Civic Intelligence

Olivet Cemetery Association

990 • Fiscal year 2016 • EIN 22-2827008

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 07, 2016

722 Buck RoadPittsgrove, NJ 08318

(856) 358-3797

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

42nd percentile

4.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$7,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$753,162

Up $2,162 (+0.3%) from 2015

Net Assets

Up

$753,162

Up $2,162 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$45,031

Up $24,330 (+118%) from 2015

Expenses

Down

$42,869

Down $3,192 (-6.9%) from 2015

Net Income

Up

$2,162

Up $27,522 (+109%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $762,574Liabilities 2012: $0Net Assets 2012: $762,5742012Assets 2013: $755,468Liabilities 2013: $0Net Assets 2013: $755,4682013Assets 2014: $776,360Liabilities 2014: $0Net Assets 2014: $776,3602014Assets 2015: $751,000Liabilities 2015: $0Net Assets 2015: $751,0002015Assets 2016: $753,162Liabilities 2016: $0Net Assets 2016: $753,1622016Assets 2017: $752,446Liabilities 2017: $0Net Assets 2017: $752,4462017Assets 2018: $754,978Liabilities 2018: $0Net Assets 2018: $754,9782018Assets 2019: $763,226Liabilities 2019: $0Net Assets 2019: $763,2262019Assets 2020: $767,403Liabilities 2020: $0Net Assets 2020: $767,4032020Assets 2021: $769,602Liabilities 2021: $0Net Assets 2021: $769,6022021Assets 2022: $789,908Liabilities 2022: $0Net Assets 2022: $789,9082022Assets 2023: $813,250Liabilities 2023: $0Net Assets 2023: $813,2502023Assets 2024: $822,618Liabilities 2024: $0Net Assets 2024: $822,6182024Assets 2025: $847,042Liabilities 2025: $0Net Assets 2025: $847,0422025

Highlighted filing

2016

Assets$753,162
Liabilities$0
Net Assets$753,162

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $19,586Expenses 2012: $24,302Net Income 2012: -$4,7162012Revenue 2013: $22,637Expenses 2013: $29,543Net Income 2013: -$6,9062013Revenue 2014: $55,639Expenses 2014: $34,747Net Income 2014: $20,8922014Revenue 2015: $20,701Expenses 2015: $46,061Net Income 2015: -$25,3602015Revenue 2016: $45,031Expenses 2016: $42,869Net Income 2016: $2,1622016Revenue 2017: $42,364Expenses 2017: $43,080Net Income 2017: -$7162017Revenue 2018: $45,639Expenses 2018: $43,107Net Income 2018: $2,5322018Revenue 2019: $44,449Expenses 2019: $36,201Net Income 2019: $8,2482019Revenue 2020: $49,034Expenses 2020: $44,857Net Income 2020: $4,1772020Revenue 2021: $57,879Expenses 2021: $55,680Net Income 2021: $2,1992021Revenue 2022: $71,090Expenses 2022: $50,784Net Income 2022: $20,3062022Revenue 2023: $66,422Expenses 2023: $43,080Net Income 2023: $23,3422023Revenue 2024: $68,680Expenses 2024: $59,312Net Income 2024: $9,3682024Revenue 2025: $76,140Expenses 2025: $51,716Net Income 2025: $24,4242025

Highlighted filing

2016

Revenue$45,031
Expenses$42,869
Net Income$2,162
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 7, 2016
Return Version
2015v2.0
Gross Receipts
$45,031
Mission and Program Overview

Mission

Burial of human remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$576,571$578,836▲ $2,265
Land, Buildings, and Equipment, Net$172,169$168,932▼ $3,237
Savings and Temporary Cash Investments$2,260$5,394▲ $3,134
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$751,000$753,162▲ $2,162
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$751,000$753,162▲ $2,162
Total Net Assets Fund Balance$751,000$753,162▲ $2,162
Total Liabilities and Net Assets / Fund Balance$751,000$753,162▲ $2,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,840$5,968$29,808
Buildings$28,192$1,198$22,890
Equipment-$11,149$11,149
Land$116,900--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Charles E HughesPresident/Supt$7,500$7,500
Paul E VanlierTreasurer$6,250$6,250
Edward G Myers SrTrste/Asst Supt$3,750$3,750

