Civic Intelligence

Union Cemetery Association

990 • Fiscal year 2016 • EIN 22-1342910

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileN/A
PO Box 486Hackettstown, NJ 07840

(908) 852-3800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

39%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$48,385

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

6.4%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,788,686

Up $106,862 (+6.4%) from 2015

Net Assets

Up

$1,786,433

Up $105,689 (+6.3%) from 2015

Liabilities

Up

$2,253

Up $1,173 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$268,344

Up $112,860 (+73%) from 2015

Expenses

Down

$162,655

Down $682 (-0.4%) from 2015

Net Income

Up

$105,689

Up $113,542 (+1446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2016

Assets$1,788,686
Liabilities$2,253
Net Assets$1,786,433
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$268,344
Expenses$162,655
Net Income$105,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$438,399
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$1,104,870$1,213,458▲ $108,588
Land, Buildings, and Equipment, Net$566,670$550,004▼ $16,666
Cash and Non-Interest-Bearing Accounts$10,284$25,224▲ $14,940
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$1,681,824$1,788,686▲ $106,862
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,080$2,253▲ $1,173
Total Liabilities$1,080$2,253▲ $1,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,507$1,096,334▲ $51,827
Temporarily Rstr Net Assets$636,237$690,099▲ $53,862
Total Net Assets Fund Balance$1,680,744$1,786,433▲ $105,689
Total Liabilities and Net Assets / Fund Balance$1,681,824$1,788,686▲ $106,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,004$99,996$650,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin C HinesSuperintendentFT$48,385$48,385
Melinda BurdgeSecretaryPT$8,775$8,775

Board Members and Trustees

NameTitle
Ken RoehrichPresident
Roger HinesVice President
Art SheldonTrustee
Donald HendershotTrustee
Gary DonaldsonTrustee
George CumminsTrustee
Sonja BuschgansTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,511
Investment Income
$63,833
Other Revenue
$0
Change in Net Assets
$105,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,396
Other Expenses$72,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,857--$73,857
Depreciation Depletion---$16,666
Insurance$12,914--$12,914
Current Officers, Directors, Trustees, and Key Employees-$8,775-$8,775
Payroll Taxes$7,764--$7,764
Office Expenses-$2,396-$2,396
All Other Expenses$1,160$1,058-$2,218
Fees for Services Accounting-$1,200-$1,200
Other Expenses$3,653$753-$753
Total Functional Expenses$131,807$14,182$0$162,655
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-
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
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
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
8
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
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IRS990/ProgramServiceRevenueGrp/Desc3MAUSOLEUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PLOT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077858
IRS990/PYProgramServiceRevenueAmt0146559
IRS990/PYRevenuesLessExpensesAmt0-7853
IRS990/PYSalariesCompEmpBnftPaidAmt085479
IRS990/PYTotalExpensesAmt0163337
IRS990/PYTotalRevenueAmt0155484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0105689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01213458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0636237
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0690099
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01681824
IRS990/TotalAssetsEOYAmt01788686
IRS990/TotalAssetsGrp/BOYAmt01681824
IRS990/TotalAssetsGrp/EOYAmt01788686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080
IRS990/TotalLiabilitiesEOYAmt02253
IRS990/TotalLiabilitiesGrp/BOYAmt01080
IRS990/TotalLiabilitiesGrp/EOYAmt02253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786433
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01285
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01285
IRS990/TotalProgramServiceExpensesAmt0148476
IRS990/TotalProgramServiceRevenueAmt0204511
IRS990/TotalReportableCompFromOrgAmt057160
IRS990/TotalRevenueGrp/ExclusionAmt034806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01681824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01788686
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01044507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01096334
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA BURDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0221342910
ReturnHeader/Filer/PhoneNum09088523800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND P BURKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-06T06:07:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,686
Liabilities
$2,253
Net assets
$1,786,433
Revenue
$268,344
Expenses
$162,655
Net income
$105,689
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $1M-$5M nonprofits