Civic Intelligence

Green Cemetery Trust

990 • Fiscal year 2023 • EIN 22-2749643

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

4.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2023 filings • 501(c)13 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-46%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$473,275

Down $53,618 (-10%) from 2022

Net Assets

Up

$470,236

Up $4,058 (+0.9%) from 2022

Liabilities

Down

$3,039

Down $57,676 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$12,571

Down $10,665 (-46%) from 2022

Expenses

Up

$11,977

Up $5,512 (+85%) from 2022

Net Income

Down

$594

Down $16,177 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$473,275
Liabilities$3,039
Net Assets$470,236
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$12,571
Expenses$11,977
Net Income$594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$30,437
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$186,219$193,733▲ $7,514
Loans From Officers Directors$60,000$0▼ $60,000
Accounts Receivable$9,285$14,096▲ $4,811
Investments Other Securities$78,842$10,277▼ $68,565
Cash and Non-Interest-Bearing Accounts$887$856▼ $31
Other Notes and Loans Receivable, Net$1,133$321▼ $812
Savings and Temporary Cash Investments$0--
Total Assets$526,893$473,275▼ $53,618
Other Assets Total$250,527$253,992▲ $3,465
Liabilities
Accounts Payable and Accrued Expenses$715$3,039▲ $2,324
Total Liabilities$60,715$3,039▼ $57,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,178$470,236▲ $4,058
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$466,178$470,236▲ $4,058
Total Liabilities and Net Assets / Fund Balance$526,893$473,275▼ $53,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$10,440$0$0
Land$179,700-$0
Equipment$3,593$240$0
Leasehold Improvements$0$0$0
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-9,535
Other Revenue
$22,106
Change in Net Assets
$594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,977
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
Fees for Services Other---$7,879
Insurance---$2,876
Office Expenses---$648
Interest---$300
Fees for Services Legal---$154
All Other Expenses---$120
Total Functional Expenses$0$0$0$11,977
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
Loans from Officers, Directors, Trustees, and Key Employees$60,000$0▼ $60,000
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Gloucester County Segregate Court New Jersey Cemetery Board”

Form 990, Part VI, Section B, Line 11B

“General Ledger accounts are reconciled MONTHLY to 3rd party documentation Form 990 is verified against General Ledger and NJ reporting”

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

“Conflict of interest is addressed as part of any authorized action and so documented”

Form 990, Part VI, Section C, Line 19

“upon request, and from filing with governmental organizations”

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
2024-04-15

Organization Details

Principal Officer
James Boakes
Formed
1902
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“grass mowing; tree cut, landscaping, and replacement parts”

Form 990, Part XI, Line 9

“Net changes in Irr. Deed of Trust, not available for operational usage (see Part "X" line #15”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gloucester County Segregate Court New Jersey Cemetery Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Ledger accounts are reconciled MONTHLY to 3rd party documentation Form 990 is verified against General Ledger and NJ reporting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is addressed as part of any authorized action and so documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3upon request, and from filing with governmental organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4grass mowing; tree cut, landscaping, and replacement parts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net changes in Irr. Deed of Trust, not available for operational usage (see Part "X" line #15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TotalLiabilitiesEOYAmt03039
IRS990/TotalLiabilitiesGrp/BOYAmt060715
IRS990/TotalLiabilitiesGrp/EOYAmt03039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-120
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074 Oakcrest Ln
IRS990/USAddress/CityNm0Westampton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.historic-green-cemetery-nj.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Boakes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0co-trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06094710578
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN CEMETERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0T/U/W
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0222749643
ReturnHeader/Filer/PhoneNum06094249550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 431
ReturnHeader/Filer/USAddress/CityNm0Thorofare
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-28T11:40:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boakes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,275
Liabilities
$3,039
Net assets
$470,236
Revenue
$12,571
Expenses
$11,977
Net income
$594
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