Civic Intelligence

Frederick Douglass Memorial Park Inc

EIN 13-0643620 • 501(c)13 • Staten Island, NY

Profile

NOT FOR PROFIT CEMETARY

Refreshing map…

3201 Amboy RoadStaten Island, NY 10306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.09x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$187,792

Down $40,812 (-18%) from 2022

Liabilities

Flat

$16,677

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$90,068

Down $99,386 (-52%) from 2022

Expenses

Down

$130,880

Down $55,180 (-30%) from 2022

Net Income

Down

-$40,812

Down $44,206 (-1302%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $408,584Liabilities 2012: $18,9362012Assets 2013: $392,865Liabilities 2013: $18,9362013Assets 2014: $378,825Liabilities 2014: $18,9362014Assets 2015: $336,687Liabilities 2015: $15,7262015Assets 2016: $293,484Liabilities 2016: $11,952Net Assets 2016: $281,5322016Assets 2017: $287,671Liabilities 2017: $24,365Net Assets 2017: $263,3062017Assets 2018: $244,091Liabilities 2018: $198,704Net Assets 2018: $45,3872018Assets 2019: $181,695Liabilities 2019: $198,704Net Assets 2019: -$17,0092019Assets 2020: $134,860Liabilities 2020: $16,677Net Assets 2020: $118,1832020Assets 2021: $225,210Liabilities 2021: $16,677Net Assets 2021: $208,5332021Assets 2022: $228,604Liabilities 2022: $16,677Net Assets 2022: $211,9272022Assets 2023: $187,792Liabilities 2023: $16,6772023

Highlighted filing

2023

Assets$187,792
Liabilities$16,677
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $112,525Expenses 2012: $139,858Net Income 2012: -$27,3332012Revenue 2013: $143,895Expenses 2013: $159,614Net Income 2013: -$15,7192013Revenue 2014: $130,611Expenses 2014: $144,651Net Income 2014: -$14,0402014Revenue 2015: $122,435Expenses 2015: $161,363Net Income 2015: -$38,9282015Revenue 2016: $118,538Expenses 2016: $127,935Net Income 2016: -$9,3972016Revenue 2017: $98,218Expenses 2017: $116,444Net Income 2017: -$18,2262017Revenue 2018: $113,724Expenses 2018: $346,932Net Income 2018: -$233,2082018Revenue 2019: $144,598Expenses 2019: $206,994Net Income 2019: -$62,3962019Revenue 2020: $213,576Expenses 2020: $78,384Net Income 2020: $135,1922020Revenue 2021: $331,184Expenses 2021: $240,834Net Income 2021: $90,3502021Revenue 2022: $189,454Expenses 2022: $186,060Net Income 2022: $3,3942022Revenue 2023: $90,068Expenses 2023: $130,880Net Income 2023: -$40,8122023

Highlighted filing

2023

Revenue$90,068
Expenses$130,880
Net Income-$40,812
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZImport issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$187,792
Liabilities
$16,677
Net assets
-
Revenue
$90,068
Expenses
$130,880
Net income
-$40,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.17$0.90$1.31$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.17$2.12$1.89$1.86$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.17$2.09$3.31$2.41$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.17$1.18$2.14$0.78$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.99$0.17$1.45$2.07$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.99$0.45$1.14$3.47$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.24$2.63$0.98$1.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.12$2.82$1.19$1.28$0.09
2015Summary only. Only limited summary data is available for this year.$3.37$0.16$1.22$1.61$0.39
2014Summary only. Only limited summary data is available for this year.$3.79$0.19$1.31$1.45$0.14
2013Summary only. Only limited summary data is available for this year.$3.93$0.19$1.44$1.60$0.16
2012Summary only. Only limited summary data is available for this year.$4.09$0.19$1.13$1.40$0.27
Latest Detailed Filing

The latest 2023 filing currently has an XML import problem. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Nov 15, 2017
Return Version
2015v3.0
Gross Receipts
$118,538
Mission and Program Overview

Mission

NOT FOR PROFIT CEMETARY

Program Services

DescriptionGrantsExpenses
INTERNMENTS, FOUNDATIONS$9,258-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINICK TARANTINOReceiverPT$0--
Filing and Contact Details

Filer

Filer Name
Frederick Douglass Memorial Park Inc
EIN
13-0643620
Address
3201 AMBOY ROAD, STATEN ISLAND, NY 10306

Signing Officer

Name
Lynn Rogers
Title
Foundation Manager
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John Tapinis & Associates Ltd
Address
1000 South Ave STE 104, STATEN ISLAND, NY 10314
Preparer
John G Tapinis Ea
Phone
3472864200
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3510”

Other Expenses.1012

“Insurance $16479”

Other Expenses.1

“Program expenses $9258”

Other Expenses.2

“Telephone $3157”

Other Expenses.3

“Utilities $2500”

Other Assets.1003

“Machinery and Equipment - Beginning $6566 Machinery and Equipment - Ending $3056”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $601”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $15726 Unsecured Notes and Loans Payable - Ending $11351”

Raw XML Appendix108 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07183778690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 AMBOY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306655
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293484
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0118538
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINICK TARANTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECEIVER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03056
IRS990EZ/OtherExpensesTotalAmt034904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT FOR PROFIT CEMETARY
IRS990EZ/ProgramServiceRevenueAmt0118493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNMENTS, FOUNDATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087206
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015726
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127935
IRS990EZ/TotalProgramServiceExpensesAmt09258
IRS990EZ/TotalRevenueAmt0118538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $16479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses $9258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $3157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $6566 Machinery and Equipment - Ending $3056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $15726 Unsecured Notes and Loans Payable - Ending $11351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK DOUGLASS MEMORIAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0130643620
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 AMBOY ROAD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN TAPINIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 South Ave STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum03472864200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G TAPINIS EA
ReturnHeader/ReturnTs02017-11-15T08:56:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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