Civic Intelligence

Hillside Cemetery Association

990 • Fiscal year 2014 • EIN 22-0990770

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
742 Rutherford AvenueLyndhurst, NJ 07071

(201) 438-1612

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

18%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$3,900

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,007,490

Up $112,286 (+2.9%) from 2013

Net Assets

Up

$4,004,213

Up $121,828 (+3.1%) from 2013

Liabilities

Down

$3,277

Down $9,542 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$664,153

Up $7,991 (+1.2%) from 2013

Expenses

Down

$542,325

Down $8,332 (-1.5%) from 2013

Net Income

Up

$121,828

Up $16,323 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,581,324Liabilities 2011: $1,637,943Net Assets 2011: $1,943,3812011Assets 2012: $3,793,192Liabilities 2012: $16,312Net Assets 2012: $3,776,8802012Assets 2013: $3,895,204Liabilities 2013: $12,819Net Assets 2013: $3,882,3852013Assets 2014: $4,007,490Liabilities 2014: $3,277Net Assets 2014: $4,004,2132014Assets 2015: $4,104,818Liabilities 2015: $6,707Net Assets 2015: $4,098,1112015Assets 2016: $4,035,244Liabilities 2016: $2,945Net Assets 2016: $4,032,2992016Assets 2017: $4,120,589Liabilities 2017: $1,121Net Assets 2017: $4,119,4682017Assets 2018: $4,171,297Liabilities 2018: $3,262Net Assets 2018: $4,168,0352018Assets 2019: $4,361,899Liabilities 2019: $6,674Net Assets 2019: $4,355,2252019Assets 2020: $4,466,719Liabilities 2020: $31,586Net Assets 2020: $4,435,1332020Assets 2021: $4,734,809Liabilities 2021: $19,935Net Assets 2021: $4,714,8742021Assets 2022: $4,844,447Liabilities 2022: $42,056Net Assets 2022: $4,802,3912022Assets 2023: $4,701,979Liabilities 2023: $48,844Net Assets 2023: $4,653,1352023Assets 2024: $4,775,137Liabilities 2024: $3,755Net Assets 2024: $4,771,3822024

Highlighted filing

2014

Assets$4,007,490
Liabilities$3,277
Net Assets$4,004,213
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $596,768Expenses 2011: $527,022Net Income 2011: $69,7462011Revenue 2012: $783,518Expenses 2012: $578,498Net Income 2012: $205,0202012Revenue 2013: $656,162Expenses 2013: $550,657Net Income 2013: $105,5052013Revenue 2014: $664,153Expenses 2014: $542,325Net Income 2014: $121,8282014Revenue 2015: $689,465Expenses 2015: $595,567Net Income 2015: $93,8982015Revenue 2016: $503,011Expenses 2016: $568,823Net Income 2016: -$65,8122016Revenue 2017: $652,822Expenses 2017: $565,653Net Income 2017: $87,1692017Revenue 2018: $641,904Expenses 2018: $593,337Net Income 2018: $48,5672018Revenue 2019: $751,103Expenses 2019: $563,913Net Income 2019: $187,1902019Revenue 2020: $696,857Expenses 2020: $616,949Net Income 2020: $79,9082020Revenue 2021: $908,505Expenses 2021: $628,764Net Income 2021: $279,7412021Revenue 2022: $772,250Expenses 2022: $684,733Net Income 2022: $87,5172022Revenue 2023: $521,768Expenses 2023: $671,024Net Income 2023: -$149,2562023Revenue 2024: $810,368Expenses 2024: $692,121Net Income 2024: $118,2472024

Highlighted filing

2014

Revenue$664,153
Expenses$542,325
Net Income$121,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,280,937
Mission and Program Overview

Mission

The organization's purpose is the operation and maintenance and preservation of a non profit cemetery.

