Civic Intelligence

Green Cemetery Trust

990 • Fiscal year 2022 • EIN 22-2749643

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization Profilewww.historic-green-cemetery-nj.org
PO Box 431Thorofare, NJ 08086

(609) 424-9550

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

2.4%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-28%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$526,893

Up $12,422 (+2.4%) from 2021

Net Assets

Up

$466,178

Up $15,558 (+3.5%) from 2021

Liabilities

Down

$60,715

Down $3,136 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Down

$23,236

Down $9,202 (-28%) from 2021

Expenses

Down

$6,465

Down $2,063 (-24%) from 2021

Net Income

Down

$16,771

Down $7,139 (-30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2013: $461,442Liabilities 2013: $02013Assets 2014: $431,449Liabilities 2014: $02014Assets 2015: $416,499Liabilities 2015: $02015Assets 2016: $411,045Liabilities 2016: $02016Assets 2017: $407,592Liabilities 2017: $02017Assets 2018: $388,140Liabilities 2018: $02018Assets 2019: $403,521Liabilities 2019: $02019Assets 2021: $514,471Liabilities 2021: $63,851Net Assets 2021: $450,6202021Assets 2022: $526,893Liabilities 2022: $60,715Net Assets 2022: $466,1782022Assets 2023: $473,275Liabilities 2023: $3,039Net Assets 2023: $470,2362023Assets 2024: $507,623Liabilities 2024: $113Net Assets 2024: $507,5102024Assets 2025: $543,902Liabilities 2025: $1,250Net Assets 2025: $542,6522025

Highlighted filing

2022

Assets$526,893
Liabilities$60,715
Net Assets$466,178
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0Revenue 2013: $461,442Expenses 2013: $0Net Income 2013: $461,4422013Revenue 2014: $18,521Expenses 2014: $16,345Net Income 2014: $2,1762014Revenue 2015: $14,847Expenses 2015: $3,433Net Income 2015: $11,4142015Revenue 2016: $10,459Expenses 2016: $9,464Net Income 2016: $9952016Revenue 2017: $8,941Expenses 2017: $8,898Net Income 2017: $432017Revenue 2018: $10,780Expenses 2018: $10,780Net Income 2018: $02018Revenue 2019: $15,102Expenses 2019: $15,102Net Income 2019: $02019Revenue 2021: $32,438Expenses 2021: $8,528Net Income 2021: $23,9102021Revenue 2022: $23,236Expenses 2022: $6,465Net Income 2022: $16,7712022Revenue 2023: $12,571Expenses 2023: $11,977Net Income 2023: $5942023Revenue 2024: $42,158Expenses 2024: $13,350Net Income 2024: $28,8082024Revenue 2025: $46,222Expenses 2025: $11,257Net Income 2025: $34,9652025

Highlighted filing

2022

Revenue$23,236
Expenses$6,465
Net Income$16,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$63,856
Mission and Program Overview

Mission

To restore, maintain and improve the operations, administration and finances of the "historic" Green Cemetery in order to reestablish the vision as a "rustic country garden" - the fashionable style of cemetery design of the mid-Victorian Era - as express by its founder: Dr. Lewis M. Green in 1889.

maintain cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,818$186,219▲ $8,401
Investments Other Securities$70,636$78,842▲ $8,206
Loans From Officers Directors$60,000$60,000→ $0
Accounts Receivable$3,238$9,285▲ $6,047
Savings and Temporary Cash Investments$1,217$0▼ $1,217
Other Notes and Loans Receivable, Net-$1,133-
Cash and Non-Interest-Bearing Accounts$9,623$887▼ $8,736
Total Assets$514,471$526,893▲ $12,422
Other Assets Total$251,939$250,527▼ $1,412
Liabilities
Accounts Payable and Accrued Expenses$3,851$715▼ $3,136
Total Liabilities$63,851$60,715▼ $3,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,620$466,178▲ $15,558
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$450,620$466,178▲ $15,558
Total Liabilities and Net Assets / Fund Balance$514,471$526,893▲ $12,422

Asset Categories

AssetBook ValueDepreciationBasis
Land$174,900-$174,900
Leasehold Improvements$7,606$0$7,606
Equipment$3,713$120$3,833
Buildings$0$0$0
Other Land Buildings$0$0$0
Other Assets Org$250,527--
Other Securities$78,842--
Closely Held Equity Interests$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Diane Doormanco-trustee
Joseph todd boyerco-trustee
james boakesco-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$0
Investment Income
$7,416
Other Revenue
$15,780
All Other Contributions
$40
Change in Net Assets
$16,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,728$0$1,728
All Other Expenses$0$610$0$610
Other Expenses$0$400$0$400
Interest-$284-$284
Fees for Services Legal-$143$0$143
Advertising-$12$0$12
Total Functional Expenses$0$6,465$0$6,465
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
james boakesco-trusteeloan/investment (Part II)No$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$60,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Copies of summery distributed at meeting; full report upon request”

Form 990, Part VI, Section B, Line 12C

“annual policy review”

Form 990, Part VI, Section B, Line 15

“annual resolution waiver of allowable fees”

Form 990, Part VI, Section C, Line 19

“upon request or order from NJCB”

Filing and Contact Details

Filer

Filer Name
Green Cemetery
EIN
22-2749643
Phone
6094249550
Address
PO Box 431, Thorofare, NJ 08086

Signing Officer

Name
James Boakes
Title
co-trustee
Phone
6094710578
Signed
2023-03-31

Organization Details

Principal Officer
James Boakes
Formed
1902
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“capitalized asset purchases”

Financial Statement Notes

Schedule D, Part VII, Line 3

“brokerage investments”

Schedule D, Part IX

“maintenance and preservation I/D/T per NJSA 45:27-12”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0I/D/T per NJCB reg
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt078842
IRS990ScheduleD/OtherSecuritiesGrp/Desc0T/U/W Brokerage Accoun
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0brokerage investments
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1maintenance and preservation I/D/T per NJSA 45:27-12
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VII, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part IX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250527
IRS990ScheduleD/TotalBookValueSecuritiesAmt078842
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0james boakes
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0co-trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0loan/investment (Part II)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0investment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Boakes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0co-trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt060000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of summery distributed at meeting; full report upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual policy review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2annual resolution waiver of allowable fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request or order from NJCB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4capitalized asset purchases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514471
IRS990/TotalAssetsEOYAmt0526893
IRS990/TotalAssetsGrp/BOYAmt0514471
IRS990/TotalAssetsGrp/EOYAmt0526893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063851
IRS990/TotalLiabilitiesEOYAmt060715
IRS990/TotalLiabilitiesGrp/BOYAmt063851
IRS990/TotalLiabilitiesGrp/EOYAmt060715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466178
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 Oakcrest lane
IRS990/USAddress/CityNm0Westampton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008060
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.historic-green-cemetery-nj.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,893
Liabilities
$60,715
Net assets
$466,178
Revenue
$23,236
Expenses
$6,465
Net income
$16,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.46$0.11$0.35
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.42$0.13$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.03$4.70$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.61$4.66$0.23$0.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.64$4.51$0.32$0.09$0.24
2019Summary only. Only limited summary data is available for this year.$4.04$0.00$0.15$0.15$0.00
2018Summary only. Only limited summary data is available for this year.$3.88$0.00$0.11$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$4.08$0.00$0.09$0.09$0.00
2016Summary only. Only limited summary data is available for this year.$4.11$0.00$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$4.16$0.00$0.15$0.03$0.11
2014Summary only. Only limited summary data is available for this year.$4.31$0.00$0.19$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.00$4.61