Civic Intelligence

Berlin Cemetery Association

990 • Fiscal year 2016 • EIN 21-0406370

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 10, 2016

Organization ProfileN/A
40 Clementon RoadBerlin, NJ 08009

(856) 767-0206

Siviq Scores

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

Liabilities / Assets

85th percentile

0.09x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

6.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,722,735

Down $6,497 (-0.4%) from 2015

Net Assets

Up

$1,562,839

Up $16,829 (+1.1%) from 2015

Liabilities

Down

$159,896

Down $23,326 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$275,451

Up $37,442 (+16%) from 2015

Expenses

Down

$258,622

Down $6,278 (-2.4%) from 2015

Net Income

Up

$16,829

Up $43,720 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,774,430Liabilities 2011: $255,181Net Assets 2011: $1,519,2492011Assets 2012: $1,759,726Liabilities 2012: $217,800Net Assets 2012: $1,541,9262012Assets 2013: $1,791,420Liabilities 2013: $192,190Net Assets 2013: $1,599,2302013Assets 2014: $1,791,419Liabilities 2014: $190,924Net Assets 2014: $1,600,4952014Assets 2015: $1,729,232Liabilities 2015: $183,222Net Assets 2015: $1,546,0102015Assets 2016: $1,722,735Liabilities 2016: $159,896Net Assets 2016: $1,562,8392016Assets 2017: $1,698,098Liabilities 2017: $144,471Net Assets 2017: $1,553,6272017Assets 2018: $1,646,450Liabilities 2018: $149,574Net Assets 2018: $1,496,8762018Assets 2019: $1,615,275Liabilities 2019: $142,119Net Assets 2019: $1,473,1562019Assets 2020: $1,490,479Liabilities 2020: $139,437Net Assets 2020: $1,351,0422020Assets 2021: $1,584,634Liabilities 2021: $122,384Net Assets 2021: $1,462,2502021Assets 2022: $1,438,038Liabilities 2022: $102,984Net Assets 2022: $1,335,0542022Assets 2023: $1,432,810Liabilities 2023: $97,193Net Assets 2023: $1,335,6172023Assets 2024: $1,461,979Liabilities 2024: $93,685Net Assets 2024: $1,368,2942024

Highlighted filing

2016

Assets$1,722,735
Liabilities$159,896
Net Assets$1,562,839
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $328,651Expenses 2011: $207,715Net Income 2011: $120,9362011Revenue 2012: $295,504Expenses 2012: $272,827Net Income 2012: $22,6772012Expenses 2013: $282,7262013Revenue 2014: $307,840Expenses 2014: $306,575Net Income 2014: $1,2652014Revenue 2015: $238,009Expenses 2015: $264,900Net Income 2015: -$26,8912015Revenue 2016: $275,451Expenses 2016: $258,622Net Income 2016: $16,8292016Revenue 2017: $300,692Expenses 2017: $309,904Net Income 2017: -$9,2122017Revenue 2018: $197,890Expenses 2018: $254,641Net Income 2018: -$56,7512018Revenue 2019: $233,325Expenses 2019: $257,045Net Income 2019: -$23,7202019Revenue 2020: $108,251Expenses 2020: $230,366Net Income 2020: -$122,1152020Revenue 2021: $422,544Expenses 2021: $311,336Net Income 2021: $111,2082021Revenue 2022: $134,890Expenses 2022: $262,086Net Income 2022: -$127,1962022Revenue 2023: $238,515Expenses 2023: $237,952Net Income 2023: $5632023Revenue 2024: $300,222Expenses 2024: $267,545Net Income 2024: $32,6772024

Highlighted filing

2016

Revenue$275,451
Expenses$258,622
Net Income$16,829
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 10, 2016
Return Version
2015v3.0
Gross Receipts
$275,451
Mission and Program Overview

Mission

To provide a proper burial place for member's loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$880,976$880,179▼ $797
Land, Buildings, and Equipment, Net$848,256$833,197▼ $15,059
Cash and Non-Interest-Bearing Accounts-$9,359-
Total Assets$1,729,232$1,722,735▼ $6,497
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,857$154,684▼ $20,173
Other Liabilities$7,853$5,212▼ $2,641
Accounts Payable and Accrued Expenses$512--
Total Liabilities$183,222$159,896▼ $23,326
Net Assets / Fund Balance
Permanently Rstr Net Assets$789,996$789,996→ $0
Unrestricted Net Assets$702,484$719,313▲ $16,829
Temporarily Rstr Net Assets$53,530$53,530→ $0
Total Net Assets Fund Balance$1,546,010$1,562,839▲ $16,829
Total Liabilities and Net Assets / Fund Balance$1,729,232$1,722,735▼ $6,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,910$372,717$653,627
Land$437,781-$437,781
Other Land Buildings$110,216-$110,216
Equipment$4,290$78,467$82,757
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
William H ToyPresident
Joan BehnkeVice President
Lois FoxSecretary
Santo FattoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,496
Investment Income
$57,955
Other Revenue
$0
Change in Net Assets
$16,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,359
Other Expenses$123,263
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$71,819$48,242-$120,061
All Other Expenses$24,641$0-$24,641
Occupancy$0$16,090-$16,090
Payroll Taxes$9,494$5,804-$15,298
Depreciation Depletion$15,059$0-$15,059
Insurance$9,179$0-$9,179
Office Expenses$0$7,955-$7,955
Interest$0$6,802-$6,802
Fees for Services Accounting-$2,150-$2,150
Other Expenses$8,063$954-$954
Total Functional Expenses$170,625$87,997$0$258,622
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$5,212
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Berlin Cemetery Association
EIN
21-0406370
Phone
8567670206
Address
40 CLEMENTON ROAD, BERLIN, NJ 08009

Signing Officer

Name
William Toy
Title
President
Phone
8567670206
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Knott
Formed
2000
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
MARINO & MARINO CPAs PA
Address
3101 ROUTE 42 SUITE 3, SICKLERVILLE, NJ 08081
Preparer
Michael S Marino CPA
Phone
8565160190
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“PAYROLL TAX PAYABLE”

Pt VI, Line 18

“A copy of the 990 is available on guidestar.org.”

