Civic Intelligence

Lower Valley Union Cemetary Assoc

990 • Fiscal year 2016 • EIN 22-1537258

Jun 01, 2015 to May 31, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
6 Red Mill RoadGlen Gardner, NJ 08826

(908) 310-8850

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$4,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$632,163

No earlier filing loaded for comparison.

Net Assets

$630,725

No earlier filing loaded for comparison.

Liabilities

$1,438

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

$355,558

No earlier filing loaded for comparison.

Expenses

$31,903

No earlier filing loaded for comparison.

Net Income

$323,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $632,163Liabilities 2016: $1,438Net Assets 2016: $630,7252016Assets 2017: $986,397Liabilities 2017: $1,512Net Assets 2017: $984,8852017Assets 2018: $1,012,794Liabilities 2018: $1,548Net Assets 2018: $1,011,2462018Assets 2019: $1,050,426Liabilities 2019: $3,114Net Assets 2019: $1,047,3122019Assets 2020: $1,080,699Liabilities 2020: $1,604Net Assets 2020: $1,079,0952020Assets 2021: $1,045,169Liabilities 2021: $2,304Net Assets 2021: $1,042,8652021Assets 2022: $1,063,185Liabilities 2022: $1,868Net Assets 2022: $1,061,3172022Assets 2023: $1,062,705Liabilities 2023: $1,388Net Assets 2023: $1,061,3172023Assets 2024: $1,092,613Liabilities 2024: $1,569Net Assets 2024: $1,091,0442024Assets 2025: $1,104,663Liabilities 2025: $804Net Assets 2025: $1,103,8592025

Highlighted filing

2016

Assets$632,163
Liabilities$1,438
Net Assets$630,725
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $355,558Expenses 2016: $31,903Net Income 2016: $323,6552016Revenue 2017: $402,377Expenses 2017: $43,577Net Income 2017: $358,8002017Revenue 2018: $68,382Expenses 2018: $40,135Net Income 2018: $28,2472018Revenue 2019: $78,557Expenses 2019: $42,491Net Income 2019: $36,0662019Revenue 2020: $88,472Expenses 2020: $56,689Net Income 2020: $31,7832020Revenue 2021: $28,383Expenses 2021: $64,613Net Income 2021: -$36,2302021Revenue 2022: $84,777Expenses 2022: $68,814Net Income 2022: $15,9632022Revenue 2023: $49,438Expenses 2023: $90,105Net Income 2023: -$40,6672023Revenue 2024: $84,728Expenses 2024: $55,623Net Income 2024: $29,1052024Revenue 2025: $67,685Expenses 2025: $62,797Net Income 2025: $4,8882025

Highlighted filing

2016

Revenue$355,558
Expenses$31,903
Net Income$323,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$355,558
Mission and Program Overview

Mission

NON-PROFIT CEMETARY

NON-PROFIT CEMENTARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$618,846-
Savings and Temporary Cash Investments$296,568$0▼ $296,568
Cash and Non-Interest-Bearing Accounts$11,795$13,317▲ $1,522
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,363$632,163▲ $323,800
Other Assets Total-$0-
Liabilities
Other Liabilities$1,293$1,438▲ $145
Total Liabilities$1,293$1,438▲ $145
Net Assets / Fund Balance
Unrestricted Net Assets$307,070$630,725▲ $323,655
Total Net Assets Fund Balance$307,070$630,725▲ $323,655
Total Liabilities and Net Assets / Fund Balance$308,363$632,163▲ $323,800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KerschSuperintendentPT$4,400$4,400
Edward L GetzSecretaryPT$1,000$1,000

Board Members and Trustees

NameTitle
Robert PillPresident
Albert NagyTrustee
Almar NeighTrustee
Bruce MorrowTrustee
Christian PillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$330,000
Program Service Revenue
$14,047
Investment Income
$11,511
Other Revenue
$0
All Other Contributions
$330,000
Change in Net Assets
$323,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,130
Other Expenses$13,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,662--$10,662
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Insurance-$4,180-$4,180
Office Expenses$4,159--$4,159
Payroll Taxes$2,068--$2,068
Fees for Services Accounting-$1,383-$1,383
All Other Expenses$15$125-$140
Other Expenses$126--$126
Advertising-$24-$24
Total Functional Expenses$26,191$5,712$0$31,903
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
Federal Payroll Tax Pay$1,438
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
Lower Valley Union Cemetary Association
EIN
22-1537258
Address
6 RED MILL ROAD, GLEN GARDNER, NJ 08826

Signing Officer

Name
Edward L Getz
Title
Secretary
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Getz
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Les Hall & Associates LLC
Address
29 Center Street, Clinton, NJ 08809
Preparer
Les Hall CPA
Phone
9087355195
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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/TotalFunctionalExpensesGrp/TotalAmt031903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01293
IRS990/TotalLiabilitiesEOYAmt01438
IRS990/TotalLiabilitiesGrp/BOYAmt01293
IRS990/TotalLiabilitiesGrp/EOYAmt01438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630725
IRS990/TotalProgramServiceExpensesAmt026191
IRS990/TotalProgramServiceRevenueAmt014047
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632163
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630725
IRS990/USAddress/AddressLine1Txt06 RED MILL ROAD
IRS990/USAddress/CityNm0GLEN GARDNER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008826
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD L GETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER VALLEY UNION CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0221537258
ReturnHeader/Filer/USAddress/AddressLine1Txt06 RED MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GLEN GARDNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les Hall & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008809
ReturnHeader/PreparerPersonGrp/PhoneNum09087355195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES HALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-12T09:29:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$632,163
Liabilities
$1,438
Net assets
$630,725
Revenue
$355,558
Expenses
$31,903
Net income
$323,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.07$0.06$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.08$0.06$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.05$0.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.08$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.04$0.03$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.08$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$0.40$0.04$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.36$0.03$0.32