Civic Intelligence

Mount Hebron Cemetery Association

EIN 22-1130370 • 501(c)13 • Upper Montclair, NJ

Pub. 78 Eligible

Profile

Burial of Human Remains

851 Valley RoadUpper Montclair, NJ 07043

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.93x

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

$25M-$50M nonprofits • Source year 2025

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

$25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$27,362,823

Up $2,283,740 (+9.1%) from 2024

Liabilities

Up

$1,157,814

Up $292,892 (+34%) from 2024

Net Assets

Up

$26,205,009

Up $1,990,848 (+8.2%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$1,248,537

Up $195,265 (+19%) from 2024

Expenses

Up

$852,281

Up $77,221 (+10.0%) from 2024

Net Income

Up

$396,256

Up $118,044 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2011: $11,275,500Liabilities 2011: $187,746Net Assets 2011: $11,087,7542011Assets 2012: $11,300,527Liabilities 2012: $212,035Net Assets 2012: $11,088,4922012Assets 2013: $11,511,798Liabilities 2013: $222,020Net Assets 2013: $11,289,7782013Assets 2014: $12,984,769Liabilities 2014: $251,072Net Assets 2014: $12,733,6972014Assets 2015: $13,247,060Liabilities 2015: $526,418Net Assets 2015: $12,720,6422015Assets 2016: $14,188,671Liabilities 2016: $1,491,251Net Assets 2016: $12,697,4202016Assets 2017: $15,195,206Liabilities 2017: $1,936,789Net Assets 2017: $13,258,4172017Assets 2018: $15,138,227Liabilities 2018: $819,937Net Assets 2018: $14,318,2902018Assets 2019: $18,012,651Liabilities 2019: $724,881Net Assets 2019: $17,287,7702019Assets 2020: $19,257,166Liabilities 2020: $620,717Net Assets 2020: $18,636,4492020Assets 2021: $22,706,008Liabilities 2021: $601,067Net Assets 2021: $22,104,9412021Assets 2022: $19,303,912Liabilities 2022: $739,191Net Assets 2022: $18,564,7212022Assets 2023: $21,179,747Liabilities 2023: $820,545Net Assets 2023: $20,359,2022023Assets 2024: $25,079,083Liabilities 2024: $864,922Net Assets 2024: $24,214,1612024Assets 2025: $27,362,823Liabilities 2025: $1,157,814Net Assets 2025: $26,205,0092025

Highlighted filing

2025

Assets$27,362,823
Liabilities$1,157,814
Net Assets$26,205,009
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $503,904Expenses 2011: $645,940Net Income 2011: -$142,0362011Revenue 2012: $626,107Expenses 2012: $626,132Net Income 2012: -$252012Revenue 2013: $840,113Expenses 2013: $634,544Net Income 2013: $205,5692013Revenue 2014: $2,115,877Expenses 2014: $649,254Net Income 2014: $1,466,6232014Revenue 2015: $662,401Expenses 2015: $662,228Net Income 2015: $1732015Revenue 2016: $700,497Expenses 2016: $724,033Net Income 2016: -$23,5362016Revenue 2017: $1,584,715Expenses 2017: $766,583Net Income 2017: $818,1322017Revenue 2018: $1,877,889Expenses 2018: $818,016Net Income 2018: $1,059,8732018Revenue 2019: $818,790Expenses 2019: $777,581Net Income 2019: $41,2092019Revenue 2020: $1,122,593Expenses 2020: $748,755Net Income 2020: $373,8382020Revenue 2021: $1,725,360Expenses 2021: $719,395Net Income 2021: $1,005,9652021Revenue 2022: $1,311,751Expenses 2022: $711,929Net Income 2022: $599,8222022Revenue 2023: $1,217,752Expenses 2023: $780,603Net Income 2023: $437,1492023Revenue 2024: $1,053,272Expenses 2024: $775,060Net Income 2024: $278,2122024Revenue 2025: $1,248,537Expenses 2025: $852,281Net Income 2025: $396,2562025

Highlighted filing

2025

Revenue$1,248,537
Expenses$852,281
Net Income$396,256
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$27,362,823
Liabilities
$1,157,814
Net assets
$26,205,009
Revenue
$1,248,537
Expenses
$852,281
Net income
$396,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$1.16$26.2$1.25$0.85$0.40
2024Detailed filing. Detailed filing data is available for this year.$25.1$0.86$24.2$1.05$0.78$0.28
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.82$20.4$1.22$0.78$0.44
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.74$18.6$1.31$0.71$0.60
2021Detailed filing. Detailed filing data is available for this year.$22.7$0.60$22.1$1.73$0.72$1.01
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.62$18.6$1.12$0.75$0.37
2019Summary only. Only limited summary data is available for this year.$18.0$0.72$17.3$0.82$0.78$0.04
2018Summary only. Only limited summary data is available for this year.$15.1$0.82$14.3$1.88$0.82$1.06
2017Summary only. Only limited summary data is available for this year.$15.2$1.94$13.3$1.58$0.77$0.82
2016Summary only. Only limited summary data is available for this year.$14.2$1.49$12.7$0.70$0.72$0.02
2015Summary only. Only limited summary data is available for this year.$13.2$0.53$12.7$0.66$0.66$0.00
2014Summary only. Only limited summary data is available for this year.$13.0$0.25$12.7$2.12$0.65$1.47
2013Summary only. Only limited summary data is available for this year.$11.5$0.22$11.3$0.84$0.63$0.21
2012Summary only. Only limited summary data is available for this year.$11.3$0.21$11.1$0.63$0.63$0.00
2011Summary only. Only limited summary data is available for this year.$11.3$0.19$11.1$0.50$0.65$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$4,038,397
Mission and Program Overview

