Civic Intelligence

Seaside Cemetery Company

990 • Fiscal year 2019 • EIN 21-0618107

Nov 01, 2018 to Oct 31, 2019 • Filed on May 11, 2020

Organization ProfileSEASIDECEMETERY.COM/INDEX.HTML
559 Route 9 South PO Box 754Marmora, NJ 08223

(609) 390-3642

Siviq Scores

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

Liabilities / Assets

98th percentile

0.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

11%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$52,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-4.2%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,064,289

Down $46,957 (-4.2%) from 2018

Net Assets

Up

$276,469

Up $81,849 (+42%) from 2018

Liabilities

Down

$787,820

Down $128,806 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$719,680

Up $266,030 (+59%) from 2018

Expenses

Up

$637,831

Up $209,700 (+49%) from 2018

Net Income

Up

$81,849

Up $56,330 (+221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,028,874Liabilities 2011: $781,833Net Assets 2011: $247,0412011Assets 2012: $1,092,449Liabilities 2012: $828,547Net Assets 2012: $263,9022012Assets 2013: $1,083,900Liabilities 2013: $864,714Net Assets 2013: $219,1862013Assets 2014: $1,078,738Liabilities 2014: $846,005Net Assets 2014: $232,7332014Assets 2015: $1,049,479Liabilities 2015: $838,584Net Assets 2015: $210,8952015Assets 2016: $1,059,143Liabilities 2016: $868,025Net Assets 2016: $191,1182016Assets 2017: $1,086,852Liabilities 2017: $917,751Net Assets 2017: $169,1012017Assets 2018: $1,111,246Liabilities 2018: $916,626Net Assets 2018: $194,6202018Assets 2019: $1,064,289Liabilities 2019: $787,820Net Assets 2019: $276,4692019Assets 2020: $1,333,969Liabilities 2020: $1,071,382Net Assets 2020: $262,5872020Assets 2021: $1,561,639Liabilities 2021: $1,051,987Net Assets 2021: $509,6522021Assets 2022: $1,477,707Liabilities 2022: $1,086,626Net Assets 2022: $391,0812022Assets 2023: $1,437,292Liabilities 2023: $1,056,407Net Assets 2023: $380,8852023Assets 2024: $1,622,958Liabilities 2024: $1,336,826Net Assets 2024: $286,1322024

Highlighted filing

2019

Assets$1,064,289
Liabilities$787,820
Net Assets$276,469
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $464,065Expenses 2011: $390,432Net Income 2011: $73,6332011Revenue 2012: $416,460Expenses 2012: $397,810Net Income 2012: $18,6502012Revenue 2013: $449,826Expenses 2013: $494,542Net Income 2013: -$44,7162013Revenue 2014: $409,363Expenses 2014: $395,816Net Income 2014: $13,5472014Revenue 2015: $417,901Expenses 2015: $439,739Net Income 2015: -$21,8382015Revenue 2016: $423,379Expenses 2016: $443,156Net Income 2016: -$19,7772016Revenue 2017: $438,915Expenses 2017: $460,932Net Income 2017: -$22,0172017Revenue 2018: $453,650Expenses 2018: $428,131Net Income 2018: $25,5192018Revenue 2019: $719,680Expenses 2019: $637,831Net Income 2019: $81,8492019Revenue 2020: $731,016Expenses 2020: $744,898Net Income 2020: -$13,8822020Revenue 2021: $1,171,038Expenses 2021: $923,973Net Income 2021: $247,0652021Revenue 2022: $810,804Expenses 2022: $895,791Net Income 2022: -$84,9872022Revenue 2023: $844,532Expenses 2023: $831,560Net Income 2023: $12,9722023Revenue 2024: $861,634Expenses 2024: $931,359Net Income 2024: -$69,7252024

Highlighted filing

2019

Revenue$719,680
Expenses$637,831
Net Income$81,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$723,351
Mission and Program Overview

Mission

To provide the maintenance and preservation of grave sites and perform the associated function of a cemetery

To provide the maintenance and preservation of grave sites and perform the associated functions of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$739,317$750,158▲ $10,841
Rtn Earn Endowment Incm Other Fnds$172,203$254,052▲ $81,849
Land, Buildings, and Equipment, Net$198,569$215,205▲ $16,636
Other Notes and Loans Receivable, Net$102,888$0▼ $102,888
Savings and Temporary Cash Investments$64,705$34,122▼ $30,583
Accounts Receivable$600$28,163▲ $27,563
Cash and Non-Interest-Bearing Accounts$4,184$19,805▲ $15,621
Pd in Cap Srpls Land Bldg Eqp Fund$12,577$12,577→ $0
Cap Stk Tr Prin Current Funds$9,840$9,840→ $0
Intangible Assets$983$0▼ $983
Total Assets$1,111,246$1,064,289▼ $46,957
Other Assets Total$0$16,836▲ $16,836
Liabilities
Other Liabilities$762,558$767,314▲ $4,756
Mortgage Notes Payable Secured by Investment Property$153,359$20,506▼ $132,853
Accounts Payable and Accrued Expenses$709$0▼ $709
Total Liabilities$916,626$787,820▼ $128,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,620$276,469▲ $81,849
Total Liabilities and Net Assets / Fund Balance$1,111,246$1,064,289▼ $46,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,750$174,283$184,033
Leasehold Improvements$100,027$76,962$176,989
Equipment$53,700$59,726$113,426
Other Land Buildings$13,899$64,875$78,774
Land$37,829-$37,829
Other Securities$750,158--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara PerryPresident (resigned 7/2019)FT$52,000$52,000

