Hillside Cemetery Association

Hillside Cemetery Association maintains stable assets but reported an operational deficit in 2023.

EIN: 220990770 · Lyndhurst, NJ · Updated: 2026-03-28

$1.3MRevenue
$810KGross Revenue
$4.8MAssets
75/100Mission Score (Good)
Hillside Cemetery Association Financial Summary
MetricValue
Total Revenue$1.3M
Total Expenses$671K
Program Spending80%
CEO/Top Officer Pay$4.7
Net Assets$4.7M
Transparency Score75/100

Search Intent Cockpit

Hillside Cemetery Association Form 990, Revenue, CEO Pay, and IRS Filing Signals

Hillside Cemetery Association is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Hillside Cemetery Association in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $522K and expenses of $671K.

Revenue and Expenses

Hillside Cemetery Association reported $522K in revenue and $671K in expenses, a deficit of $149K.

Executive Compensation

Top officer compensation appears as $4.7 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

75/100 mission score, 3 red flags, and 4 strengths are shown from structured and AI review.

Is Hillside Cemetery Association Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
80%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Hillside Cemetery Association Expense Deployment
Program services$537K (80%)

Across stored filings, Hillside Cemetery Association shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Hillside Cemetery Association Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade B13 stored filing years
Peer contextCompare with Dance For The Cure IncNew Jersey and category context

Trust Check

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Lyndhurst, NJ nonprofits

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80% of spending goes to programs.

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Hillside Cemetery Association directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Hillside Cemetery Association

Hillside Cemetery Association (EIN: 220990770) is a nonprofit organization based in Lyndhurst, NJ. The organization reported total revenue of $1.3M and total assets of $4.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hillside Cemetery Association's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

92Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Hillside Cemetery Association is a mid-size nonprofit that has been operating for 92 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$522K
Total Expenses$671K
Surplus / Deficit$-149,256
Total Assets$4.7M
Total Liabilities$49K
Net Assets$4.7M
Operating Margin-28.6%
Debt-to-Asset Ratio1.0%
Months of Reserves84.1 months

Financial Health Grade: B

In 2023, Hillside Cemetery Association reported a deficit of $149K with expenses exceeding revenue, holds 84.1 months of operating reserves (strong position), has a debt-to-asset ratio of 1.0% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Hillside Cemetery Association's revenue has declined at a compound annual growth rate (CAGR) of -1.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023-32.4%-2.0%-2.9%
2022-15.0%+8.9%+2.3%
2021+30.4%+1.9%+6.0%
2020-7.2%+9.4%+2.4%
2019+17.0%-5.0%+4.6%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date1934

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Hillside Cemetery Association demonstrates consistent financial activity, with revenues generally exceeding expenses in most recent years, contributing to a stable asset base of approximately $4.7 million. For example, in 2022, revenue was $772,250 against expenses of $684,733. However, the latest filing (2023) shows expenses exceeding revenue ($671,024 vs. $521,768), indicating a potential operational deficit for that period. The organization's liabilities are consistently low, typically under $50,000, which is a positive indicator of financial stability and responsible management of debt. Spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses, which is not provided in the summary data. However, the consistent growth in assets over the years, from $4,007,490 in 2014 to $4,701,979 in 2023, suggests effective management of resources. The absence of reported officer compensation across all filings indicates a potential volunteer-led or very lean executive structure, which can contribute to lower administrative overhead. Transparency is generally good given the consistent filing of IRS Form 990s over 13 periods. The lack of reported officer compensation is a notable point, suggesting either a volunteer board or that compensation is reported under other expense categories, which would require further investigation of the full 990 forms for complete clarity. Overall, the organization appears to be a stable entity, though the recent dip into an operational deficit in 2023 warrants attention.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Hillside Cemetery Association with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 80%
  • fundraising: 0%

According to IRS 990 filings, Hillside Cemetery Association allocates its expenses as follows: admin: 20%, programs: 80%, fundraising: 0%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$522KTotal Revenue
$671KTotal Expenses
$4.7MTotal Assets
$49KTotal Liabilities
$4.7MNet Assets
  • The organization reported a deficit of $149K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 1.0%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, suggesting that officers may be volunteers or compensated through other means not categorized as officer compensation, which is unusual for an organization of this asset size ($4.7 million).

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Hillside Cemetery Association's IRS 990 filings:

  • Expenses exceeded revenue in the latest fiscal period (2023), indicating an operational deficit.
  • NTEE code is unknown, which limits understanding of the organization's specific mission classification.
  • Consistent 0% officer compensation reported, which is unusual for an organization with $4.7 million in assets and warrants further investigation into how leadership is compensated or structured.

Strengths

The following positive indicators were identified for Hillside Cemetery Association:

  • Consistent filing of IRS Form 990s over 13 periods, indicating good transparency.
  • Low liabilities across all reported periods, demonstrating strong financial management and minimal debt.
  • Stable and growing asset base, increasing from $4,007,490 in 2014 to $4,701,979 in 2023.
  • Generally positive revenue-to-expense ratio in most years prior to 2023.

