Civic Intelligence

Mount Hebron Cemetery Association

990 • Fiscal year 2020 • EIN 22-1130370

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 25, 2021

Organization ProfileN/A
PO Box 43566Upper Montclair, NJ 07043

(973) 744-1380

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.55x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Net Margin

62nd percentile

33%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$15,250

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$19,257,166

Up $1,244,515 (+6.9%) from 2019

Net Assets

Up

$18,636,449

Up $1,348,679 (+7.8%) from 2019

Liabilities

Down

$620,717

Down $104,164 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$1,122,593

Up $303,803 (+37%) from 2019

Expenses

Down

$748,755

Down $28,826 (-3.7%) from 2019

Net Income

Up

$373,838

Up $332,629 (+807%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2020

Assets$19,257,166
Liabilities$620,717
Net Assets$18,636,449
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

2020

Revenue$1,122,593
Expenses$748,755
Net Income$373,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 25, 2021
Return Version
2019v5.1
Gross Receipts
$4,333,228
Mission and Program Overview

Mission

Burial of Human Remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,802,277$18,053,994▲ $1,251,717
Land, Buildings, and Equipment, Net$1,132,173$1,078,722▼ $53,451
Cash and Non-Interest-Bearing Accounts$45,676$91,482▲ $45,806
Prepaid Expenses and Deferred Charges$2,715$2,715→ $0
Total Assets$18,012,651$19,257,166▲ $1,244,515
Other Assets Total$29,810$30,253▲ $443
Liabilities
Deferred Revenue$724,881$620,717▼ $104,164
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$724,881$620,717▼ $104,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,364,374$9,532,814▲ $1,168,440
Net Assets With Donor Restrictions$8,923,396$9,103,635▲ $180,239
Total Net Assets Fund Balance$17,287,770$18,636,449▲ $1,348,679
Total Liabilities and Net Assets / Fund Balance$18,012,651$19,257,166▲ $1,244,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,078,722$567,920$1,646,642
Land$0--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
See Attached Schedulea$15,250$15,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,243
Investment Income
$730,350
Other Revenue
$0
Change in Net Assets
$373,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,593
Total Revenue per Audited Statements
$1,122,593
Total Revenue per Form 990
$1,122,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,035
Other Expenses$256,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$367,661$0$367,661
Other Employee Benefits$0$64,961$0$64,961
Depreciation Depletion$0$53,393$0$53,393
Insurance$0$35,358$0$35,358
Payroll Taxes$0$30,419$0$30,419
Pension Plan Contributions$0$28,994$0$28,994
Other Expenses$0$15,250$0$15,250
Occupancy$0$10,386$0$10,386
Fees for Services Accounting$0$6,500$0$6,500
Advertising$0$5,100$0$5,100
Total Functional Expenses$0$748,755$0$748,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,755
Total Expenses per Audited Statements$748,755
Total Expenses per Form 990$748,755
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
PO Box 43566, Upper Montclair, NJ 07043

Signing Officer

Name
Frederick C Fergerson
Title
President
Phone
9737441380
Signed
2021-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick C Ferguson
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 Appendix335 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/TotalProgramServiceRevenueAmt0392243
IRS990/TotalReportableCompFromOrgAmt015250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01122593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018012651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019257166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 43566
IRS990/USAddress/CityNm0UPPER MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007043
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick C Fergerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09737441380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Hebron Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0221130370
ReturnHeader/Filer/PhoneNum09737441380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 43566
ReturnHeader/Filer/USAddress/CityNm0Upper Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
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/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Farley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-30T06:29:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,257,166
Liabilities
$620,717
Net assets
$18,636,449
Revenue
$1,122,593
Expenses
$748,755
Net income
$373,838
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