Civic Intelligence

Locust Hill Cemetery Association

990 • Fiscal year 2019 • EIN 22-1074485

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 10, 2019

Organization ProfileN/A
168 North Sussex StreetDover, NJ 07801

(973) 366-0038

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-1.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-0.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,431,714

Down $21,408 (-0.9%) from 2018

Net Assets

Down

$2,391,437

Down $8,297 (-0.3%) from 2018

Liabilities

Down

$40,277

Down $13,111 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$559,004

Down $246,066 (-31%) from 2018

Expenses

Down

$567,301

Down $16,828 (-2.9%) from 2018

Net Income

Down

-$8,297

Down $229,238 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2019

Assets$2,431,714
Liabilities$40,277
Net Assets$2,391,437
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$559,004
Expenses$567,301
Net Income-$8,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$590,122
Mission and Program Overview

Mission

Non Profit Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,399,734$2,391,437▼ $8,297
Investments in Publicly Traded Securities$1,970,963$2,011,581▲ $40,618
Land, Buildings, and Equipment, Net$260,289$216,952▼ $43,337
Cash and Non-Interest-Bearing Accounts$183,303$164,290▼ $19,013
Savings and Temporary Cash Investments$36,503$36,621▲ $118
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$2,453,122$2,431,714▼ $21,408
Other Assets Total$2,064$2,270▲ $206
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,888$39,023▼ $12,865
Accounts Payable and Accrued Expenses$1,500$1,252▼ $248
Other Liabilities-$2-
Total Liabilities$53,388$40,277▼ $13,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,399,734$2,391,437▼ $8,297
Total Liabilities and Net Assets / Fund Balance$2,453,122$2,431,714▼ $21,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,601$801,908$898,509
Buildings$67,933$741,855$809,788
Leasehold Improvements$52,418$259,499$311,917
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
George CoulthardPresident
Raymond W NewkirkTrustee
Richard KellyTrustee
Robert WoodTrustee
Willam B WoodhullTrustee
Betsy RobertsSecretary
Debra WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$77,577
Other Revenue
$481,427
Change in Net Assets
$-8,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,508
Other Expenses$221,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$239,966-$239,966
Other Employee Benefits-$81,611-$81,611
Occupancy-$62,077-$62,077
Depreciation Depletion-$57,978-$57,978
Insurance-$31,731-$31,731
Payroll Taxes-$23,931-$23,931
Fees for Service Investment Mgmnt Fees-$13,762-$13,762
Office Expenses-$13,550-$13,550
Fees for Services Accounting-$11,700-$11,700
Information Technology-$5,043-$5,043
Interest-$3,684-$3,684
Other Expenses-$1,060-$1,060
Advertising-$400-$400
Total Functional Expenses$0$567,301$0$567,301
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2019-12-10
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
1280 US Highway 46 West Suite 11, Parsippany, NJ 07054
Preparer
Matthew A Snyder
Phone
9733357554
Raw XML Appendix373 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/ReconcilationRevenueExpnssAmt0-8297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02399734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02391437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0809788
IRS990ScheduleD/EquipmentGrp/BookValueAmt096601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0801908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0898509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216952
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02453122
IRS990/TotalAssetsEOYAmt02431714
IRS990/TotalAssetsGrp/BOYAmt02453122
IRS990/TotalAssetsGrp/EOYAmt02431714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053388
IRS990/TotalLiabilitiesEOYAmt040277
IRS990/TotalLiabilitiesGrp/BOYAmt053388
IRS990/TotalLiabilitiesGrp/EOYAmt040277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02399734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02391437
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02453122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02431714
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Coulthard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
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/PreparerFirmGrp/PreparerFirmEIN0812712275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW A SNYDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 US Highway 46 West Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parsippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007054
ReturnHeader/PreparerPersonGrp/PhoneNum09733357554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew A Snyder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-11T09:32:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,714
Liabilities
$40,277
Net assets
$2,391,437
Revenue
$559,004
Expenses
$567,301
Net income
-$8,297
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