Frequently Asked Questions about Hillside Cemetery Association

Is Hillside Cemetery Association a legitimate charity?

Hillside Cemetery Association (EIN: 220990770) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.3M. 3 red flags identified. 4 strengths noted. Financial health grade: B.

How does Hillside Cemetery Association spend its money?

Hillside Cemetery Association directs 80% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Hillside Cemetery Association tax-deductible?

Hillside Cemetery Association is registered as a tax-exempt nonprofit (EIN: 220990770). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Hillside Cemetery Association CEO make?

Hillside Cemetery Association's highest-compensated officer earns $4.7 annually. The organization reported $1.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

Where is Hillside Cemetery Association located?

Hillside Cemetery Association is headquartered in Lyndhurst, New Jersey and files with the IRS under EIN 220990770.

How many years of IRS 990 filings does Hillside Cemetery Association have?

Hillside Cemetery Association has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.3M in total revenue.

Why did expenses exceed revenue in the 2023 fiscal period?

In 2023, Hillside Cemetery Association reported expenses of $671,024 against revenues of $521,768, resulting in a deficit. This contrasts with previous years where revenue generally exceeded expenses, and would require reviewing the full 990 to understand the specific reasons for this change.

How does Hillside Cemetery Association manage to report 0% officer compensation?

The consistent reporting of 0% officer compensation across all filings suggests that the organization may be primarily run by volunteers, or that any compensation for leadership roles is categorized differently within the expense structure, which would need to be verified by examining the detailed 990 forms.

What is the NTEE code for Hillside Cemetery Association?

The provided data states the NTEE Code is 'Unknown'. This information is typically available on the IRS 990 form and helps classify the organization's primary activities.

What is the long-term trend of the organization's net assets?

The organization's assets have shown a consistent upward trend, growing from $4,007,490 in 2014 to $4,701,979 in 2023, indicating financial growth and stability over the decade.

Filing History

IRS 990 filing history for Hillside Cemetery Association showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Hillside Cemetery Association's revenue has declined by 12.6%, moving from $597K to $522K. Total assets increased by 31.3% over the same period, from $3.6M to $4.7M. Total functional expenses rose by 27.3%, from $527K to $671K. In its most recent filing year (2023), Hillside Cemetery Association reported a deficit of $149K, with expenses exceeding revenue. The organization holds $49K in liabilities against $4.7M in assets (debt-to-asset ratio: 1.0%), resulting in net assets of $4.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $522K $671K $4.7M $49K
2022 $772K $685K $4.8M $42K View 990
2021 $909K $629K $4.7M $20K View 990
2020 $697K $617K $4.5M $32K View 990
2019 $751K $564K $4.4M $7K
2018 $642K $593K $4.2M $3K View 990
2017 $653K $566K $4.1M $1K
2016 $503K $569K $4.0M $3K View 990
2015 $689K $596K $4.1M $7K View 990
2014 $664K $542K $4.0M $3K View 990
2013 $656K $551K $3.9M $13K View 990
2012 $784K $578K $3.8M $16K View 990
2011 $597K $527K $3.6M $1.6M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $522K, expenses of $671K, and assets of $4.7M (revenue -32.4% year-over-year).
  • 2022: Revenue of $772K, expenses of $685K, and assets of $4.8M (revenue -15.0% year-over-year).
  • 2021: Revenue of $909K, expenses of $629K, and assets of $4.7M (revenue +30.4% year-over-year).
  • 2020: Revenue of $697K, expenses of $617K, and assets of $4.5M (revenue -7.2% year-over-year).
  • 2019: Revenue of $751K, expenses of $564K, and assets of $4.4M (revenue +17.0% year-over-year).
  • 2018: Revenue of $642K, expenses of $593K, and assets of $4.2M (revenue -1.7% year-over-year).
  • 2017: Revenue of $653K, expenses of $566K, and assets of $4.1M (revenue +29.8% year-over-year).
  • 2016: Revenue of $503K, expenses of $569K, and assets of $4.0M (revenue -27.0% year-over-year).
  • 2015: Revenue of $689K, expenses of $596K, and assets of $4.1M (revenue +3.8% year-over-year).
  • 2014: Revenue of $664K, expenses of $542K, and assets of $4.0M (revenue +1.2% year-over-year).
  • 2013: Revenue of $656K, expenses of $551K, and assets of $3.9M (revenue -16.3% year-over-year).
  • 2012: Revenue of $784K, expenses of $578K, and assets of $3.8M (revenue +31.3% year-over-year).
  • 2011: Revenue of $597K, expenses of $527K, and assets of $3.6M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Hillside Cemetery Association:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Hillside Cemetery Association is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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