Civic Intelligence

Atlantic View Cemetery Atlantic View Cemetery Assn Inc.

990 • Fiscal year 2016 • EIN 21-0743793

May 01, 2015 to Apr 30, 2016 • Filed on Feb 15, 2017

Organization Profile[email protected]
600 County RoadMarlboro, NJ 07746

(732) 834-9600

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.37x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-4.4%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,473,793

Down $67,616 (-4.4%) from 2015

Net Assets

Down

$935,413

Down $587,637 (-39%) from 2015

Liabilities

Up

$538,380

Up $520,021 (+2833%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$214,041

Down $32,030 (-13%) from 2015

Expenses

Up

$291,175

Up $45,349 (+18%) from 2015

Net Income

Down

-$77,134

Down $77,379 (-31583%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,607,848Liabilities 2011: $34,946Net Assets 2011: $1,572,9022011Assets 2012: $1,629,734Liabilities 2012: $65,101Net Assets 2012: $1,564,6332012Assets 2013: $1,608,095Liabilities 2013: $58,115Net Assets 2013: $1,549,9802013Assets 2014: $1,665,825Liabilities 2014: $55,977Net Assets 2014: $1,609,8482014Assets 2015: $1,541,409Liabilities 2015: $18,359Net Assets 2015: $1,523,0502015Assets 2016: $1,473,793Liabilities 2016: $538,380Net Assets 2016: $935,4132016Assets 2017: $1,517,907Liabilities 2017: $555,413Net Assets 2017: $962,4942017Assets 2018: $1,505,497Liabilities 2018: $581,773Net Assets 2018: $923,7242018Assets 2019: $1,405,422Liabilities 2019: $583,435Net Assets 2019: $821,9872019Assets 2020: $1,502,700Liabilities 2020: $591,984Net Assets 2020: $910,7162020Assets 2021: $1,752,982Liabilities 2021: $583,597Net Assets 2021: $1,169,3852021Assets 2022: $1,588,069Liabilities 2022: $592,628Net Assets 2022: $995,4412022Assets 2023: $1,565,732Liabilities 2023: $613,725Net Assets 2023: $952,0072023Assets 2024: $2,097,181Liabilities 2024: $657,907Net Assets 2024: $1,439,2742024

Highlighted filing

2016

Assets$1,473,793
Liabilities$538,380
Net Assets$935,413
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $231,5622011Revenue 2012: $277,414Expenses 2012: $264,317Net Income 2012: $13,0972012Expenses 2013: $246,8012013Revenue 2014: $246,376Expenses 2014: $223,668Net Income 2014: $22,7082014Revenue 2015: $246,071Expenses 2015: $245,826Net Income 2015: $2452015Revenue 2016: $214,041Expenses 2016: $291,175Net Income 2016: -$77,1342016Revenue 2017: $171,414Expenses 2017: $257,364Net Income 2017: -$85,9502017Revenue 2018: $228,461Expenses 2018: $257,738Net Income 2018: -$29,2772018Revenue 2019: $163,080Expenses 2019: $191,778Net Income 2019: -$28,6982019Revenue 2020: $400,655Expenses 2020: $319,041Net Income 2020: $81,6142020Revenue 2021: $349,306Expenses 2021: $337,311Net Income 2021: $11,9952021Revenue 2022: $254,655Expenses 2022: $282,019Net Income 2022: -$27,3642022Revenue 2023: $334,721Expenses 2023: $313,053Net Income 2023: $21,6682023Revenue 2024: $285,350Expenses 2024: $295,351Net Income 2024: -$10,0012024

Highlighted filing

2016

Revenue$214,041
Expenses$291,175
Net Income-$77,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$625,027
Mission and Program Overview

