Civic Intelligence

Atlantic View Cemetery Atlantic View Cemetery Assn Inc.

990 • Fiscal year 2017 • EIN 21-0743793

May 01, 2016 to Apr 30, 2017 • Filed on Jul 14, 2017

Organization ProfileN/A
600 County Rd 520Marlboro, 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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,517,907

Up $44,114 (+3.0%) from 2016

Net Assets

Up

$962,494

Up $27,081 (+2.9%) from 2016

Liabilities

Up

$555,413

Up $17,033 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$171,414

Down $42,627 (-20%) from 2016

Expenses

Down

$257,364

Down $33,811 (-12%) from 2016

Net Income

Down

-$85,950

Down $8,816 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$1,517,907
Liabilities$555,413
Net Assets$962,494
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$171,414
Expenses$257,364
Net Income-$85,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$486,670
Mission and Program Overview

Mission

Atlantic View Cemetery consist of providing for the interment of

Atlantic View Cemetery consist of providing for the interment of the human dead, including sales of at-need and pre-need cemetary space, arrangement of services and maintenance of grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$300,135$294,162▼ $5,973
Cash and Non-Interest-Bearing Accounts$116,845$143,098▲ $26,253
Land, Buildings, and Equipment, Net$116,235$115,235▼ $1,000
Other Notes and Loans Receivable, Net$45,329$39,438▼ $5,891
Accounts Receivable$74,188$33,418▼ $40,770
Total Assets$1,473,719$1,517,907▲ $44,188
Other Assets Total$820,987$892,556▲ $71,569
Liabilities
Other Liabilities$538,381$553,262▲ $14,881
Accounts Payable and Accrued Expenses-$2,151-
Total Liabilities$538,381$555,413▲ $17,032
Net Assets / Fund Balance
Unrestricted Net Assets$935,338$962,494▲ $27,156
Total Net Assets Fund Balance$935,338$962,494▲ $27,156
Total Liabilities and Net Assets / Fund Balance$1,473,719$1,517,907▲ $44,188

Asset Categories

AssetBook ValueDepreciationBasis
Land$114,633-$114,633
Leasehold Improvements$602$2,118$2,720
Other Assets Org$70,990--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Troy NikolaPresident
Alana DickersonTrustee
Michael BerardiTrustee
June NikolaSecretary/Treas
Jillisa BaumVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,502
Investment Income
$-31,088
Other Revenue
$0
Change in Net Assets
$-85,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$48,000-$48,000
Interest-$21,768-$21,768
Fees for Services Legal-$13,260-$13,260
All Other Expenses$7,260$5,877-$13,137
Fees for Services Accounting-$9,534-$9,534
Other Expenses$6,395$7,051-$7,051
Insurance-$5,775-$5,775
Fees for Services Other-$2,000-$2,000
Advertising-$1,154-$1,154
Office Expenses-$753-$753
Depreciation Depletion$80--$80
Total Functional Expenses$40,710$216,654$0$257,364
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificate of Indebteness$272,106
Interest Payable$250,337
Escrow Liability$20,000
Commission Payable$10,579
Due to MPI$240
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
Filing and Contact Details

Filer

Filer Name
Atlantic View Cemetery Assn Inc
EIN
21-0743793
Phone
7328349600
Address
600 County Rd 520, Marlboro, NJ 07746

Signing Officer

Name
Troy Nikola
Title
President
Phone
7328349600
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1876
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Dubnik & Associates LLC
Address
2 Market Yard, Freehold, NJ 07728
Preparer
Jason Dubnik CPA
Phone
7326253752
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Pt XI

“Unrealized gains on investments”

Form 990, Part IX, Line 24E

“Cost of Inscriptions 6689. 6689.”

Form 990, Part IX, Line 24E

“Cost of Lots Sold 571. 571.”

Form 990, Part IX, Line 24E

“Auto/Travel 556. 556.”

Form 990, Part IX, Line 24E

“Dues & Fees 455. 455.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 2462. 2462.”

Form 990, Part IX, Line 24E

“Utilities 2303. 2303.”

Form 990, Part IX, Line 24E

“Miscellaneous 101. 101.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gains on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cost of Inscriptions 6689. 6689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of Lots Sold 571. 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto/Travel 556. 556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Fees 455. 455.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01473719
IRS990/TotalAssetsEOYAmt01517907
IRS990/TotalAssetsGrp/BOYAmt01473719
IRS990/TotalAssetsGrp/EOYAmt01517907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538381
IRS990/TotalLiabilitiesEOYAmt0555413
IRS990/TotalLiabilitiesGrp/BOYAmt0538381
IRS990/TotalLiabilitiesGrp/EOYAmt0555413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962494
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03525
IRS990/TotalProgramServiceExpensesAmt040710
IRS990/TotalProgramServiceRevenueAmt0202502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171414
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01473719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01517907
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0935338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962494
IRS990/USAddress/AddressLine1Txt0600 County Rd 520
IRS990/USAddress/CityNm0Marlboro
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY NIKOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlantic View Cemetery Assn Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0210743793
ReturnHeader/Filer/PhoneNum07328349600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 County Rd 520
ReturnHeader/Filer/USAddress/CityNm0Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056CA059E73BCFBFC42BE14ACFA2E794AEB49F428
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056CA059E73BCFBFC42BE14ACFA2E794AEB49F428
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.178.144.116
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:44:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dubnik & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Market Yard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freehold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07326253752
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON DUBNIK CPA
ReturnHeader/ReturnTs02017-07-19T08:44:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,907
Liabilities
$555,413
Net assets
$962,494
Revenue
$171,414
Expenses
$257,364
Net income
-$85,950
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