Civic Intelligence

Hanover Cemetery Association

990 • Fiscal year 2017 • EIN 22-1413427

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 15, 2017

15 Carolyn CourtEast Hanover, NJ 07936

(973) 545-1173

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$31,560

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 83.3% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-3.3%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$906,680

Down $31,345 (-3.3%) from 2016

Net Assets

Down

$905,457

Down $31,160 (-3.3%) from 2016

Liabilities

Down

$1,223

Down $185 (-13%) from 2016

Revenue

Down

$37,886

Down $9,900 (-21%) from 2016

Expenses

Down

$69,024

Down $5,822 (-7.8%) from 2016

Net Income

Down

-$31,138

Down $4,078 (-15%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,074,479Liabilities 2011: $1,263Net Assets 2011: $1,073,2162011Assets 2012: $1,074,479Liabilities 2012: $1,263Net Assets 2012: $1,073,2162012Assets 2013: $1,016,976Liabilities 2013: $1,482Net Assets 2013: $1,015,4942013Assets 2014: $991,735Liabilities 2014: $431Net Assets 2014: $991,3042014Assets 2015: $961,170Liabilities 2015: $1,361Net Assets 2015: $959,8082015Assets 2016: $938,025Liabilities 2016: $1,408Net Assets 2016: $936,6172016Assets 2017: $906,680Liabilities 2017: $1,223Net Assets 2017: $905,4572017Assets 2018: $879,133Liabilities 2018: $0Net Assets 2018: $879,1332018Assets 2019: $862,183Liabilities 2019: $0Net Assets 2019: $862,1832019Assets 2020: $840,644Liabilities 2020: $0Net Assets 2020: $840,6442020Assets 2021: $904,767Liabilities 2021: $0Net Assets 2021: $904,7672021Assets 2022: $870,141Liabilities 2022: $0Net Assets 2022: $870,1412022Assets 2023: $805,756Liabilities 2023: $0Net Assets 2023: $805,7562023Assets 2024: $818,280Liabilities 2024: $0Net Assets 2024: $818,2802024Assets 2025: $843,342Liabilities 2025: $0Net Assets 2025: $843,3422025

Highlighted filing

2017

Assets$906,680
Liabilities$1,223
Net Assets$905,457

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,293Expenses 2011: $71,196Net Income 2011: -$22,9032011Revenue 2012: $53,542Expenses 2012: $78,359Net Income 2012: -$24,8172012Revenue 2013: $40,510Expenses 2013: $78,821Net Income 2013: -$38,3112013Revenue 2014: $49,983Expenses 2014: $77,127Net Income 2014: -$27,1442014Revenue 2015: $44,924Expenses 2015: $78,781Net Income 2015: -$33,8572015Revenue 2016: $47,786Expenses 2016: $74,846Net Income 2016: -$27,0602016Revenue 2017: $37,886Expenses 2017: $69,024Net Income 2017: -$31,1382017Revenue 2018: $42,782Expenses 2018: $61,319Net Income 2018: -$18,5372018Revenue 2019: $48,208Expenses 2019: $68,357Net Income 2019: -$20,1492019Revenue 2020: $49,222Expenses 2020: $59,352Net Income 2020: -$10,1302020Revenue 2021: $73,299Expenses 2021: $66,740Net Income 2021: $6,5592021Revenue 2022: $68,070Expenses 2022: $69,156Net Income 2022: -$1,0862022Revenue 2023: $47,321Expenses 2023: $61,571Net Income 2023: -$14,2502023Revenue 2024: $39,104Expenses 2024: $68,936Net Income 2024: -$29,8322024Revenue 2025: $58,109Expenses 2025: $42,174Net Income 2025: $15,9352025

Highlighted filing

2017

Revenue$37,886
Expenses$69,024
Net Income-$31,138
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$37,886
Mission and Program Overview

Mission

The association honors,celebrates, and remembers life by providing end-of-life services such as funerals, ashes interment and cemetery burial.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$794,192$627,183▼ $167,009
Cash and Non-Interest-Bearing Accounts$130,861$267,982▲ $137,121
Land, Buildings, and Equipment, Net$10,722$9,265▼ $1,457
Total Assets$938,025$906,680▼ $31,345
Other Assets Total$2,250$2,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,408$1,223▼ $185
Total Liabilities$1,408$1,223▼ $185
Net Assets / Fund Balance
Unrestricted Net Assets$792,155$757,754▼ $34,401
Permanently Rstr Net Assets$144,462$147,703▲ $3,241
Total Net Assets Fund Balance$936,617$905,457▼ $31,160
Total Liabilities and Net Assets / Fund Balance$938,025$906,680▼ $31,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$518$39,619$40,137
Other Land Buildings$6,661$5,701$12,362
Leasehold Improvements$2,086$1,549$3,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William S 15 Carolyn Court 15 LutzTrustee, Superintendent, Treasurer, SecretaryFT$31,560$31,560
Vera GoodmanEmployeePT$14,000$14,000

Board Members and Trustees

NameTitle
Le Moyne Grifith JrPresident & Trustee
Michelle NewhouseTrustee
William MuntherTrustee
Robert NewhouseVP & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,995
Investment Income
$9,041
Other Revenue
$5,850
Change in Net Assets
$-31,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,899
Other Expenses$19,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,560$0$0$45,560
All Other Expenses$7,956$0$0$7,956
Insurance$0$5,769$0$5,769
Payroll Taxes$4,339$0$0$4,339
Depreciation Depletion$1,456$0$0$1,456
Other Expenses$629$0$0$629
Office Expenses$0$470$0$470
Total Functional Expenses$62,785$6,239$0$69,024
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Hanover Cemetery Association
EIN
22-1413427
Phone
9735451173
Address
15 CAROLYN COURT, EAST HANOVER, NJ 07936

Signing Officer

Name
William S Lutz
Title
Trustee
Phone
9735451173
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Lutz
Formed
1849
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Hum & Jacoby Llp
Address
271 US HIGHWAY 46 STE H115, FAIRFIELD, NJ 07004-2490
Preparer
Mark C Jacoby CPA
Phone
9732447911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

NONE

Pt VI, Line 7A

TRUSTEES MEETING

Pt VI, Line 8B

NONE

Form 990, Part IX, Line 24E

UTILITIES 56. 56. 0. 0.

Form 990, Part IX, Line 24E

Interments-subcontractors 7900. 7900. 0. 0.

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906680
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0792155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0757754
IRS990/USAddress/AddressLine1Txt015 CAROLYN COURT
IRS990/USAddress/CityNm0EAST HANOVER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007936
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM S LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09735451173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANOVER CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HANO
ReturnHeader/Filer/EIN0221413427
ReturnHeader/Filer/PhoneNum09735451173
ReturnHeader/Filer/USAddress/AddressLine1Txt015 CAROLYN COURT
ReturnHeader/Filer/USAddress/CityNm0EAST HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B3937389FB22A21379FA49384BB71A1658856D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B3937389FB22A21379FA49384BB71A1658856D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020757620173550000r7p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.19.21
ReturnHeader/FilingSecurityInformation/IPDt02017-12-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:49:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUM & JACOBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 US HIGHWAY 46 STE H115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070042490
ReturnHeader/PreparerPersonGrp/PhoneNum09732447911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C JACOBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-28T14:49:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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.$0.84$0.00$0.84$0.06$0.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.07$0.03
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.04$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.05$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.05$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.05$0.07$0.02