Mission

Atlantic View Cemetery consist of providing for the interment of

Atlantic view cemetery's consist of providing for the interment of human remains, inluding sales of at need and pre-need cemetery space, arrangement of services & maintenance of grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$315,035$300,557▼ $14,478
Cash and Non-Interest-Bearing Accounts$97,385$116,844▲ $19,459
Land, Buildings, and Equipment, Net$117,181$115,888▼ $1,293
Accounts Receivable$54,795$74,188▲ $19,393
Other Notes and Loans Receivable, Net$41,345$45,329▲ $3,984
Total Assets$1,541,409$1,473,793▼ $67,616
Other Assets Total$915,668$820,987▼ $94,681
Liabilities
Other Liabilities$18,359$538,380▲ $520,021
Total Liabilities$18,359$538,380▲ $520,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,523,050$935,413▼ $587,637
Total Net Assets Fund Balance$1,523,050$935,413▼ $587,637
Total Liabilities and Net Assets / Fund Balance$1,541,409$1,473,793▼ $67,616

Asset Categories

AssetBook ValueDepreciationBasis
Land$115,888-$115,888
Other Assets Org$67,604--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Troy NikolaPresident
Alana DickersonTrustee
Michael BerardiTrustee
June NikolaSecretary
June NikolaTreasurer
Jillisa BaumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,437
Investment Income
$-57,000
Other Revenue
$1,604
Change in Net Assets
$-77,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,175
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,000--$50,000
Interest-$16,326-$16,326
Insurance-$16,311-$16,311
All Other Expenses$5,793$3,470-$9,263
Fees for Services Accounting-$8,804-$8,804
Other Expenses$7,908$14,478-$7,908
Fees for Services Legal-$2,630-$2,630
Office Expenses-$1,007-$1,007
Advertising-$631-$631
Depreciation Depletion$80--$80
Total Functional Expenses$227,518$63,657$0$291,175
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
Certificates of Indebteness$272,106
Interest Payable$228,568
Commission Payable$28,942
Due to Mpi$8,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Atlantic View Cemetery Assn Inc
EIN
21-0743793
Address
600 COUNTY ROAD, MARLBORO, NJ 07746

Signing Officer

Name
Troy Nikola
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Nikola
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Acquavella Chiarelli Shuster & Co Llp
Address
517 US HIGHWAY 1 S STE 3102, ISELIN, NJ 08830-3011
Preparer
Santo Chiarelli
Phone
7328559600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Atlantic view cemetery is engaged in the operations of a cemetery and all program expenses relate to cemetery operations”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -56 total -56”

Raw XML Appendix325 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMISSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO MPI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATLANTIC VIEW CEMETERY IS ENGAGED IN THE OPERATIONS OF A CEMETERY AND ALL PROGRAM EXPENSES RELATE TO CEMETERY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -56 TOTAL -56
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt01473793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018359
IRS990/TotalLiabilitiesEOYAmt0538380
IRS990/TotalLiabilitiesGrp/BOYAmt018359
IRS990/TotalLiabilitiesGrp/EOYAmt0538380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01523050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0935413
IRS990/TotalOtherProgSrvcExpenseAmt0185199
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05538
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05538
IRS990/TotalProgramServiceExpensesAmt0227518
IRS990/TotalProgramServiceRevenueAmt0269437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01541409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01473793
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01523050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0935413
IRS990/USAddress/AddressLine1Txt0400 MAIN STREET
IRS990/USAddress/CityNm0MANASQUAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008736
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY NIKOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC VIEW CEMETERY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0210743793
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461570929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACQUAVELLA CHIARELLI SHUSTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 US HIGHWAY 1 S STE 3102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088303011
ReturnHeader/PreparerPersonGrp/PhoneNum07328559600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTO CHIARELLI
ReturnHeader/ReturnTs02017-02-15T21:32:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,793
Liabilities
$538,380
Net assets
$935,413
Revenue
$214,041
Expenses
$291,175
Net income
-$77,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.66$1.44$0.29$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.61$0.95$0.33$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.00$0.25$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.58$1.17$0.35$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.59$0.91$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.82$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.58$0.92$0.23$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.56$0.96$0.17$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.54$0.94$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.25$0.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$0.25
2012Summary only. Only limited summary data is available for this year.$1.63$0.07$1.56$0.28$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.57$0.23