The organization operates a non profit cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,368,018$3,333,878▼ $34,140
Land, Buildings, and Equipment, Net$341,259$406,650▲ $65,391
Cash and Non-Interest-Bearing Accounts$56,800$100,410▲ $43,610
Savings and Temporary Cash Investments$54,146$84,787▲ $30,641
Inventories for Sale or Use$74,981$81,765▲ $6,784
Total Assets$3,895,204$4,007,490▲ $112,286
Liabilities
Accounts Payable and Accrued Expenses$12,819$3,277▼ $9,542
Total Liabilities$12,819$3,277▼ $9,542
Net Assets / Fund Balance
Unrestricted Net Assets$3,882,385$4,004,213▲ $121,828
Total Net Assets Fund Balance$3,882,385$4,004,213▲ $121,828
Total Liabilities and Net Assets / Fund Balance$3,895,204$4,007,490▲ $112,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,824$545,039$750,863
Buildings$84,918$59,875$144,793
Land$115,908-$115,908
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Van WinkleVice PresidentPT$3,900$3,900
Edward J GuterlSecretaryPT$3,900$3,900
John M BurnsTrusteePT$3,900$3,900
Philip R BogleTreasurerPT$3,900$3,900
Walter A Kipp IIIPresidentPT$3,900$3,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,936
Investment Income
$182,038
Other Revenue
$91,179
Change in Net Assets
$121,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,874
Other Expenses$141,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$297,327
Other Employee Benefits---$54,209
Insurance---$33,938
Payroll Taxes---$29,838
Depreciation Depletion---$24,100
Fees for Service Investment Mgmnt Fees---$21,402
Current Officers, Directors, Trustees, and Key Employees---$19,500
Occupancy---$7,698
Office Expenses---$7,626
Fees for Services Legal---$3,000
Other Expenses---$2,935
Fees for Services Accounting---$2,595
Information Technology---$1,686
Fees for Services Other---$1,210
Total Functional Expenses$0$0$0$542,325
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee/TreasurerPayment of insurance premiums for coverage placed through the trustee's insurance agencyNo$3,140
-Trustee/PresidentPayment for legal services to the trustee's law firm for services rendered to the AssociationNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Trustees are appointed by a majority vote of the Board of Trustees”

Form 990, Part VI, Section B, line 11

“The form 990 is prepared by the Organization's certified public accountant and presented to the treasurer. The form is then reviewed by the treasurer and is presented to the board of trustees at the next trustees meeting prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section C, line 19

“The governing documents, financial statements and information returns are available to the public at the offices of the organization during office hours.”

Filing and Contact Details

Filer

Filer Name
Hillside Cemetery Association
EIN
22-0990770
Phone
2014381612
Address
742 Rutherford Avenue, Lyndhurst, NJ 07071

Signing Officer

Name
Walter A Kipp III
Title
President
Phone
2014381612
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter A Kipp III
Formed
1882
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Hammond & Burns LLC
Address
155 Willowbrook Blvd Suite 430, Wayne, NJ 07470-7033
Preparer
Neil E Burns CPA
Phone
9734920101
Raw XML Appendix316 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/SupplementalInformationDetail/ExplanationTxt0Trustees are appointed by a majority vote of the Board of Trustees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by the Organization's certified public accountant and presented to the treasurer. The form is then reviewed by the treasurer and is presented to the board of trustees at the next trustees meeting prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, financial statements and information returns are available to the public at the offices of the organization during office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03895204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04007490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03882385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04004213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0742 Rutherford Avenue
IRS990/USAddress/CityNm0Lyndhurst
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007071
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter A Kipp III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02014381612
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillside Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0220990770
ReturnHeader/Filer/PhoneNum02014381612
ReturnHeader/Filer/USAddress/AddressLine1Txt0742 Rutherford Avenue
ReturnHeader/Filer/USAddress/CityNm0Lyndhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461169726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hammond & Burns LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 Willowbrook Blvd Suite 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074707033
ReturnHeader/PreparerPersonGrp/PhoneNum09734920101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil E Burns CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T11:57:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,007,490
Liabilities
$3,277
Net assets
$4,004,213
Revenue
$664,153
Expenses
$542,325
Net income
$121,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.77$0.81$0.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.05$4.65$0.52$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.04$4.80$0.77$0.68$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.02$4.71$0.91$0.63$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.03$4.44$0.70$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.36$0.75$0.56$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.64$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.65$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.03$0.50$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.10$0.69$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.66$0.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.88$0.66$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$3.79$0.02$3.78$0.78$0.58$0.21
2011Summary only. Only limited summary data is available for this year.$3.58$1.64$1.94$0.60$0.53$0.07