Civic Intelligence

Union Cemetery Association

EIN 22-1342910 • 501(c)13 • Hackettstown, NJ

Profile

Maintenance of historic site for general population of town of hackettstown.

PO Box 486Hackettstown, NJ 07840

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

22%

Higher net margin than 46% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

2.9%

Faster asset growth than 38% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,395,906

Up $68,346 (+2.9%) from 2023

Liabilities

Up

$4,305

Up $1,261 (+41%) from 2023

Net Assets

Up

$2,391,601

Up $67,085 (+2.9%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Down

$307,096

Down $24,456 (-7.4%) from 2023

Expenses

Up

$240,011

Up $16,612 (+7.4%) from 2023

Net Income

Down

$67,085

Down $41,068 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,680,916Liabilities 2010: $2,696Net Assets 2010: $1,678,2202010Assets 2011: $1,681,317Liabilities 2011: $2,655Net Assets 2011: $1,678,6622011Assets 2012: $1,690,924Liabilities 2012: $0Net Assets 2012: $1,690,9242012Assets 2013: $1,698,942Liabilities 2013: $0Net Assets 2013: $1,698,9422013Assets 2014: $1,691,569Liabilities 2014: $2,972Net Assets 2014: $1,688,5972014Assets 2015: $1,681,824Liabilities 2015: $1,080Net Assets 2015: $1,680,7442015Assets 2016: $1,788,686Liabilities 2016: $2,253Net Assets 2016: $1,786,4332016Assets 2017: $1,909,597Liabilities 2017: $435Net Assets 2017: $1,909,1622017Assets 2018: $1,994,507Liabilities 2018: $535Net Assets 2018: $1,993,9722018Assets 2019: $1,995,891Liabilities 2019: $0Net Assets 2019: $1,995,8912019Assets 2020: $2,095,716Liabilities 2020: $1,875Net Assets 2020: $2,093,8412020Assets 2021: $2,193,270Liabilities 2021: $0Net Assets 2021: $2,193,2702021Assets 2022: $2,219,992Liabilities 2022: $3,629Net Assets 2022: $2,216,3632022Assets 2023: $2,327,560Liabilities 2023: $3,044Net Assets 2023: $2,324,5162023Assets 2024: $2,395,906Liabilities 2024: $4,305Net Assets 2024: $2,391,6012024

Highlighted filing

2024

Assets$2,395,906
Liabilities$4,305
Net Assets$2,391,601
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $190,042Expenses 2010: $131,666Net Income 2010: $58,3762010Revenue 2011: $144,175Expenses 2011: $143,733Net Income 2011: $4422011Expenses 2012: $160,8732012Revenue 2013: $172,857Expenses 2013: $164,839Net Income 2013: $8,0182013Revenue 2014: $155,641Expenses 2014: $165,986Net Income 2014: -$10,3452014Revenue 2015: $155,484Expenses 2015: $163,337Net Income 2015: -$7,8532015Revenue 2016: $268,344Expenses 2016: $162,655Net Income 2016: $105,6892016Revenue 2017: $285,811Expenses 2017: $163,082Net Income 2017: $122,7292017Revenue 2018: $282,051Expenses 2018: $197,241Net Income 2018: $84,8102018Revenue 2019: $199,519Expenses 2019: $197,600Net Income 2019: $1,9192019Revenue 2020: $281,381Expenses 2020: $181,555Net Income 2020: $99,8262020Revenue 2021: $304,564Expenses 2021: $205,135Net Income 2021: $99,4292021Revenue 2022: $239,370Expenses 2022: $216,277Net Income 2022: $23,0932022Revenue 2023: $331,552Expenses 2023: $223,399Net Income 2023: $108,1532023Revenue 2024: $307,096Expenses 2024: $240,011Net Income 2024: $67,0852024

Highlighted filing

2024

Revenue$307,096
Expenses$240,011
Net Income$67,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,395,906
Liabilities
$4,305
Net assets
$2,391,601
Revenue
$307,096
Expenses
$240,011
Net income
$67,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.39$0.31$0.24$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.33$0.22$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.24$0.22$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.30$0.21$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.28$0.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.20$0.20$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.29$0.16$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.27$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.16$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.16
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.14$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.19$0.13$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$382,009
Mission and Program Overview

Mission

Maintenance of historic site for general population of town of hackettstown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,583,374$1,714,797▲ $131,423
Land, Buildings, and Equipment, Net$483,340$466,674▼ $16,666
Cash and Non-Interest-Bearing Accounts$29,002$11,799▼ $17,203
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,095,716$2,193,270▲ $97,554
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,875--
Total Liabilities$1,875$0▼ $1,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,604$1,557,033▲ $99,429
Net Assets With Donor Restrictions$636,237$636,237→ $0
Total Net Assets Fund Balance$2,093,841$2,193,270▲ $99,429
Total Liabilities and Net Assets / Fund Balance$2,095,716$2,193,270▲ $97,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,674$183,326$650,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin C HinesSuperintendentFT$56,771$56,771
Kevin HinesSuperintendantFT$56,771$56,771
Melinda BurdgeSecretaryPT$10,500$10,500

Board Members and Trustees

NameTitle
Roger HinesPresident
George CumminsVice President
Gary DonaldsonTrustee
Ken RoehrichTrustee
Lou GettiTrustee
Scott SheldonTrustee
Scott ShinkowskiTrustee
Sonja BuschgansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,753
Investment Income
$43,811
Other Revenue
$0
Change in Net Assets
$99,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,643
Other Expenses$83,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,143--$111,143
Depreciation Depletion---$16,666
Insurance$14,487--$14,487
Current Officers, Directors, Trustees, and Key Employees-$10,500-$10,500
Other Expenses$4,254--$4,254
Office Expenses-$4,154-$4,154
All Other Expenses-$3,538-$3,538
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$168,577$19,892$0$205,135
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Union Cemetery Association
EIN
22-1342910
Phone
9088523800
Address
PO BOX 486, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Melinda Burdge
Title
Secretary
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Raymond P Burke
Phone
9734063955
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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03538
IRS990/AllOtherExpensesGrp/TotalAmt03538
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IRS990/BooksInCareOfDetail/PhoneNum09088508808
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HACKETTSTOWN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd007840
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Superintendant
IRS990/Form990PartVIISectionAGrp/TitleTxt1SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND P BURKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-04T06:26:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURDGE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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