Civic Intelligence

Olivet Cemetery Association

990 • Fiscal year 2017 • EIN 22-2827008

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 24, 2017

Organization ProfileN/A
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.

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$8,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$752,446

Down $716 (-0.1%) from 2016

Net Assets

Down

$752,446

Down $716 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$42,364

Down $2,667 (-5.9%) from 2016

Expenses

Up

$43,080

Up $211 (+0.5%) from 2016

Net Income

Down

-$716

Down $2,878 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2017

Assets$752,446
Liabilities$0
Net Assets$752,446
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$42,364
Expenses$43,080
Net Income-$716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$42,364
Mission and Program Overview

Mission

Burial of human remains

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$578,836$579,896▲ $1,060
Land, Buildings, and Equipment, Net$168,932$165,960▼ $2,972
Savings and Temporary Cash Investments$5,394$6,590▲ $1,196
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$753,162$752,446▼ $716
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$753,162$752,446▼ $716
Total Net Assets Fund Balance$753,162$752,446▼ $716
Total Liabilities and Net Assets / Fund Balance$753,162$752,446▼ $716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,455$8,353$29,808
Buildings$27,605$1,785$22,890
Equipment-$11,149$11,149
Land$116,900--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Charles E HughesPresident/Supt$8,000$8,000
Paul E VanlierTreasurer$7,000$7,000
Edward G Myers SrTrste/Asst Supt$3,000$3,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,800
Investment Income
$32,665
Other Revenue
$2,899
Change in Net Assets
$-716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,229
Salaries, Compensation, and Employee Benefits$19,851
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-$18,000-$18,000
Occupancy-$13,368-$13,368
Insurance-$5,284-$5,284
Depreciation Depletion-$2,972-$2,972
Payroll Taxes-$1,851-$1,851
Fees for Services Accounting-$695-$695
All Other Expenses$25$103-$128
Other Expenses$200$125-$125
Advertising$42--$42
Total Functional Expenses$267$42,813$0$43,080
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 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
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
4
Employees
3

Preparer

Firm
Newkirk & Co
Address
PO Box 880, Elmer, NJ 08318
Preparer
Cynthia A Strang
Phone
8563583336
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13800
IRS990/ProgSrvcAccomActy2Grp/Desc0Legal advertising for annual cemetery board of trustees meeting
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042
IRS990/ProgSrvcAccomActy3Grp/Desc0New Jersey annual report fee
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023423
IRS990/PYOtherRevenueAmt03026
IRS990/PYProgramServiceRevenueAmt014725
IRS990/PYRevenuesLessExpensesAmt02162
IRS990/PYSalariesCompEmpBnftPaidAmt019446
IRS990/PYTotalExpensesAmt042869
IRS990/PYTotalRevenueAmt045031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-716
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/BOYAmt05394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011149
IRS990ScheduleD/LandGrp/BookValueAmt0116900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0116900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ruth Ann Fox and Steven DuBois Jr. - Family relationshipDonald Garrison and Stephen Garrison - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association's treasurer has the responsibility for the Form 990, Form 990-EZ, or Form 990-N.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0753162
IRS990/TotalAssetsEOYAmt0752446
IRS990/TotalAssetsGrp/BOYAmt0753162
IRS990/TotalAssetsGrp/EOYAmt0752446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267
IRS990/TotalFunctionalExpensesGrp/TotalAmt043080
IRS990/TotalGrossUBIAmt0320
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752446
IRS990/TotalProgramServiceExpensesAmt0267
IRS990/TotalProgramServiceRevenueAmt06800
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752446
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0753162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0752446
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles E Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/PreparerPersonNm0Cynthia A Strang

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$752,446
Liabilities
$0
Net assets
$752,446
Revenue
$42,364
Expenses
$43,080
Net income
-$716
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