Civic Intelligence

North Hardyston Cemetery Association

990 • Fiscal year 2013 • EIN 22-1163383

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
PO Box 34607419

(973) 827-9375

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.03x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

100th percentile

$55,995

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$769,754

Up $31,431 (+4.3%) from 2012

Net Assets

Up

$764,065

Up $28,606 (+3.9%) from 2012

Liabilities

Up

$5,689

Up $2,825 (+99%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

$212,027

No earlier filing loaded for comparison.

Expenses

Up

$182,328

Up $14,058 (+8.4%) from 2012

Net Income

$29,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $681,775Liabilities 2010: $1,445Net Assets 2010: $680,3302010Assets 2011: $682,594Liabilities 2011: $1,189Net Assets 2011: $681,4052011Assets 2012: $738,323Liabilities 2012: $2,864Net Assets 2012: $735,4592012Assets 2013: $769,754Liabilities 2013: $5,689Net Assets 2013: $764,0652013Assets 2014: $790,572Liabilities 2014: $660Net Assets 2014: $789,9122014Assets 2015: $761,608Liabilities 2015: $1,124Net Assets 2015: $760,4842015Assets 2016: $728,230Liabilities 2016: $3,183Net Assets 2016: $725,0472016Assets 2017: $734,215Liabilities 2017: $3,274Net Assets 2017: $730,9412017Assets 2018: $689,700Liabilities 2018: $5,922Net Assets 2018: $683,7782018Assets 2019: $724,976Liabilities 2019: $4,268Net Assets 2019: $720,7082019Assets 2020: $717,660Liabilities 2020: $9,125Net Assets 2020: $708,5352020Assets 2021: $734,068Liabilities 2021: $16,428Net Assets 2021: $717,6402021Assets 2022: $711,738Liabilities 2022: $8,001Net Assets 2022: $703,7372022Assets 2023: $717,149Liabilities 2023: $10,868Net Assets 2023: $706,2812023Assets 2024: $698,740Liabilities 2024: $6,682Net Assets 2024: $692,0582024

Highlighted filing

2013

Assets$769,754
Liabilities$5,689
Net Assets$764,065
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $145,8832010Expenses 2011: $152,4432011Expenses 2012: $168,2702012Revenue 2013: $212,027Expenses 2013: $182,328Net Income 2013: $29,6992013Revenue 2014: $238,514Expenses 2014: $202,580Net Income 2014: $35,9342014Revenue 2015: $246,631Expenses 2015: $224,760Net Income 2015: $21,8712015Revenue 2016: $157,503Expenses 2016: $224,101Net Income 2016: -$66,5982016Revenue 2017: $194,011Expenses 2017: $193,552Net Income 2017: $4592017Revenue 2018: $184,118Expenses 2018: $197,113Net Income 2018: -$12,9952018Revenue 2019: $200,967Expenses 2019: $202,616Net Income 2019: -$1,6492019Revenue 2020: $219,103Expenses 2020: $224,409Net Income 2020: -$5,3062020Revenue 2021: $229,728Expenses 2021: $234,875Net Income 2021: -$5,1472021Revenue 2022: $305,235Expenses 2022: $245,140Net Income 2022: $60,0952022Revenue 2023: $203,433Expenses 2023: $249,422Net Income 2023: -$45,9892023Revenue 2024: $202,536Expenses 2024: $232,189Net Income 2024: -$29,6532024

Highlighted filing

2013

Revenue$212,027
Expenses$182,328
Net Income$29,699
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$212,027
Mission and Program Overview

Mission

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$735,459$764,065▲ $28,606
Investments in Publicly Traded Securities$547,759$473,437▼ $74,322
Land, Buildings, and Equipment, Net$121,147$253,018▲ $131,871
Savings and Temporary Cash Investments$50,470$30,617▼ $19,853
Cash and Non-Interest-Bearing Accounts$18,947$12,682▼ $6,265
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$738,323$769,754▲ $31,431
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,863$5,688▲ $2,825
Other Liabilities$1$1→ $0
Total Liabilities$2,864$5,689▲ $2,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$735,459$764,065▲ $28,606
Total Liabilities and Net Assets / Fund Balance$738,323$769,754▲ $31,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$163,272$110,757$274,029
Land$89,746-$89,746
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin Kantenwein JrTrusteeFT$43,213$12,782$55,995

