Civic Intelligence

Berlin Cemetery Association

990 • Fiscal year 2021 • EIN 21-0406370

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 14, 2021

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

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.29x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

26%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$55,254

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

6.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

290%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,584,634

Up $94,155 (+6.3%) from 2020

Net Assets

Up

$1,462,250

Up $111,208 (+8.2%) from 2020

Liabilities

Down

$122,384

Down $17,053 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$422,544

Up $314,293 (+290%) from 2020

Expenses

Up

$311,336

Up $80,970 (+35%) from 2020

Net Income

Up

$111,208

Up $233,323 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,584,634
Liabilities$122,384
Net Assets$1,462,250
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$422,544
Expenses$311,336
Net Income$111,208
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$422,544
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$675,458$787,884▲ $112,426
Land, Buildings, and Equipment, Net$784,673$771,022▼ $13,651
Cash and Non-Interest-Bearing Accounts$30,348$25,728▼ $4,620
Total Assets$1,490,479$1,584,634▲ $94,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,856$103,871▼ $5,985
Accounts Payable and Accrued Expenses$11,859$11,859→ $0
Other Liabilities$17,722$6,654▼ $11,068
Total Liabilities$139,437$122,384▼ $17,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,630$739,065▲ $109,435
Net Assets With Donor Restrictions$721,412$723,185▲ $1,773
Total Net Assets Fund Balance$1,351,042$1,462,250▲ $111,208
Total Liabilities and Net Assets / Fund Balance$1,490,479$1,584,634▲ $94,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,694$438,037-
Land$547,997--
Equipment$331$82,426-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen DeeganTreasurerFT$55,254$55,254
DAVID O'BRIENTrusteeFT$47,931$47,931

Board Members and Trustees

NameTitle
Santo FattorePresident
Joan BehnkeVice President
Lois FoxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,918
Investment Income
$164,626
Other Revenue
$0
Change in Net Assets
$111,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,312
Salaries, Compensation, and Employee Benefits$125,024
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$47,931$55,254$0$103,185
All Other Expenses$48,711$450$0$49,161
Payroll Taxes$10,321$11,518$0$21,839
Insurance$14,462$0$0$14,462
Depreciation Depletion$13,651$0$0$13,651
Occupancy$0$13,075$0$13,075
Office Expenses$0$10,555$0$10,555
Interest$0$10,512$0$10,512
Fees for Services Accounting$0$2,200$0$2,200
Other Expenses$0$77$0$77
Total Functional Expenses$207,695$103,641$0$311,336
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$6,654
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
Mary Ellen Deegan
Title
President
Phone
8567670206
Signed
2021-10-14
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.”

Form 990, Part IX, Line 24E

“Direct operating 48711. 48711. 0. 0.”

Form 990, Part IX, Line 24E

“Nj cemetery assessment 450. 0. 450. 0.”

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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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0257918
IRS990/TotalReportableCompFromOrgAmt0103185
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01490479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01584634
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN DEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08567670206
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERLIN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERL
ReturnHeader/Filer/EIN0210406370
ReturnHeader/Filer/PhoneNum08567670206
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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/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S MARINO CPA
ReturnHeader/ReturnTs02022-04-28T05:32:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEEGAN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,584,634
Liabilities
$122,384
Net assets
$1,462,250
Revenue
$422,544
Expenses
$311,336
Net income
$111,208
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