Civic Intelligence

Pleasant Hill Cemetery Association

990 • Fiscal year 2017 • EIN 22-1936246

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileN/A
Box 78 Pleasant Hill RoadChester, NJ 07930

(973) 267-5588

Siviq Scores

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

Liabilities / Assets

94th percentile

0.34x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

33%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-2.5%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

12%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,182,409

Down $133,565 (-2.5%) from 2016

Net Assets

Up

$3,440,072

Up $197,325 (+6.1%) from 2016

Liabilities

Down

$1,742,337

Down $330,890 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$591,855

Up $62,053 (+12%) from 2016

Expenses

Up

$394,530

Up $9,349 (+2.4%) from 2016

Net Income

Up

$197,325

Up $52,704 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,284,724Liabilities 2011: $1,419,040Net Assets 2011: $2,865,6842011Assets 2012: $4,336,135Liabilities 2012: $1,392,785Net Assets 2012: $2,943,3502012Assets 2013: $4,364,690Liabilities 2013: $1,354,308Net Assets 2013: $3,010,3822013Assets 2014: $4,414,341Liabilities 2014: $1,323,534Net Assets 2014: $3,090,8072014Assets 2015: $5,212,077Liabilities 2015: $2,113,951Net Assets 2015: $3,098,1262015Assets 2016: $5,315,974Liabilities 2016: $2,073,227Net Assets 2016: $3,242,7472016Assets 2017: $5,182,409Liabilities 2017: $1,742,337Net Assets 2017: $3,440,0722017Assets 2018: $5,060,422Liabilities 2018: $1,598,895Net Assets 2018: $3,461,5272018Assets 2019: $5,172,892Liabilities 2019: $1,500,027Net Assets 2019: $3,672,8652019Assets 2020: $5,317,528Liabilities 2020: $1,359,358Net Assets 2020: $3,958,1702020Assets 2021: $5,482,895Liabilities 2021: $1,284,746Net Assets 2021: $4,198,1492021Assets 2022: $5,234,157Liabilities 2022: $1,207,801Net Assets 2022: $4,026,3562022Assets 2023: $5,389,038Liabilities 2023: $1,088,041Net Assets 2023: $4,300,9972023

Highlighted filing

2017

Assets$5,182,409
Liabilities$1,742,337
Net Assets$3,440,072
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $464,766Expenses 2011: $392,370Net Income 2011: $72,3962011Revenue 2012: $439,101Expenses 2012: $361,435Net Income 2012: $77,6662012Revenue 2013: $435,211Expenses 2013: $368,179Net Income 2013: $67,0322013Revenue 2014: $455,758Expenses 2014: $375,333Net Income 2014: $80,4252014Revenue 2015: $377,546Expenses 2015: $370,227Net Income 2015: $7,3192015Revenue 2016: $529,802Expenses 2016: $385,181Net Income 2016: $144,6212016Revenue 2017: $591,855Expenses 2017: $394,530Net Income 2017: $197,3252017Revenue 2018: $419,352Expenses 2018: $397,897Net Income 2018: $21,4552018Revenue 2019: $616,168Expenses 2019: $404,830Net Income 2019: $211,3382019Revenue 2020: $679,872Expenses 2020: $394,567Net Income 2020: $285,3052020Revenue 2021: $717,373Expenses 2021: $477,394Net Income 2021: $239,9792021Revenue 2022: $376,004Expenses 2022: $547,797Net Income 2022: -$171,7932022Revenue 2023: $852,278Expenses 2023: $577,637Net Income 2023: $274,6412023

Highlighted filing

2017

Revenue$591,855
Expenses$394,530
Net Income$197,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$591,855
Mission and Program Overview

Mission

Provide funds for burial & perpetual care of sites

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,605,215$3,553,418▼ $51,797
Rtn Earn Endowment Incm Other Fnds$3,242,747$3,440,072▲ $197,325
Investments in Publicly Traded Securities$989,834$1,134,360▲ $144,526
Savings and Temporary Cash Investments$499,745$251,035▼ $248,710
Cash and Non-Interest-Bearing Accounts$177,916$212,870▲ $34,954
Inventories for Sale or Use$42,314$29,568▼ $12,746
Prepaid Expenses and Deferred Charges$950$1,158▲ $208
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-
Total Assets$5,315,974$5,182,409▼ $133,565
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,046,494$1,721,545▼ $324,949
Unsecured Notes Loans Payable$26,733$20,792▼ $5,941
Total Liabilities$2,073,227$1,742,337▼ $330,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,242,747$3,440,072▲ $197,325
Total Liabilities and Net Assets / Fund Balance$5,315,974$5,182,409▼ $133,565

