Civic Intelligence

Mount Hebron Cemetery Association

990 • Fiscal year 2024 • EIN 22-1130370

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 27, 2024

Organization ProfileN/A
851 Valley RoadUpper Montclair, NJ 07043

(973) 744-1380

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Source year 2024

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2024 filings • $25M-$50M nonprofits • Source year 2024

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$25,079,083

Up $3,899,336 (+18%) from 2023

Net Assets

Up

$24,214,161

Up $3,854,959 (+19%) from 2023

Liabilities

Up

$864,922

Up $44,377 (+5.4%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Down

$1,053,272

Down $164,480 (-14%) from 2023

Expenses

Down

$775,060

Down $5,543 (-0.7%) from 2023

Net Income

Down

$278,212

Down $158,937 (-36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$25,079,083
Liabilities$864,922
Net Assets$24,214,161
Open 2024 Filing

Operations Trend

Revenue Growth15th 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

2024

Revenue$1,053,272
Expenses$775,060
Net Income$278,212
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 27, 2024
Return Version
2023v6.0
Gross Receipts
$2,299,273
Mission and Program Overview

Mission

Burial of Human Remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,802,344$23,667,567▲ $3,865,223
Land, Buildings, and Equipment, Net$992,445$947,569▼ $44,876
Cash and Non-Interest-Bearing Accounts$349,612$427,625▲ $78,013
Prepaid Expenses and Deferred Charges$2,890$3,225▲ $335
Total Assets$21,179,747$25,079,083▲ $3,899,336
Other Assets Total$32,456$33,097▲ $641
Liabilities
Deferred Revenue$820,545$864,922▲ $44,377
Total Liabilities$820,545$864,922▲ $44,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,470,416$16,102,544▲ $3,632,128
Net Assets With Donor Restrictions$7,888,786$8,111,617▲ $222,831
Total Net Assets Fund Balance$20,359,202$24,214,161▲ $3,854,959
Total Liabilities and Net Assets / Fund Balance$21,179,747$25,079,083▲ $3,899,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,567$540,652-
Equipment$57,002$243,441-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joyce MichelsonPresident
David FaloniVice President
Audrey NevinsTrustee
Hal WolkoffTrustee
Janet DuniTrustee
Richard KopecTrustee
Pam BronanderSecretary
Jeff SanfordTreasurer
Dr Tom McCarrickTruste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$606,308
Investment Income
$446,964
Other Revenue
$0
Change in Net Assets
$278,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,272
Total Revenue per Audited Statements
$1,053,272
Total Revenue per Form 990
$1,053,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,691
Other Expenses$384,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$286,535$0$286,535
Depreciation Depletion$0$64,887$0$64,887
Other Employee Benefits$0$56,295$0$56,295
All Other Expenses$0$50,908$0$50,908
Fees for Service Investment Mgmnt Fees$0$50,636$0$50,636
Insurance$0$39,929$0$39,929
Payroll Taxes$0$28,866$0$28,866
Pension Plan Contributions$0$18,995$0$18,995
Other Expenses$0$15,550$0$15,550
Occupancy$0$8,340$0$8,340
Fees for Services Accounting$0$8,150$0$8,150
Total Functional Expenses$131,489$643,571$0$775,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,060
Total Expenses per Audited Statements$775,060
Total Expenses per Form 990$775,060
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
2024-12-27
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 T 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 Appendix390 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/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455043
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0629948
IRS990/PYOtherExpensesAmt0401763
IRS990/PYProgramServiceRevenueAmt0587804
IRS990/PYRevenuesLessExpensesAmt0437149
IRS990/PYSalariesCompEmpBnftPaidAmt0378840
IRS990/PYTotalExpensesAmt0780603
IRS990/PYTotalRevenueAmt01217752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278212
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0540652
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01431219
IRS990ScheduleD/EquipmentGrp/BookValueAmt057002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0300443
IRS990ScheduleD/ExpensesSubtotalAmt0775060
IRS990ScheduleD/RevenueSubtotalAmt01053272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947569
IRS990ScheduleD/TotalExpensesPerForm990Amt0775060
IRS990ScheduleD/TotalRevenuePerForm990Amt01053272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021179747
IRS990/TotalAssetsEOYAmt025079083
IRS990/TotalAssetsGrp/BOYAmt021179747
IRS990/TotalAssetsGrp/EOYAmt025079083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0820545
IRS990/TotalLiabilitiesEOYAmt0864922
IRS990/TotalLiabilitiesGrp/BOYAmt0820545
IRS990/TotalLiabilitiesGrp/EOYAmt0864922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020359202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024214161
IRS990/TotalProgramServiceRevenueAmt0606308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01053272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021179747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025079083
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Michaelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09737441380
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-27
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/PreparerFirmEIN0223439373
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/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T FARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-31T07:29:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,079,083
Liabilities
$864,922
Net assets
$24,214,161
Revenue
$1,053,272
Expenses
$775,060
Net income
$278,212
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