Civic Intelligence

Locust Hill Cemetery Association

EIN 22-1074485 • 501(c)13 • Dover, NJ

Profile

Non Profit Cemetery

168 North Sussex StreetDover, NJ 07801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.02x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

8th percentile

-2.4%

Faster asset growth than 8% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,871,119

Down $71,865 (-2.4%) from 2024

Liabilities

Down

$58,789

Down $8,459 (-13%) from 2024

Net Assets

Down

$2,812,330

Down $63,406 (-2.2%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin15th percentile

Revenue

Down

$590,878

Down $64,804 (-9.9%) from 2024

Expenses

Up

$654,284

Up $42,627 (+7.0%) from 2024

Net Income

Down

-$63,406

Down $107,431 (-244%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,991,698Liabilities 2011: $51,164Net Assets 2011: $1,940,5342011Assets 2012: $2,065,439Liabilities 2012: $36,109Net Assets 2012: $2,029,3302012Assets 2013: $2,056,724Liabilities 2013: $43,616Net Assets 2013: $2,013,1082013Assets 2014: $2,065,803Liabilities 2014: $36,990Net Assets 2014: $2,028,8132014Assets 2015: $2,138,780Liabilities 2015: $54,670Net Assets 2015: $2,084,1102015Assets 2016: $2,218,350Liabilities 2016: $45,992Net Assets 2016: $2,172,3582016Assets 2017: $2,251,391Liabilities 2017: $72,598Net Assets 2017: $2,178,7932017Assets 2018: $2,453,122Liabilities 2018: $53,388Net Assets 2018: $2,399,7342018Assets 2019: $2,431,714Liabilities 2019: $40,277Net Assets 2019: $2,391,4372019Assets 2020: $2,534,917Liabilities 2020: $39,688Net Assets 2020: $2,495,2292020Assets 2021: $2,832,842Liabilities 2021: $29,083Net Assets 2021: $2,803,7592021Assets 2022: $2,997,504Liabilities 2022: $76,117Net Assets 2022: $2,921,3872022Assets 2023: $2,922,858Liabilities 2023: $91,147Net Assets 2023: $2,831,7112023Assets 2024: $2,942,984Liabilities 2024: $67,248Net Assets 2024: $2,875,7362024Assets 2025: $2,871,119Liabilities 2025: $58,789Net Assets 2025: $2,812,3302025

Highlighted filing

2025

Assets$2,871,119
Liabilities$58,789
Net Assets$2,812,330
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $515,429Expenses 2011: $596,251Net Income 2011: -$80,8222011Revenue 2012: $671,203Expenses 2012: $582,409Net Income 2012: $88,7942012Revenue 2013: $601,976Expenses 2013: $618,198Net Income 2013: -$16,2222013Revenue 2014: $642,793Expenses 2014: $627,088Net Income 2014: $15,7052014Revenue 2015: $627,822Expenses 2015: $572,525Net Income 2015: $55,2972015Revenue 2016: $635,882Expenses 2016: $547,634Net Income 2016: $88,2482016Revenue 2017: $584,819Expenses 2017: $578,384Net Income 2017: $6,4352017Revenue 2018: $805,070Expenses 2018: $584,129Net Income 2018: $220,9412018Revenue 2019: $559,004Expenses 2019: $567,301Net Income 2019: -$8,2972019Revenue 2020: $707,672Expenses 2020: $603,880Net Income 2020: $103,7922020Revenue 2021: $957,084Expenses 2021: $648,554Net Income 2021: $308,5302021Revenue 2022: $769,240Expenses 2022: $651,612Net Income 2022: $117,6282022Revenue 2023: $561,694Expenses 2023: $651,370Net Income 2023: -$89,6762023Revenue 2024: $655,682Expenses 2024: $611,657Net Income 2024: $44,0252024Revenue 2025: $590,878Expenses 2025: $654,284Net Income 2025: -$63,4062025

Highlighted filing

2025

Revenue$590,878
Expenses$654,284
Net Income-$63,406
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,871,119
Liabilities
$58,789
Net assets
$2,812,330
Revenue
$590,878
Expenses
$654,284
Net income
-$63,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.81$0.59$0.65$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.88$0.66$0.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.83$0.56$0.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.08$2.92$0.77$0.65$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$0.96$0.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.50$0.71$0.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$0.56$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$0.81$0.58$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$0.58$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.08$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.64$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$2.06$0.04$2.01$0.60$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$0.67$0.58$0.09
2011Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$0.52$0.60$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$612,458
Mission and Program Overview