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,615,740-$2,615,740
Buildings$937,678$948,571$1,886,249
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Kurt AlsteadePresident
Russell DuryeaVice President
Bernie AngerTrustee
Larry AshleyTrustee
Leslie a CooperTrustee
William RenzettiTrustee
Ed HanningtonSecretary
Michael J WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,988
Program Service Revenue
$332,809
Investment Income
$55,626
Other Revenue
$94,432
All Other Contributions
$108,988
Change in Net Assets
$197,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,855
Total Revenue per Audited Statements
$591,855
Total Revenue per Form 990
$591,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,833
Salaries, Compensation, and Employee Benefits$129,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,600--$119,600
Interest-$89,730-$89,730
Depreciation Depletion$56,572--$56,572
Occupancy---$47,257
Insurance$20,567--$20,567
All Other Expenses-$13,275-$13,275
Payroll Taxes$10,097--$10,097
Fees for Services Accounting$8,000--$8,000
Office Expenses-$4,378-$4,378
Other Expenses$5,945$3,256-$3,256
Advertising$865--$865
Total Functional Expenses$221,646$125,627$0$394,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,530
Total Expenses per Audited Statements$394,530
Total Expenses per Form 990$394,530
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Presented at the annual meeting for discussion & review.”

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

“Documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pleasant Hill Cemetery Association
EIN
22-1936246
Phone
9732675588
Address
Box 78 Pleasant Hill Road, Chester, NJ 07930

Signing Officer

Name
Michael J Wade
Title
Treasurer
Signed
2018-09-26

Organization Details

Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
7
Raw XML Appendix388 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01158
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURIALS
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PLOT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176720
IRS990/PYInvestmentIncomeAmt055900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0257305
IRS990/PYOtherRevenueAmt03983
IRS990/PYProgramServiceRevenueAmt0293199
IRS990/PYRevenuesLessExpensesAmt0144621
IRS990/PYSalariesCompEmpBnftPaidAmt0127876
IRS990/PYTotalExpensesAmt0385181
IRS990/PYTotalRevenueAmt0529802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332809
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03180
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03242747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03440072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0937678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0948571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01886249
IRS990ScheduleD/ExpensesSubtotalAmt0394530
IRS990ScheduleD/LandGrp/BookValueAmt02615740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02615740
IRS990ScheduleD/RevenueSubtotalAmt0591855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03553418
IRS990ScheduleD/TotalExpensesPerForm990Amt0394530
IRS990ScheduleD/TotalRevenuePerForm990Amt0591855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at the annual meeting for discussion & review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05315974
IRS990/TotalAssetsEOYAmt05182409
IRS990/TotalAssetsGrp/BOYAmt05315974
IRS990/TotalAssetsGrp/EOYAmt05182409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108988
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394530
IRS990/TotalGrossUBIAmt091252
IRS990/TotalLiabilitiesBOYAmt02073227
IRS990/TotalLiabilitiesEOYAmt01742337
IRS990/TotalLiabilitiesGrp/BOYAmt02073227
IRS990/TotalLiabilitiesGrp/EOYAmt01742337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03242747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03440072
IRS990/TotalProgramServiceExpensesAmt0221146
IRS990/TotalProgramServiceRevenueAmt0332809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt091252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05315974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05182409
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026733
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020792
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Hill Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0221936246
ReturnHeader/Filer/PhoneNum09732675588
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 78 Pleasant Hill Road
ReturnHeader/Filer/USAddress/CityNm0Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007930
ReturnHeader/ReturnTs02018-09-26T10:14:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,182,409
Liabilities
$1,742,337
Net assets
$3,440,072
Revenue
$591,855
Expenses
$394,530
Net income
$197,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.09$4.30$0.85$0.58$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.21$4.03$0.38$0.55$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.28$4.20$0.72$0.48$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.36$3.96$0.68$0.39$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.50$3.67$0.62$0.40$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.60$3.46$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.18$1.74$3.44$0.59$0.39$0.20
2016Summary only. Only limited summary data is available for this year.$5.32$2.07$3.24$0.53$0.39$0.14
2015Summary only. Only limited summary data is available for this year.$5.21$2.11$3.10$0.38$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$4.41$1.32$3.09$0.46$0.38$0.08
2013Summary only. Only limited summary data is available for this year.$4.36$1.35$3.01$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$4.34$1.39$2.94$0.44$0.36$0.08
2011Summary only. Only limited summary data is available for this year.$4.28$1.42$2.87$0.46$0.39$0.07