Civic Intelligence

Berlin Cemetery Association

990 • Fiscal year 2020 • EIN 21-0406370

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 20, 2020

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.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$51,746

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 47.8% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-7.7%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,490,479

Down $124,796 (-7.7%) from 2019

Net Assets

Down

$1,351,042

Down $122,114 (-8.3%) from 2019

Liabilities

Down

$139,437

Down $2,682 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$108,251

Down $125,074 (-54%) from 2019

Expenses

Down

$230,366

Down $26,679 (-10%) from 2019

Net Income

Down

-$122,115

Down $98,395 (-415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$1,490,479
Liabilities$139,437
Net Assets$1,351,042
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$108,251
Expenses$230,366
Net Income-$122,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$226,524
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,219$784,673▼ $6,546
Investments in Publicly Traded Securities$822,476$675,458▼ $147,018
Cash and Non-Interest-Bearing Accounts$1,580$30,348▲ $28,768
Total Assets$1,615,275$1,490,479▼ $124,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,109$109,856▼ $4,253
Other Liabilities$16,151$17,722▲ $1,571
Accounts Payable and Accrued Expenses$11,859$11,859→ $0
Total Liabilities$142,119$139,437▼ $2,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions$843,526$721,412▼ $122,114
Net Assets Without Donor Restrictions$629,630$629,630→ $0
Total Net Assets Fund Balance$1,473,156$1,351,042▼ $122,114
Total Liabilities and Net Assets / Fund Balance$1,615,275$1,490,479▼ $124,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,684$425,047-
Land$547,997--
Equipment$992$81,765-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen DeeganTreasurerFT$51,746$51,746
DAVID O'BRIENTrusteeFT$50,653$50,653

Board Members and Trustees

NameTitle
Santo FattorePresident
Joan BehnkeVice President
Lois FoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,524
Investment Income
$-118,273
Other Revenue
$0
Change in Net Assets
$-122,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,909
Other Expenses$114,457
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$51,746$50,653$0$102,399
Depreciation Depletion$13,650$0$0$13,650
Payroll Taxes$4,420$9,090$0$13,510
Office Expenses$0$11,588$0$11,588
All Other Expenses$11,196$0$0$11,196
Interest$0$9,987$0$9,987
Occupancy$0$8,368$0$8,368
Insurance$5,694$0$0$5,694
Fees for Services Accounting$0$1,350$0$1,350
Other Expenses$0$900$0$900
Total Functional Expenses$138,430$91,936$0$230,366
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-20
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 Certified Public Account
Address
188 Fries Mill Road Building N 1, Blackwood, NJ 08012
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.”

Raw XML Appendix337 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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IRS990/TotalProgramServiceExpensesAmt0138430
IRS990/TotalProgramServiceRevenueAmt0226524
IRS990/TotalReportableCompFromOrgAmt0102399
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01615275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 CLEMENTON ROAD
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANTO FATTORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08567670206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
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 Certified Public Account
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 Fries Mill Road Building N 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blackwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08565160190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MARINO CPA
ReturnHeader/ReturnTs02021-05-19T12:10:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,479
Liabilities
$139,437
Net assets
$1,351,042
Revenue
$108,251
Expenses
$230,366
Net income
-$122,115
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