Board Members and Trustees

NameTitle
Wesley TomlinPresident (started 7/2019)
Peter CompareVice President (started 7/2019)
Michael L TomlinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
1500 Seaside Management LLCManagement559 S SHORE ROAD, Marmora, NJ 08223$104,350
Revenue and Support

Revenue Composition

Contributions and Grants
$146,934
Program Service Revenue
$511,241
Investment Income
$33,179
Other Revenue
$28,326
All Other Contributions
$146,934
Change in Net Assets
$81,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,916
Salaries, Compensation, and Employee Benefits$173,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$147,650
Other Salaries and Wages---$111,975
Current Officers, Directors, Trustees, and Key Employees---$52,000
Insurance---$35,156
Office Expenses---$31,968
Fees for Service Investment Mgmnt Fees---$20,791
Depreciation Depletion---$14,586
Fees for Services Legal---$11,028
Payroll Taxes---$9,940
Travel---$9,082
Other Expenses---$8,968
All Other Expenses---$8,212
Interest---$5,972
Advertising---$1,610
Fees for Services Accounting---$1,100
Total Functional Expenses$0$0$0$637,831
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
Reserve for Perpetual Care$767,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael tomlin, director, is the father in law of wesley tomlin, president.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an external accountant and is presented to the board for approval before filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation of officers is determined by the board by assessing the experience of the individual to be compensated, as well as a local industry analysis to establish a basis for reasonable compensation. This process was last performed on 10/31/2019.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seaside Cemetery
EIN
21-0618107
Phone
6093903642
Address
559 ROUTE 9 SOUTH PO BOX 754, MARMORA, NJ 08223

Signing Officer

Name
Wesley Tomlin
Title
President
Phone
6093903642
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Tomlin
Formed
1954
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Friedman Llp
Address
327 CENTRAL AVENUE, LINWOOD, NJ 08221
Preparer
Diane Gitto
Phone
6099272222
Raw XML AppendixShowing 400 of 428 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/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184033
IRS990ScheduleD/EquipmentGrp/BookValueAmt053700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113426
IRS990ScheduleD/LandGrp/BookValueAmt037829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR PERPETUAL CARE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0750158
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND ETPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215205
IRS990ScheduleD/TotalBookValueSecuritiesAmt0750158
IRS990ScheduleD/TotalLiabilityAmt0767314
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL TOMLIN, DIRECTOR, IS THE FATHER IN LAW OF WESLEY TOMLIN, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTANT AND IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD BY ASSESSING THE EXPERIENCE OF THE INDIVIDUAL TO BE COMPENSATED, AS WELL AS A LOCAL INDUSTRY ANALYSIS TO ESTABLISH A BASIS FOR REASONABLE COMPENSATION. THIS PROCESS WAS LAST PERFORMED ON 10/31/2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA - SINGLE MEMBER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01500 SEASIDE MANAGEMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0210618107
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEASIDE MANAGEMENT LLC
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1124650
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt223000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEASIDE MANAGEMENT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt11500 SEASIDE MANAGEMENT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SEASIDE MANAGEMENT LLC
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SEASIDECEMETERY.COM/INDEX.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY TOMLIN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASIDE CEMETERY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,289
Liabilities
$787,820
Net assets
$276,469
Revenue
$719,680
Expenses
$637,831
Net income
$81,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.34$0.29$0.86$0.93$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.06$0.38$0.84$0.83$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.09$0.39$0.81$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.05$0.51$1.17$0.92$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.07$0.26$0.73$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.79$0.28$0.72$0.64$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.92$0.19$0.45$0.43$0.03
2017Summary only. Only limited summary data is available for this year.$1.09$0.92$0.17$0.44$0.46$0.02
2016Summary only. Only limited summary data is available for this year.$1.06$0.87$0.19$0.42$0.44$0.02
2015Summary only. Only limited summary data is available for this year.$1.05$0.84$0.21$0.42$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$1.08$0.85$0.23$0.41$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$1.08$0.86$0.22$0.45$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$1.09$0.83$0.26$0.42$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$1.03$0.78$0.25$0.46$0.39$0.07