Civic Intelligence

Mt Hebron Cemetery Association

990 • Fiscal year 2016 • EIN 22-2811490

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileMEMORIALPROPERTIES.COM
600 County Road Route 520Marlboro, NJ 07746

(732) 855-9600

Siviq Scores

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

Liabilities / Assets

100th percentile

1.52x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.82x

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

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$316,076

Up $8,077 (+2.6%) from 2015

Net Assets

Down

-$164,083

Down $74,760 (-84%) from 2015

Liabilities

Up

$480,159

Up $82,837 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$582,987

Up $122,590 (+27%) from 2015

Expenses

Up

$657,747

Up $181,211 (+38%) from 2015

Net Income

Down

-$74,760

Down $58,621 (-363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $204,159Liabilities 2010: $288,306Net Assets 2010: -$84,1472010Assets 2011: $477,620Liabilities 2011: $536,430Net Assets 2011: -$58,8102011Assets 2012: $437,226Liabilities 2012: $487,114Net Assets 2012: -$49,8882012Assets 2013: $530,077Liabilities 2013: $517,470Net Assets 2013: $12,6072013Assets 2014: $353,472Liabilities 2014: $426,656Net Assets 2014: -$73,1842014Assets 2015: $307,999Liabilities 2015: $397,322Net Assets 2015: -$89,3232015Assets 2016: $316,076Liabilities 2016: $480,159Net Assets 2016: -$164,0832016Assets 2017: $312,995Liabilities 2017: $477,084Net Assets 2017: -$164,0892017Assets 2018: $299,986Liabilities 2018: $601,756Net Assets 2018: -$301,7702018Assets 2019: $317,857Liabilities 2019: $635,181Net Assets 2019: -$317,3242019Assets 2020: $317,864Liabilities 2020: $625,931Net Assets 2020: -$308,0672020Assets 2021: $457,091Liabilities 2021: $840,467Net Assets 2021: -$383,3762021Assets 2022: $1,064,124Liabilities 2022: $1,532,639Net Assets 2022: -$468,5152022Assets 2023: $1,106,363Liabilities 2023: $1,367,524Net Assets 2023: -$261,1612023Assets 2024: $1,127,313Liabilities 2024: $1,250,254Net Assets 2024: -$122,9412024

Highlighted filing

2016

Assets$316,076
Liabilities$480,159
Net Assets-$164,083
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,2082010Expenses 2011: $691,4222011Expenses 2012: $324,6872012Revenue 2013: $565,104Expenses 2013: $502,609Net Income 2013: $62,4952013Revenue 2014: $437,995Expenses 2014: $523,786Net Income 2014: -$85,7912014Revenue 2015: $460,397Expenses 2015: $476,536Net Income 2015: -$16,1392015Revenue 2016: $582,987Expenses 2016: $657,747Net Income 2016: -$74,7602016Revenue 2017: $661,213Expenses 2017: $661,219Net Income 2017: -$62017Revenue 2018: $717,489Expenses 2018: $855,170Net Income 2018: -$137,6812018Revenue 2019: $796,616Expenses 2019: $812,170Net Income 2019: -$15,5542019Revenue 2020: $1,010,097Expenses 2020: $1,000,840Net Income 2020: $9,2572020Revenue 2021: $875,186Expenses 2021: $951,808Net Income 2021: -$76,6222021Revenue 2022: $933,702Expenses 2022: $1,018,841Net Income 2022: -$85,1392022Revenue 2023: $1,118,678Expenses 2023: $911,324Net Income 2023: $207,3542023Revenue 2024: $1,082,851Expenses 2024: $944,631Net Income 2024: $138,2202024

Highlighted filing

2016

Revenue$582,987
Expenses$657,747
Net Income-$74,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$582,987
Mission and Program Overview

Mission

Mt. Hebron cemetery assoc operates and maintains a crematory and sells plots and mausoleum spaces for the interment and burial of human remains. A maintenance and preservation fund is retained for the benefit of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$139,641$139,917▲ $276
Savings and Temporary Cash Investments$106,163$78,187▼ $27,976
Land, Buildings, and Equipment, Net$7,695$69,190▲ $61,495
Cash and Non-Interest-Bearing Accounts$35,834$20,336▼ $15,498
Accounts Receivable$18,666$8,446▼ $10,220
Total Assets$307,999$316,076▲ $8,077
Liabilities
Other Liabilities$270,986$366,770▲ $95,784
Accounts Payable and Accrued Expenses$126,336$113,389▼ $12,947
Total Liabilities$397,322$480,159▲ $82,837
Net Assets / Fund Balance
Unrestricted Net Assets$-89,323$-164,083▼ $74,760
Total Net Assets Fund Balance$-89,323$-164,083▼ $74,760
Total Liabilities and Net Assets / Fund Balance$307,999$316,076▲ $8,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,190$91,178$160,368
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Stephen McbridePresident
Andrew CzekajTrustee
Tammy DepaolisSecretary/tr
Andrew CzekajVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$555,805
Investment Income
$212
Other Revenue
$26,970
Change in Net Assets
$-74,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,747
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
Depreciation Depletion$76,873--$76,873
Other Expenses$17,485$6,784-$17,485
All Other Expenses$7,376$7,258-$14,634
Office Expenses-$4,538-$4,538
Fees for Services Accounting-$3,600-$3,600
Interest-$3,386-$3,386
Total Functional Expenses$632,181$25,566$0$657,747
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Monmouth Investors$186,180
Machine Loan$117,741
Cremation Trust Liabilities$62,849
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William czekaj andrew czekaj trustee vice preside son/father”

Form 990, Page 6, Part VI, Line 11B

“Approved by board of trustees and directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Hebron Cemetery Association
EIN
22-2811490
Phone
7328559600
Address
600 COUNTY ROAD ROUTE 520, MARLBORO, NJ 07746
Doing Business As
Liberty Grove Memorial

Signing Officer

Name
Stephen Mcbride
Title
President
Phone
7328559600
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mcbride
Formed
1928
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Acquavella Chiarelli Shuster & Co Llp
Address
517 US HIGHWAY 1 S STE 3102, ISELIN, NJ 08830-3011
Preparer
Santo Chiarelli
Phone
7328559600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mt. Hebron cemetery assoc operates and maintains a crematory and sells plots and mausoleum spaces for the interment and burial of human remains. A maintenance and preservation fund is retained for the benefit of the cemetery.”

Form 990, Page 2, Part III, Line 4D

“Cemetry maintenance for the burial of human remains - cremations”

Raw XML Appendix298 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/ExplanationTxt1CEMETRY MAINTENANCE FOR THE BURIAL OF HUMAN REMAINS - CREMATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM CZEKAJ ANDREW CZEKAJ TRUSTEE VICE PRESIDE SON/FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF TRUSTEES AND DIRECTORS
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328559600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HEBRON CEMETERY ASSOCIATION
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ReturnHeader/Filer/PhoneNum07328559600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 COUNTY ROAD ROUTE 520
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTO CHIARELLI
ReturnHeader/ReturnTs02017-05-15T14:38:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$316,076
Liabilities
$480,159
Net assets
-$164,083
Revenue
$582,987
Expenses
$657,747
Net income
-$74,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.25$0.12$1.08$0.94$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.11$1.37$0.26$1.12$0.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.53$0.47$0.93$1.02$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.84$0.38$0.88$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.63$0.31$1.01$1.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.64$0.32$0.80$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.60$0.30$0.72$0.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.48$0.16$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.48$0.16$0.58$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.40$0.09$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.43$0.07$0.44$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.52$0.01$0.57$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.49$0.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.54$0.06$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.29$0.08$0.41