Civic Intelligence

Mt Hebron Cemetery Association

990 • Fiscal year 2017 • EIN 22-2811490

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.72x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-1.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$312,995

Down $3,081 (-1.0%) from 2016

Net Assets

Down

-$164,089

Down $6 (-0.0%) from 2016

Liabilities

Down

$477,084

Down $3,075 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Up

$661,213

Up $78,226 (+13%) from 2016

Expenses

Up

$661,219

Up $3,472 (+0.5%) from 2016

Net Income

Up

-$6

Up $74,754 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$312,995
Liabilities$477,084
Net Assets-$164,089
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$661,213
Expenses$661,219
Net Income-$6
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$661,213
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$139,917$140,286▲ $369
Land, Buildings, and Equipment, Net$69,190$81,379▲ $12,189
Savings and Temporary Cash Investments$78,187$78,233▲ $46
Cash and Non-Interest-Bearing Accounts$20,336--
Accounts Receivable$8,446$13,097▲ $4,651
Total Assets$316,076$312,995▼ $3,081
Liabilities
Other Liabilities$366,770$359,839▼ $6,931
Accounts Payable and Accrued Expenses$113,389$117,245▲ $3,856
Total Liabilities$480,159$477,084▼ $3,075
Net Assets / Fund Balance
Unrestricted Net Assets$-164,083$-164,089▼ $6
Total Net Assets Fund Balance$-164,083$-164,089▼ $6
Total Liabilities and Net Assets / Fund Balance$316,076$312,995▼ $3,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,252$104,746$167,998
Leasehold Improvements$18,127$13,768$31,895
Compensation and Service Providers
Top Officer Pay61st 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
$660,908
Investment Income
$190
Other Revenue
$115
Change in Net Assets
$-6
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,219
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$27,335--$27,335
All Other Expenses$15,631$10,688-$26,319
Other Expenses$12,703--$12,703
Office Expenses-$10,036-$10,036
Fees for Services Accounting-$3,600-$3,600
Interest-$2,708-$2,708
Total Functional Expenses$634,187$27,032$0$661,219
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$88,961
Cash Overdraft$43,206
Cremation Trust Liabilities$41,492
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
2018-05-03
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 Appendix300 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0117245
IRS990/AccountsReceivableGrp/BOYAmt08446
IRS990/AccountsReceivableGrp/EOYAmt013097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MT. 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015631
IRS990/AllOtherExpensesGrp/TotalAmt026319
IRS990/BooksInCareOfDetail/PersonNm0JUNE NIKOLA
IRS990/BooksInCareOfDetail/PhoneNum07328349600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 COUNTY ROAD ROUTE 520
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0600 COUNTY ROAD ROUTE 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARLBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007746
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190
IRS990/CYOtherExpensesAmt0661219
IRS990/CYOtherRevenueAmt0115
IRS990/CYProgramServiceRevenueAmt0660908
IRS990/CYRevenuesLessExpensesAmt0-6
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0661219
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0661213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027335
IRS990/DepreciationDepletionGrp/TotalAmt027335
IRS990/Desc0MT. 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIBERTY GROVE MEMORIAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0606852
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW CZEKAJ
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY DEPAOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW CZEKAJ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0661213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02708
IRS990/InterestGrp/TotalAmt02708
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0139917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0140286
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081379
IRS990/LandBldgEquipCostOrOtherBssAmt0199893
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MT. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-164083
IRS990/NetAssetsOrFundBalancesEOYAmt0-164089
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010036
IRS990/OfficeExpensesGrp/TotalAmt010036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CREMATORY EXPENSE
IRS990/OtherExpensesGrp/Desc3CEMETERY MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0459844
IRS990/OtherExpensesGrp/ProgramServicesAmt177819
IRS990/OtherExpensesGrp/ProgramServicesAmt240855
IRS990/OtherExpensesGrp/ProgramServicesAmt312703
IRS990/OtherExpensesGrp/TotalAmt0459844
IRS990/OtherExpensesGrp/TotalAmt177819
IRS990/OtherExpensesGrp/TotalAmt240855
IRS990/OtherExpensesGrp/TotalAmt312703
IRS990/OtherLiabilitiesGrp/BOYAmt0366770
IRS990/OtherLiabilitiesGrp/EOYAmt0359839
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115
IRS990/OtherRevenueTotalAmt0115
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OPENINGS AND CLOSINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CEMETRY MAINTENANCE FOR THE BURIAL OF HUMAN REMAINS - CREMATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0657747
IRS990/PYOtherRevenueAmt026970
IRS990/PYProgramServiceRevenueAmt0555805
IRS990/PYRevenuesLessExpensesAmt0-74760
IRS990/PYTotalExpensesAmt0657747
IRS990/PYTotalRevenueAmt0582987
IRS990/ReconcilationRevenueExpnssAmt0-6
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0660908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt063252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt188961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE MONMOUTH INVESTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MACHINE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREMATION TRUST LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081379
IRS990ScheduleD/TotalLiabilityAmt0359839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MT. 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.
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316076
IRS990/TotalAssetsEOYAmt0312995
IRS990/TotalAssetsGrp/BOYAmt0316076
IRS990/TotalAssetsGrp/EOYAmt0312995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480159
IRS990/TotalLiabilitiesEOYAmt0477084
IRS990/TotalLiabilitiesGrp/BOYAmt0480159
IRS990/TotalLiabilitiesGrp/EOYAmt0477084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-164089
IRS990/TotalOtherProgSrvcExpenseAmt027335
IRS990/TotalProgramServiceExpensesAmt0634187
IRS990/TotalProgramServiceRevenueAmt0660908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0661213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312995
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-164083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-164089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011890 SUNRISE VALLEY DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE 554
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MEMORIALPROPERTIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328559600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HEBRON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MTHE
ReturnHeader/Filer/EIN0222811490
ReturnHeader/Filer/PhoneNum07328559600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 COUNTY ROAD ROUTE 520
ReturnHeader/Filer/USAddress/CityNm0MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461570929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACQUAVELLA CHIARELLI SHUSTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 US HIGHWAY 1 S STE 3102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088303011
ReturnHeader/PreparerPersonGrp/PhoneNum07328559600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTO CHIARELLI
ReturnHeader/ReturnTs02018-05-15T13:03:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$312,995
Liabilities
$477,084
Net assets
-$164,089
Revenue
$661,213
Expenses
$661,219
Net income
-$6
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