Mission

Burial of Human Remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,667,567$25,941,825▲ $2,274,258
Land, Buildings, and Equipment, Net$947,569$885,191▼ $62,378
Cash and Non-Interest-Bearing Accounts$427,625$513,994▲ $86,369
Total Assets$25,079,083$27,362,823▲ $2,283,740
Other Assets Total$36,322$21,813▼ $14,509
Liabilities
Deferred Revenue$864,922$1,148,564▲ $283,642
Accounts Payable and Accrued Expenses-$9,250-
Total Liabilities$864,922$1,157,814▲ $292,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,111,617$13,670,715▲ $5,559,098
Net Assets Without Donor Restrictions$16,102,544$12,534,294▼ $3,568,250
Total Net Assets Fund Balance$24,214,161$26,205,009▲ $1,990,848
Total Liabilities and Net Assets / Fund Balance$25,079,083$27,362,823▲ $2,283,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,453$586,746-
Land$0--
Leasehold Improvements$40,738$259,705-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joyce MichaelsonPresident
David FaloniVice President
Audrey NevinsTrustee
Cindy Molley SiegalTrustee
Hal WolkoffTrustee
Janet DuniTrustee
Paul PytalTrustee
Richard KopecTrustee
Pam BronanderSecretary
Geff SanfordTreasurer
Dr Tom McCarrickTruste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,569
Investment Income
$801,968
Other Revenue
$0
Change in Net Assets
$396,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,227
Total Revenue per Audited Statements
$1,248,227
Total Revenue per Form 990
$1,248,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,229
Salaries, Compensation, and Employee Benefits$350,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,851$0$0$300,851
Insurance$104,336$0$0$104,336
Fees for Service Investment Mgmnt Fees$97,915$0$0$97,915
All Other Expenses$69,329$0$0$69,329
Depreciation Depletion$62,382$0$0$62,382
Payroll Taxes$28,453$0$0$28,453
Pension Plan Contributions$20,748$0$0$20,748
Fees for Services Accounting$18,945$0$0$18,945
Other Expenses$17,775$0$0$17,775
Office Expenses$8,253$0$0$8,253
Occupancy$8,149$0$0$8,149
Total Functional Expenses$852,281$0$0$852,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,281
Total Expenses per Audited Statements$850,281
Total Expenses per Form 990$850,281
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Hebron Cemetery Association
EIN
22-1130370
Phone
9737441380
Address
851 Valley Road, Upper Montclair, NJ 07043

Signing Officer

Name
Joyce Michaelson
Title
President
Phone
9737441380
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Michaelson
Formed
1863
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Edward T Farley PC
Address
657 Riverview Drive, Totowa, NJ 07512
Preparer
Edward Farley
Phone
9738904114
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meeting notes”

Pt VI, Line 8B

“All committee members votes”

Pt VI, Line 11B

“All committee members review”

Raw XML Appendix400 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/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt08149
IRS990/OccupancyGrp/TotalAmt08149
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08253
IRS990/OfficeExpensesGrp/TotalAmt08253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036322
IRS990/OtherAssetsTotalGrp/EOYAmt021813
IRS990/OtherExpensesGrp/Desc0Consultant
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Building & Ground Maintenance
IRS990/OtherExpensesGrp/Desc3Trustee Fees
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027470
IRS990/OtherExpensesGrp/ProgramServicesAmt110183
IRS990/OtherExpensesGrp/ProgramServicesAmt277492
IRS990/OtherExpensesGrp/ProgramServicesAmt317775
IRS990/OtherExpensesGrp/TotalAmt027470
IRS990/OtherExpensesGrp/TotalAmt110183
IRS990/OtherExpensesGrp/TotalAmt277492
IRS990/OtherExpensesGrp/TotalAmt317775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028453
IRS990/PayrollTaxesGrp/TotalAmt028453
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020748
IRS990/PensionPlanContributionsGrp/TotalAmt020748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joyce Michaelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Sales Plots & Graves
IRS990/ProgramServiceRevenueGrp/Desc1Sales -Crypys & Nitches
IRS990/ProgramServiceRevenueGrp/Desc2Services
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586746
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01431199
IRS990ScheduleD/ExpensesSubtotalAmt0850281
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0259705
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0300443
IRS990ScheduleD/RevenueSubtotalAmt01248227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885191
IRS990ScheduleD/TotalExpensesPerForm990Amt0850281
IRS990ScheduleD/TotalRevenuePerForm990Amt01248227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All committee members votes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All committee members review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025079083
IRS990/TotalAssetsEOYAmt027362823
IRS990/TotalAssetsGrp/BOYAmt025079083
IRS990/TotalAssetsGrp/EOYAmt027362823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0864922
IRS990/TotalLiabilitiesEOYAmt01157814
IRS990/TotalLiabilitiesGrp/BOYAmt0864922
IRS990/TotalLiabilitiesGrp/EOYAmt01157814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024214161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026205009
IRS990/TotalProgramServiceRevenueAmt0446569
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01248537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025079083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027362823
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 OConnor Circle
IRS990/USAddress/CityNm0West Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007052
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Michaelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09737441380
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Hebron Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0221130370
ReturnHeader/Filer/PhoneNum09737441380
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 Valley Road
ReturnHeader/Filer/USAddress/CityNm0Upper Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward T Farley PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0657 Riverview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Totowa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007512
ReturnHeader/PreparerPersonGrp/PhoneNum09738904114
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Farley
ReturnHeader/ReturnTs02026-01-27T15:02:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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