMPENSATIONS 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024663589
IRS990/TotalAssetsEOYAmt028406960
IRS990/TotalAssetsGrp/BOYAmt024663589
IRS990/TotalAssetsGrp/EOYAmt028406960
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01940802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083311
IRS990/TotalLiabilitiesEOYAmt076622
IRS990/TotalLiabilitiesGrp/BOYAmt083311
IRS990/TotalLiabilitiesGrp/EOYAmt076622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024580278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028330338
IRS990/TotalProgramServiceRevenueAmt01258333
IRS990/TotalReportableCompFromOrgAmt0297300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02892117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02892117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024663589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028406960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06727084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07557658
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN M CARTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087561729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:10:10
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/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MEVORAH
ReturnHeader/ReturnTs02018-09-25T09:10:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,406,960
Liabilities
$76,622
Net assets
$28,330,338
Revenue
$2,892,117
Expenses
$1,940,802
Net income
$951,315
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