Civic Intelligence

Mt Hebron Cemetery Association

990 • Fiscal year 2019 • EIN 22-2811490

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

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

2.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.80x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$317,857

Up $17,871 (+6.0%) from 2018

Net Assets

Down

-$317,324

Down $15,554 (-5.2%) from 2018

Liabilities

Up

$635,181

Up $33,425 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Up

$796,616

Up $79,127 (+11%) from 2018

Expenses

Down

$812,170

Down $43,000 (-5.0%) from 2018

Net Income

Up

-$15,554

Up $122,127 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$317,857
Liabilities$635,181
Net Assets-$317,324
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$796,616
Expenses$812,170
Net Income-$15,554
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$796,616
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$140,522$140,829▲ $307
Savings and Temporary Cash Investments$78,281$78,326▲ $45
Land, Buildings, and Equipment, Net$67,752$66,194▼ $1,558
Accounts Receivable$13,431$14,486▲ $1,055
Cash and Non-Interest-Bearing Accounts-$11,022-
Total Assets$299,986$317,857▲ $17,871
Other Assets Total-$7,000-
Liabilities
Accounts Payable and Accrued Expenses$120,125$317,867▲ $197,742
Other Liabilities$481,631$317,314▼ $164,317
Total Liabilities$601,756$635,181▲ $33,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-301,770$-317,324▼ $15,554
Total Net Assets Fund Balance$-301,770$-317,324▼ $15,554
Total Liabilities and Net Assets / Fund Balance$299,986$317,857▲ $17,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,124$278,483$303,607
Leasehold Improvements$41,070-$41,070
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
$771,159
Investment Income
$185
Other Revenue
$25,272
Change in Net Assets
$-15,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,170
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 Legal-$43,275-$43,275
All Other Expenses$11,069$17,566-$28,635
Fees for Services Other-$17,499-$17,499
Office Expenses-$15,516-$15,516
Depreciation Depletion$10,918--$10,918
Other Expenses$9,312--$9,312
Interest-$7,555-$7,555
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$707,159$105,011$0$812,170
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$198,002
Machine Loan$119,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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
2020-04-24
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
1

Preparer

Firm
Acquavella Chiarelli Shuster Llp
Address
517 US HIGHWAY 1 S STE 3102, ISELIN, NJ 08830
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 Appendix305 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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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MCBRIDE
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ReturnHeader/BusinessOfficerGrp/PhoneNum07328559600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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ReturnHeader/Filer/PhoneNum07328559600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 COUNTY ROAD ROUTE 520
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461570929
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ReturnHeader/ReturnTs02020-05-15T12:43:35-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,857
Liabilities
$635,181
Net assets
-$317,324
Revenue
$796,616
Expenses
$812,170
Net income
-$15,554
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