Civic Intelligence

Seaside Cemetery Company

990 • Fiscal year 2023 • EIN 21-0618107

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 14, 2024

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

98th percentile

0.73x

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

1.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-2.7%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,437,292

Down $40,415 (-2.7%) from 2022

Net Assets

Down

$380,885

Down $10,196 (-2.6%) from 2022

Liabilities

Down

$1,056,407

Down $30,219 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$844,532

Up $33,728 (+4.2%) from 2022

Expenses

Down

$831,560

Down $64,231 (-7.2%) from 2022

Net Income

Up

$12,972

Up $97,959 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,437,292
Liabilities$1,056,407
Net Assets$380,885
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$844,532
Expenses$831,560
Net Income$12,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 14, 2024
Return Version
2022v5.0
Gross Receipts
$844,532
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$800,670$804,973▲ $4,303
Rtn Earn Endowment Incm Other Fnds$368,664$358,468▼ $10,196
Land, Buildings, and Equipment, Net$387,882$356,760▼ $31,122
Accounts Receivable$223,184$181,687▼ $41,497
Cash and Non-Interest-Bearing Accounts$31,280$59,178▲ $27,898
Pd in Cap Srpls Land Bldg Eqp Fund$12,577$12,577→ $0
Cap Stk Tr Prin Current Funds$9,840$9,840→ $0
Savings and Temporary Cash Investments$4,897$4,897→ $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$1,477,707$1,437,292▼ $40,415
Other Assets Total$29,794$29,797▲ $3
Liabilities
Other Liabilities$800,670$804,973▲ $4,303
Mortgage Notes Payable Secured by Investment Property$285,956$251,434▼ $34,522
Total Liabilities$1,086,626$1,056,407▼ $30,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,081$380,885▼ $10,196
Total Liabilities and Net Assets / Fund Balance$1,477,707$1,437,292▼ $40,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,574$253,736$460,310
Leasehold Improvements$85,791$94,493$180,284
Equipment$16,330$89,976$106,306
Other Land Buildings$10,236$77,243$87,479
Land$37,829-$37,829
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Wesley TomlinPresident
Peter CompareVice President
Michael L TomlinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Seaside Management LLCManagement559 Shore Road, Marmora, NJ 08223-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$752,844
Investment Income
$37,097
Other Revenue
$54,591
Change in Net Assets
$12,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,308
Salaries, Compensation, and Employee Benefits$344,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,092--$199,092
Occupancy$119,585--$119,585
Current Officers, Directors, Trustees, and Key Employees$87,190--$87,190
Interest$59,692--$59,692
Other Employee Benefits$33,969--$33,969
Depreciation Depletion$31,122--$31,122
Fees for Services Accounting$27,583--$27,583
Payroll Taxes$24,001--$24,001
Insurance$23,395--$23,395
Information Technology$11,333--$11,333
Office Expenses$10,852--$10,852
All Other Expenses$9,278--$9,278
Other Expenses$7,038--$7,038
Advertising$2,901--$2,901
Travel$314--$314
Total Functional Expenses$831,560$0$0$831,560
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
Perpectual Care$804,973
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, Section A, Line 2

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

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-09-14
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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IRS990/ReconcilationRevenueExpnssAmt012972
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IRS990/ReportInvestmentsOtherSecInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460310
IRS990ScheduleD/EquipmentGrp/BookValueAmt016330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106306
IRS990ScheduleD/LandGrp/BookValueAmt037829
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0804973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Perpectual Care
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0804973
IRS990ScheduleD/TotalLiabilityAmt0804973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Property Mgmt
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0559 US Route 9
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Marmora
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01437292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
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IRS990/TravelGrp/TotalAmt0314
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0seasidecemetery.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Tomlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-14
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ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0210618107
ReturnHeader/Filer/PhoneNum06093903642
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ReturnHeader/Filer/USAddress/CityNm0Marmora
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cwienkala & Salfi CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 West Point Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019486
ReturnHeader/PreparerPersonGrp/PhoneNum02156991600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,292
Liabilities
$1,056,407
Net assets
$380,885
Revenue
$844,532
Expenses
$831,560
Net income
$12,972
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
2023Detailed filing. Detailed filing data is available for this year.$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
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