Civic Intelligence

Mount Hebron Cemetery Association

990 • Fiscal year 2018 • EIN 22-1130370

Oct 01, 2017 to Sep 30, 2018

Upr Montclair, NJ
Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,138,227

Down $56,979 (-0.4%) from 2017

Net Assets

Up

$14,318,290

Up $1,059,873 (+8.0%) from 2017

Liabilities

Down

$819,937

Down $1,116,852 (-58%) from 2017

Revenue

Up

$1,877,889

Up $293,174 (+19%) from 2017

Expenses

Up

$818,016

Up $51,433 (+6.7%) from 2017

Net Income

Up

$1,059,873

Up $241,741 (+30%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,138,227
Liabilities$819,937
Net Assets$14,318,290

Operations Trend

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

2018

Revenue$1,877,889
Expenses$818,016
Net Income$1,059,873
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Burial of Human Remains

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)13 • $10M-$25M nonprofits