Mission

Non Profit Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,875,736$2,812,330▼ $63,406
Investments in Publicly Traded Securities$2,399,725$2,428,700▲ $28,975
Land, Buildings, and Equipment, Net$256,143$220,326▼ $35,817
Cash and Non-Interest-Bearing Accounts$215,993$139,778▼ $76,215
Savings and Temporary Cash Investments$39,123$40,875▲ $1,752
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,942,984$2,871,119▼ $71,865
Other Assets Total$32,000$41,440▲ $9,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,520$42,061▼ $2,459
Accounts Payable and Accrued Expenses$22,726$16,726▼ $6,000
Other Liabilities$2$2→ $0
Total Liabilities$67,248$58,789▼ $8,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,875,736$2,812,330▼ $63,406
Total Liabilities and Net Assets / Fund Balance$2,942,984$2,871,119▼ $71,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,217$949,891$1,053,108
Buildings$115,692$827,978$943,670
Leasehold Improvements$1,417$332,100$333,517
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
George CoulthardPresident
Bill WoodhullTrustee
Eric O BergTrustee
Raymond W NewkirkTrustee
Timothy M NewkirkTrustee
Betsy RobertsSecretary
Debra WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$99,457
Other Revenue
$491,421
Change in Net Assets
$-63,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,878
Other Expenses$245,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$306,719-$306,719
Occupancy-$80,245-$80,245
Other Employee Benefits-$75,564-$75,564
Depreciation Depletion-$57,225-$57,225
Insurance-$43,675-$43,675
Payroll Taxes-$26,595-$26,595
Fees for Services Accounting-$13,140-$13,140
Office Expenses-$11,026-$11,026
Interest-$10,494-$10,494
Other Expenses-$3,291-$3,291
Fees for Services Legal-$2,450-$2,450
All Other Expenses-$1,211-$1,211
Advertising-$400-$400
Fees for Service Investment Mgmnt Fees-$24-$24
Total Functional Expenses$0$654,284$0$654,284
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 2

“Trustee Raymond Newkirk is the father of an employee.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15B

“At least annually, board of directors will review and approve compensation to employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Locust Hill Cemetery Association
EIN
22-1074485
Phone
9733660038
Address
168 North Sussex Street, Dover, NJ 07801

Signing Officer

Name
George Coulthard
Title
President
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Matthew a Snyder CPA LLC
Address
150 RIVER RD F-1, MONTVILLE, NJ 07045
Preparer
Matthew A Snyder
Phone
9733357554
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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/OtherExpensesGrp/Desc3650 - Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33291
IRS990/OtherExpensesGrp/TotalAmt09683
IRS990/OtherExpensesGrp/TotalAmt16659
IRS990/OtherExpensesGrp/TotalAmt25883
IRS990/OtherExpensesGrp/TotalAmt33291
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026595
IRS990/PayrollTaxesGrp/TotalAmt026595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0147287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241351
IRS990/PYOtherRevenueAmt0508395
IRS990/PYRevenuesLessExpensesAmt044025
IRS990/PYSalariesCompEmpBnftPaidAmt0370306
IRS990/PYTotalExpensesAmt0611657
IRS990/PYTotalRevenueAmt0655682
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02875736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02812330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943670
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0949891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01053108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0332100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0333517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220326
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustee Raymond Newkirk is the father of an employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At least annually, board of directors will review and approve compensation to employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02942984
IRS990/TotalAssetsEOYAmt02871119
IRS990/TotalAssetsGrp/BOYAmt02942984
IRS990/TotalAssetsGrp/EOYAmt02871119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0654284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067248
IRS990/TotalLiabilitiesEOYAmt058789
IRS990/TotalLiabilitiesGrp/BOYAmt067248
IRS990/TotalLiabilitiesGrp/EOYAmt058789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02875736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02812330
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02942984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02871119
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0168 North Sussex Street
IRS990/USAddress/CityNm0Dover
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Coulthard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0221074485
ReturnHeader/Filer/PhoneNum09733660038
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 North Sussex Street
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812712275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW A SNYDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 RIVER RD F-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007045
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-17T07:45:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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