Civic Intelligence

Berlin Cemetery Association

990 • Fiscal year 2018 • EIN 21-0406370

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 13, 2018

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

84th percentile

0.09x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$57,325

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,646,450

Down $51,648 (-3.0%) from 2017

Net Assets

Down

$1,496,876

Down $56,751 (-3.7%) from 2017

Liabilities

Up

$149,574

Up $5,103 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$197,890

Down $102,802 (-34%) from 2017

Expenses

Down

$254,641

Down $55,263 (-18%) from 2017

Net Income

Down

-$56,751

Down $47,539 (-516%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,646,450
Liabilities$149,574
Net Assets$1,496,876
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$197,890
Expenses$254,641
Net Income-$56,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$197,890
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$874,531$841,580▼ $32,951
Land, Buildings, and Equipment, Net$818,784$804,870▼ $13,914
Cash and Non-Interest-Bearing Accounts$4,783--
Total Assets$1,698,098$1,646,450▼ $51,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,612$127,364▼ $13,248
Accounts Payable and Accrued Expenses$1,859$11,859▲ $10,000
Other Liabilities$2,000$10,351▲ $8,351
Total Liabilities$144,471$149,574▲ $5,103
Net Assets / Fund Balance
Permanently Rstr Net Assets$789,996$789,996→ $0
Unrestricted Net Assets$710,101$653,350▼ $56,751
Temporarily Rstr Net Assets$53,530$53,530→ $0
Total Net Assets Fund Balance$1,553,627$1,496,876▼ $56,751
Total Liabilities and Net Assets / Fund Balance$1,698,098$1,646,450▼ $51,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,826$397,801$653,627
Land$547,997-$547,997
Equipment$1,047$81,710$82,757
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary Ellen DeeganTreasurerFT$57,325$57,325
DAVID O'BRIENTrusteeFT$46,960$46,960

Board Members and Trustees

NameTitle
Santo FattorePresident
Joan BehnkeVice President
Lois FoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,845
Investment Income
$15,045
Other Revenue
$0
Change in Net Assets
$-56,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,383
Salaries, Compensation, and Employee Benefits$124,258
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$46,960$57,325-$104,285
All Other Expenses$25,248$0$0$25,248
Payroll Taxes$10,985$8,988$0$19,973
Depreciation Depletion$13,914$0$0$13,914
Insurance$13,479$0$0$13,479
Occupancy$0$12,481$0$12,481
Office Expenses$0$8,501$0$8,501
Interest$0$6,636-$6,636
Fees for Services Accounting$0$900$0$900
Other Expenses$0$480$0$480
Total Functional Expenses$159,330$95,311$0$254,641
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
Payroll Liabilities$6,585
Bank Balance$3,766
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
Santo Fattore
Title
President
Phone
8567670206
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santo Fattore
Formed
2000
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
2
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 24825. 24825. 0. 0.”

Form 990, Part IX, Line 24E

“Nj cementary association 423. 423. 0. 0.”

Raw XML Appendix335 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.

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,646,450
Liabilities
$149,574
Net assets
$1,496,876
Revenue
$197,890
Expenses
$254,641
Net income
-$56,751
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