Civic Intelligence

Mt Hebron Cemetery Association

990 • Fiscal year 2021 • EIN 22-2811490

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(732) 834-9600

Siviq Scores

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

Liabilities / Assets

100th percentile

1.84x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-8.8%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

44%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$457,091

Up $139,227 (+44%) from 2020

Net Assets

Down

-$383,376

Down $75,309 (-24%) from 2020

Liabilities

Up

$840,467

Up $214,536 (+34%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$875,186

Down $134,911 (-13%) from 2020

Expenses

Down

$951,808

Down $49,032 (-4.9%) from 2020

Net Income

Down

-$76,622

Down $85,879 (-928%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$457,091
Liabilities$840,467
Net Assets-$383,376
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$875,186
Expenses$951,808
Net Income-$76,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$875,186
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 Other Securities$141,304--
Savings and Temporary Cash Investments$78,340$99,628▲ $21,288
Land, Buildings, and Equipment, Net$57,439$50,405▼ $7,034
Accounts Receivable$23,732$27,707▲ $3,975
Total Assets$317,864$457,091▲ $139,227
Other Assets Total$17,049$279,351▲ $262,302
Liabilities
Other Liabilities$330,282$495,119▲ $164,837
Accounts Payable and Accrued Expenses$295,649$345,348▲ $49,699
Total Liabilities$625,931$840,467▲ $214,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-308,067$-383,376▼ $75,309
Total Net Assets Fund Balance$-308,067$-383,376▼ $75,309
Total Liabilities and Net Assets / Fund Balance$317,864$457,091▲ $139,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,313$267,498$300,811
Leasehold Improvements$12,948$16,227$29,175
Other Land Buildings$4,144$10,548$14,692
Other Assets Org$256,867--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Stephen McbridePresident
Andrew CzekajVice President
William CzekajTrustee
Tammy DepaolisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$875,163
Investment Income
$8
Other Revenue
$15
Change in Net Assets
$-76,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,808
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-$48,422-$48,422
Other Expenses$1,427$37,915-$39,342
Office Expenses-$20,666-$20,666
Depreciation Depletion$8,346--$8,346
All Other Expenses$3,668--$3,668
Fees for Services Legal-$3,395-$3,395
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$838,110$113,698$0$951,808
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$475,809
Machine Loan$19,310
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, Part VI, Section A, Line 2

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

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

“Organization's process to review form 990 approved by board of trustees and directors”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mt Hebron Cemetery Association
EIN
22-2811490
Phone
7328349600
Address
600 COUNTY ROAD ROUTE 520, MARLBORO, NJ 07746
Doing Business As
Liberty Grove Memorial

Signing Officer

Name
Stephen Mcbride
Title
President
Phone
7328349600
Signed
2022-11-15
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
Volunteers
0

Preparer

Firm
Acquavella Chiarelli Shuster Llp
Address
517 US HIGHWAY 1 SOUTH, ISELIN, NJ 08830
Preparer
Santo Chiarelli
Phone
7328559600
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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/ExplanationTxt0WILLIAM CZEKAJ ANDREW CZEKAJ TRUSTEE VICE PRESIDENT SON / FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 APPROVED BY BOARD OF TRUSTEES AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457091
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020191
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0MEMORIALPROPERTIES.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MCBRIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBERTY GROVE MEMORIAL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACQUAVELLA CHIARELLI SHUSTER LLP
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ReturnHeader/ReturnTs02022-11-15T12:12:18-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,091
Liabilities
$840,467
Net assets
-$383,376
Revenue
$875,186
Expenses
$951,808
Net income
-$76,622
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