Civic Intelligence

Seaside Cemetery Company

990 • Fiscal year 2021 • EIN 21-0618107

Nov 01, 2020 to Oct 31, 2021 • Filed on Sep 07, 2022

Organization Profileseasidecemetery.com
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

97th percentile

0.67x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.90x

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

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

Net Margin

31st percentile

21%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

96th percentile

$81,069

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

71st percentile

60%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,561,639

Up $227,670 (+17%) from 2020

Net Assets

Up

$509,652

Up $247,065 (+94%) from 2020

Liabilities

Down

$1,051,987

Down $19,395 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Up

$1,171,038

Up $440,022 (+60%) from 2020

Expenses

Up

$923,973

Up $179,075 (+24%) from 2020

Net Income

Up

$247,065

Up $260,947 (+1880%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$1,561,639
Liabilities$1,051,987
Net Assets$509,652
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,171,038
Expenses$923,973
Net Income$247,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Sep 7, 2022
Return Version
2020v4.0
Gross Receipts
$1,171,038
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$726,468$721,685▼ $4,783
Rtn Earn Endowment Incm Other Fnds$240,170$487,235▲ $247,065
Land, Buildings, and Equipment, Net$405,115$431,763▲ $26,648
Accounts Receivable$35,881$327,941▲ $292,060
Savings and Temporary Cash Investments$66,670$27,158▼ $39,512
Cash and Non-Interest-Bearing Accounts$70,041$23,298▼ $46,743
Pd in Cap Srpls Land Bldg Eqp Fund$12,577$12,577→ $0
Cap Stk Tr Prin Current Funds$9,840$9,840→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,333,969$1,561,639▲ $227,670
Other Assets Total$29,794$29,794→ $0
Liabilities
Other Liabilities$726,468$721,685▼ $4,783
Mortgage Notes Payable Secured by Investment Property$342,500$326,214▼ $16,286
Accounts Payable and Accrued Expenses$2,414$4,088▲ $1,674
Total Liabilities$1,071,382$1,051,987▼ $19,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,587$509,652▲ $247,065
Total Liabilities and Net Assets / Fund Balance$1,333,969$1,561,639▲ $227,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,810$220,500$460,310
Leasehold Improvements$92,711$87,573$180,284
Equipment$44,193$62,113$106,306
Other Land Buildings$17,220$70,259$87,479
Land$37,829-$37,829
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley TomlinPresidentFT$81,069$81,069

Board Members and Trustees

NameTitle
Peter CompareVice President
Michael L TomlinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Seaside Management LLCManagement559 Shore Road, Marmora, NJ 08223$306,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,773
Investment Income
$29,440
Other Revenue
$139,825
Change in Net Assets
$247,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,322
Salaries, Compensation, and Employee Benefits$254,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$306,000--$306,000
Other Salaries and Wages$151,419--$151,419
Current Officers, Directors, Trustees, and Key Employees$81,069--$81,069
Depreciation Depletion---$41,503
Fees for Service Investment Mgmnt Fees$29,868--$29,868
Office Expenses$25,151--$25,151
Fees for Services Accounting$24,657--$24,657
Payroll Taxes$22,163--$22,163
Insurance$20,698--$20,698
Occupancy$15,566--$15,566
Travel$10,393--$10,393
Interest$3,739--$3,739
Information Technology$2,779--$2,779
Other Expenses$1,801--$1,801
Advertising$1,375--$1,375
All Other Expenses$999--$999
Total Functional Expenses$882,470$0$0$923,973
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Perpetual Care$721,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael Tomlin, Director, is the father in law of Wesley Tomlin, President”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Nj
Voting Board Members
2
Independent Board Members
2
Employees
10

Preparer

Firm
Cwienkala & Salfi CPAs PC
Address
1911 West Point Pike, West Point, PA 19486
Preparer
Eric Salfi
Phone
2156991600
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt062113
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for Perpetual Care
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0721685
IRS990ScheduleD/TotalLiabilityAmt0721685
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Tomlin, Director, is the father in law of Wesley Tomlin, President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1306000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,561,639
Liabilities
$1,051,987
Net assets
$509,652
Revenue
$1,171,038
Expenses
$923,973
Net income
$247,065
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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