Civic Intelligence

Atlantic View Cemetery Atlantic View Cemetery Assn Inc.

990 • Fiscal year 2018 • EIN 21-0743793

May 01, 2017 to Apr 30, 2018 • Filed on Aug 09, 2018

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

94th percentile

0.39x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,505,497

Down $12,410 (-0.8%) from 2017

Net Assets

Down

$923,724

Down $38,770 (-4.0%) from 2017

Liabilities

Up

$581,773

Up $26,360 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$228,461

Up $57,047 (+33%) from 2017

Expenses

Up

$257,738

Up $374 (+0.1%) from 2017

Net Income

Up

-$29,277

Up $56,673 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,505,497
Liabilities$581,773
Net Assets$923,724
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$228,461
Expenses$257,738
Net Income-$29,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$345,540
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$294,162$282,428▼ $11,734
Cash and Non-Interest-Bearing Accounts$143,098$137,027▼ $6,071
Land, Buildings, and Equipment, Net$115,235$114,369▼ $866
Accounts Receivable$33,418$46,589▲ $13,171
Other Notes and Loans Receivable, Net$39,438$39,604▲ $166
Total Assets$1,517,907$1,505,497▼ $12,410
Other Assets Total$892,556$885,480▼ $7,076
Liabilities
Other Liabilities$553,262$569,343▲ $16,081
Accounts Payable and Accrued Expenses$2,151$12,430▲ $10,279
Total Liabilities$555,413$581,773▲ $26,360
Net Assets / Fund Balance
Unrestricted Net Assets$962,494$923,724▼ $38,770
Total Net Assets Fund Balance$962,494$923,724▼ $38,770
Total Liabilities and Net Assets / Fund Balance$1,517,907$1,505,497▼ $12,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$113,847-$113,847
Leasehold Improvements$522$2,198$2,720
Other Assets Org$94,122--
Compensation and Service Providers
Top Officer Pay52nd 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
$204,079
Investment Income
$24,382
Other Revenue
$0
Change in Net Assets
$-29,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,738
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-$54,000-$54,000
Interest-$16,326-$16,326
All Other Expenses$5,588$6,833-$12,421
Fees for Services Legal-$7,459-$7,459
Other Expenses$11,734$7,064-$7,064
Insurance-$5,008-$5,008
Fees for Services Other-$4,112-$4,112
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$541-$541
Depreciation Depletion$80--$80
Advertising-$8-$8
Total Functional Expenses$51,499$206,239$0$257,738
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$266,664
Escrow Liability$20,000
Due to MPI$9,412
Commission Payable$1,161
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
2018-08-09
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 2579. 2579.”

Form 990, Part IX, Line 24E

“Cost of Lots Sold 1263. 1263.”

Form 990, Part IX, Line 24E

“Auto/Travel 118. 118.”

Form 990, Part IX, Line 24E

“Dues & Fees 600. 600.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1459. 1459.”

Form 990, Part IX, Line 24E

“Utilities 4656. 4656.”

Form 990, Part IX, Line 24E

“Masoguard 1746. 1746.”

Raw XML Appendix341 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/ExplanationTxt3Cost of Inscriptions 2579. 2579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of Lots Sold 1263. 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto/Travel 118. 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Fees 600. 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 1459. 1459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities 4656. 4656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Masoguard 1746. 1746.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01517907
IRS990/TotalAssetsEOYAmt01505497
IRS990/TotalAssetsGrp/BOYAmt01517907
IRS990/TotalAssetsGrp/EOYAmt01505497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555413
IRS990/TotalLiabilitiesEOYAmt0581773
IRS990/TotalLiabilitiesGrp/BOYAmt0555413
IRS990/TotalLiabilitiesGrp/EOYAmt0581773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0962494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0923724
IRS990/TotalProgramServiceRevenueAmt0204079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228461
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01517907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01505497
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0962494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0923724
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY NIKOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/IPv4AddressTxt073.194.14.168
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:15:46
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON DUBNIK CPA
ReturnHeader/ReturnTs02018-08-09T07:15:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,497
Liabilities
$581,773
Net assets
$923,724
Revenue
$228,461
Expenses
$257,738
Net income
-$29,277
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