Board Members and Trustees

NameTitle
Donald C GarrisonVice President
David AtkinsonTrustee
Stephen DuBois JrTrustee
Steven A GarrisonTrustee
Ruth Ann FoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,725
Investment Income
$27,280
Other Revenue
$3,026
Change in Net Assets
$2,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,423
Salaries, Compensation, and Employee Benefits$19,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,500-$17,500
Occupancy-$16,184-$16,184
Depreciation Depletion-$3,237-$3,237
Insurance-$2,736-$2,736
Payroll Taxes-$1,946-$1,946
Fees for Services Accounting-$650-$650
Other Expenses$200$95-$95
Advertising$64--$64
All Other Expenses$25$29-$54
Total Functional Expenses$289$42,580$0$42,869
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Ruth Ann Fox and Steven DuBois Jr. - Family relationshipDonald Garrison and Stephen Garrison - Family relationship

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Please refer to Part VII - Section A Lines (1) through (9)

Form 990, Part VI, Line 11B: Form 990 Review Process

The Association's treasurer has the responsibility for the Form 990, Form 990-EZ, or Form 990-N.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization has adopted an "upon request" disclosure practice.

Filing and Contact Details

Filer

Filer Name
Olivet Cemetery Association
EIN
22-2827008
Phone
8563583797
Address
722 Buck Road, Pittsgrove, NJ 08318

Signing Officer

Name
Charles E Hughes
Title
President
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
3

Preparer

Firm
Newkirk & Co
Address
PO Box 880, Elmer, NJ 08318
Preparer
Robert L Best
Phone
8563583336
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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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IRS990/PYTotalExpensesAmt046061
IRS990/PYTotalRevenueAmt020701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0320
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01198
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011149
IRS990ScheduleD/LandGrp/BookValueAmt0116900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0116900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168932
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ruth Ann Fox and Steven DuBois Jr. - Family relationshipDonald Garrison and Stephen Garrison - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Please refer to Part VII - Section A Lines (1) through (9)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association's treasurer has the responsibility for the Form 990, Form 990-EZ, or Form 990-N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has adopted an "upon request" disclosure practice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751000
IRS990/TotalAssetsEOYAmt0753162
IRS990/TotalAssetsGrp/BOYAmt0751000
IRS990/TotalAssetsGrp/EOYAmt0753162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289
IRS990/TotalFunctionalExpensesGrp/TotalAmt042869
IRS990/TotalGrossUBIAmt0320
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753162
IRS990/TotalProgramServiceExpensesAmt0264
IRS990/TotalProgramServiceRevenueAmt014725
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753162
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0751000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0753162
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles E Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Olivet Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0222827008
ReturnHeader/Filer/PhoneNum08563583797
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 Buck Road
ReturnHeader/Filer/USAddress/CityNm0Pittsgrove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newkirk & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008318
ReturnHeader/PreparerPersonGrp/PhoneNum08563583336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Best
ReturnHeader/ReturnTs02016-06-07T09:31:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.76$0.52$0.24
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.69$0.59$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.66$0.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.71$0.51$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.58$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.49$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.44$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.46$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.42$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.45$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$7.51$0.00$7.51$0.21$0.46$0.25
2014Summary only. Only limited summary data is available for this year.$7.76$0.00$7.76$0.56$0.35$0.21
2013Summary only. Only limited summary data is available for this year.$7.55$0.00$7.55$0.23$0.30$0.07
2012Summary only. Only limited summary data is available for this year.$7.63$0.00$7.63$0.20$0.24$0.05