Civic Intelligence

Hillside Cemetery Association

990 • Fiscal year 2020 • EIN 22-0990770

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

11%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$4,000

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-7.2%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,466,719

Up $104,820 (+2.4%) from 2019

Net Assets

Up

$4,435,133

Up $79,908 (+1.8%) from 2019

Liabilities

Up

$31,586

Up $24,912 (+373%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$696,857

Down $54,246 (-7.2%) from 2019

Expenses

Up

$616,949

Up $53,036 (+9.4%) from 2019

Net Income

Down

$79,908

Down $107,282 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$4,466,719
Liabilities$31,586
Net Assets$4,435,133
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$696,857
Expenses$616,949
Net Income$79,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,182,233
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$3,581,339$3,683,926▲ $102,587
Land, Buildings, and Equipment, Net$511,139$483,821▼ $27,318
Savings and Temporary Cash Investments$99,435$160,883▲ $61,448
Inventories for Sale or Use$90,074$89,810▼ $264
Cash and Non-Interest-Bearing Accounts$79,912$48,279▼ $31,633
Total Assets$4,361,899$4,466,719▲ $104,820
Liabilities
Accounts Payable and Accrued Expenses$6,674$31,586▲ $24,912
Total Liabilities$6,674$31,586▲ $24,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,355,225$4,435,133▲ $79,908
Total Net Assets Fund Balance$4,355,225$4,435,133▲ $79,908
Total Liabilities and Net Assets / Fund Balance$4,361,899$4,466,719▲ $104,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,564$799,017$1,141,581
Land$115,908-$115,908
Buildings$25,349$65,394$90,743
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Van WinkleVice PresidentPT$4,000$4,000
Edward J GuterlSecretaryPT$4,000$4,000
John M BurnspresidentPT$4,000$4,000
Philip R BogleTreasurerPT$4,000$4,000
Richard J Allen JrDirectorPT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,741
Investment Income
$134,207
Other Revenue
$100,909
Change in Net Assets
$79,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,837
Other Expenses$202,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$311,645
Insurance---$51,568
Other Employee Benefits---$51,404
Depreciation Depletion---$46,613
Payroll Taxes---$31,788
Fees for Service Investment Mgmnt Fees---$24,291
Current Officers, Directors, Trustees, and Key Employees---$20,000
Office Expenses---$16,548
Fees for Services Legal---$6,000
Occupancy---$5,923
Information Technology---$5,402
Fees for Services Accounting---$3,895
Other Expenses---$3,611
Fees for Services Other---$1,982
Total Functional Expenses$0$0$0$616,949
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/PresidentPayment for granite sign supplied by the trustee's monument company at the entrance to the cemeteryNo$18,710
-Trustee/Vice PresidentPayment for legal services to the trustee's law firm for services rendered to the AssociationNo$6,000
-Trustee/SecreteryPayment for roof and gutter repair performed by the trustee's roofing companyNo$3,875
-Trustee/TreasurerPayment of insurance premiums for coverage placed through the trustee's insurance agencyNo$2,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“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
John M Burns
Title
President
Phone
2014381612
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Burns
Formed
1882
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Burns Draeger & Humphries LLC
Address
25B Hanover Road Suite 150, Florham Park, NJ 07932-1410
Preparer
Neil E Burns CPA
Phone
9733770211
Raw XML Appendix333 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/Form990PartVIISectionAGrp/TitleTxt3president
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Walter A Kipp III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2John M Burns
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3Edward J Guterl
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payment of insurance premiums for coverage placed through the trustee's insurance agency
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Payment for legal services to the trustee's law firm for services rendered to the Association
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Payment for granite sign supplied by the trustee's monument company at the entrance to the cemetery
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Payment for roof and gutter repair performed by the trustee's roofing company
IRS990/ScheduleORequiredInd01
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04361899
IRS990/TotalAssetsEOYAmt04466719
IRS990/TotalAssetsGrp/BOYAmt04361899
IRS990/TotalAssetsGrp/EOYAmt04466719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06674
IRS990/TotalLiabilitiesEOYAmt031586
IRS990/TotalLiabilitiesGrp/BOYAmt06674
IRS990/TotalLiabilitiesGrp/EOYAmt031586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04355225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04435133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt066000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt066000
IRS990/TotalProgramServiceRevenueAmt0461741
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt0134207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04361899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04466719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John M Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02014381612
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0823207560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burns Draeger & Humphries LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025B Hanover Road Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florham Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079321410
ReturnHeader/PreparerPersonGrp/PhoneNum09733770211
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil E Burns CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:37:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burns
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,466,719
Liabilities
$31,586
Net assets
$4,435,133
Revenue
$696,857
Expenses
$616,949
Net income
$79,908
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
2020Detailed filing. Detailed filing data is available for this year.$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