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

$4.8MAssets

75/100Mission Score (Good)

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.

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.

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

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.

Year	Revenue	Expenses	Assets	Liabilities	Officer 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.

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.