Board Members and Trustees

NameTitle
William RomainePresident
Ralph SorensenVice President
Crystal ClarkTrustee
Gerald HillerTrustee
Neil MccainTrustee
Sharon SimsSecretary
Richard BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,155
Investment Income
$34,094
Other Revenue
$64,778
Change in Net Assets
$29,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,114
Other Expenses$55,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,995--$55,995
Other Salaries and Wages$47,679--$47,679
Other Employee Benefits$12,782--$12,782
Insurance-$11,785-$11,785
Payroll Taxes$10,658--$10,658
Depreciation Depletion$9,408$1,045-$10,453
Fees for Services Other-$6,863-$6,863
All Other Expenses$2,283--$2,283
Other Expenses$2,057$2,666-$2,057
Office Expenses$17--$17
Total Functional Expenses$159,969$22,359$0$182,328
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
Lobbying 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$1
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
Yes
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

Governance Explanations

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

“Vice president reviews and approves 990. Vice president reviews the 990 with all members members at next board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Discussion and approval by board members and annual board meeting”

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

“Available upon request”

Filing and Contact Details

Filer

EIN
22-1163383
Phone
9738279375

Signing Officer

Name
Edwin Kantenwein Jr
Title
Vice President
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Joseph T Reed CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase(decrease) in market value = $1002”

Raw XML Appendix398 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/RelatedOrExemptFuncIncomeAmt311703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059416
IRS990/PYOtherRevenueAmt056127
IRS990/PYProgramServiceRevenueAmt0108907
IRS990/PYRevenuesLessExpensesAmt06709
IRS990/PYSalariesCompEmpBnftPaidAmt0108854
IRS990/PYTotalExpensesAmt0168270
IRS990/PYTotalRevenueAmt0174979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029699
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0735459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0764065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt089746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253018
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT REVIEWS AND APPROVES 990. VICE PRESIDENT REVIEWS THE 990 WITH ALL MEMBERS MEMBERS AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION AND APPROVAL BY BOARD MEMBERS AND ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Increase(decrease) in market value = $1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738323
IRS990/TotalAssetsEOYAmt0769754
IRS990/TotalAssetsGrp/BOYAmt0738323
IRS990/TotalAssetsGrp/EOYAmt0769754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02864
IRS990/TotalLiabilitiesEOYAmt05689
IRS990/TotalLiabilitiesGrp/BOYAmt02864
IRS990/TotalLiabilitiesGrp/EOYAmt05689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0764065
IRS990/TotalOtherCompensationAmt012782
IRS990/TotalProgramServiceExpensesAmt0150561
IRS990/TotalProgramServiceRevenueAmt0113155
IRS990/TotalReportableCompFromOrgAmt043213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769754
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN KANTENWEIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Hardyston Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0221163383
ReturnHeader/Filer/PhoneNum09738279375
ReturnHeader/Filer/USAddress/AddressLine10PO Box 346
ReturnHeader/Filer/USAddress/City0Hamburg
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph T Reed CPA
ReturnHeader/ReturnTs02014-08-08T07:36:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,754
Liabilities
$5,689
Net assets
$764,065
Revenue
$212,027
Expenses
$182,328
Net income
$29,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.07$6.92$2.03$2.32$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.11$7.06$2.03$2.49$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.08$7.04$3.05$2.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.16$7.18$2.30$2.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.18$0.09$7.09$2.19$2.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.04$7.21$2.01$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.06$6.84$1.84$1.97$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.03$7.31$1.94$1.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.03$7.25$1.58$2.24$0.67
2015Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.60$2.47$2.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.01$7.90$2.39$2.03$0.36
2013Detailed filing. Detailed filing data is available for this year.$7.70$0.06$7.64$2.12$1.82$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.03$7.35$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.01$6.81$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.01$6.80$1.46