Form 990, Part IX, Line 24E

“Direct operating 24158. 24158. 0.”

Form 990, Part IX, Line 24E

“Nj cementary association 483. 483. 0.”

Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0512
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PROPER BURIAL PLACE FOR MEMBER'S LOVED ONES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024641
IRS990/AllOtherExpensesGrp/TotalAmt024641
IRS990/BooksInCareOfDetail/PersonNm0ORGINIZATION
IRS990/BooksInCareOfDetail/PhoneNum08567670206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 CLEMENTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt09359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048242
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120061
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057955
IRS990/CYOtherExpensesAmt0123263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0217496
IRS990/CYRevenuesLessExpensesAmt016829
IRS990/CYSalariesCompEmpBnftPaidAmt0135359
IRS990/CYTotalExpensesAmt0258622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015059
IRS990/DepreciationDepletionGrp/TotalAmt015059
IRS990/Desc0TO PROVIDE A PROPER BURIAL PLACE FOR MEMBER'S LOVED ONES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM H TOY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm2SANTO FATTORE
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09179
IRS990/InsuranceGrp/TotalAmt09179
IRS990/InterestGrp/ManagementAndGeneralAmt06802
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057955
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0880976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0880179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833197
IRS990/LandBldgEquipCostOrOtherBssAmt01284381
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PROPER BURIAL PLACE FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154684
IRS990/NetAssetsOrFundBalancesBOYAmt01546010
IRS990/NetAssetsOrFundBalancesEOYAmt01562839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016090
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07955
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LAWN MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3954
IRS990/OtherExpensesGrp/ProgramServicesAmt025313
IRS990/OtherExpensesGrp/ProgramServicesAmt17057
IRS990/OtherExpensesGrp/ProgramServicesAmt28063
IRS990/OtherExpensesGrp/TotalAmt025313
IRS990/OtherExpensesGrp/TotalAmt17057
IRS990/OtherExpensesGrp/TotalAmt28063
IRS990/OtherExpensesGrp/TotalAmt3954
IRS990/OtherLiabilitiesGrp/BOYAmt07853
IRS990/OtherLiabilitiesGrp/EOYAmt05212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05804
IRS990/PayrollTaxesGrp/ProgramServicesAmt09494
IRS990/PayrollTaxesGrp/TotalAmt015298
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0789996
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0789996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIE KNOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL PLACE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028575
IRS990/PYOtherExpensesAmt0124424
IRS990/PYProgramServiceRevenueAmt0209434
IRS990/PYRevenuesLessExpensesAmt0-26891
IRS990/PYSalariesCompEmpBnftPaidAmt0140476
IRS990/PYTotalExpensesAmt0264900
IRS990/PYTotalRevenueAmt0238009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653627
IRS990ScheduleD/EquipmentGrp/BookValueAmt04290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082757
IRS990ScheduleD/LandGrp/BookValueAmt0437781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833197
IRS990ScheduleD/TotalLiabilityAmt05212
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT OPERATING 24158. 24158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NJ CEMENTARY ASSOCIATION 483. 483. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053530
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053530
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01729232
IRS990/TotalAssetsEOYAmt01722735
IRS990/TotalAssetsGrp/BOYAmt01729232
IRS990/TotalAssetsGrp/EOYAmt01722735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183222
IRS990/TotalLiabilitiesEOYAmt0159896
IRS990/TotalLiabilitiesGrp/BOYAmt0183222
IRS990/TotalLiabilitiesGrp/EOYAmt0159896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01546010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01562839
IRS990/TotalProgramServiceExpensesAmt0170625
IRS990/TotalProgramServiceRevenueAmt0217496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275451
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01729232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722735
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 CLEMENTON ROAD
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM TOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08567670206
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERLIN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERL
ReturnHeader/Filer/EIN0210406370
ReturnHeader/Filer/PhoneNum08567670206
ReturnHeader/Filer/USAddress/AddressLine1Txt040 CLEMENTON ROAD
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARINO & MARINO CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 ROUTE 42 SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SICKLERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008081
ReturnHeader/PreparerPersonGrp/PhoneNum08565160190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MARINO CPA
ReturnHeader/ReturnTs02017-01-21T08:21:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,735
Liabilities
$159,896
Net assets
$1,562,839
Revenue
$275,451
Expenses
$258,622
Net income
$16,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$0.30$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.34$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$0.13$0.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$0.11$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.14$1.47$0.23$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.20$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.14$1.55$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.56$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$0.24$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.60$0.31$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.19$1.60$0.28
2012Summary only. Only limited summary data is available for this year.$1.76$0.22$1.54$0.30$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$1.77$0.26$1.52$0.33$0.21$0.12