Civic Intelligence

Atlantic View Cemetery Atlantic View Cemetery Assn Inc.

990 • Fiscal year 2021 • EIN 21-0743793

May 01, 2020 to Apr 30, 2021 • Filed on Jul 01, 2021

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

0.33x

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

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

Liabilities / Revenue

95th percentile

1.67x

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

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

Net Margin

15th percentile

3.4%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,752,982

Up $250,282 (+17%) from 2020

Net Assets

Up

$1,169,385

Up $258,669 (+28%) from 2020

Liabilities

Down

$583,597

Down $8,387 (-1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$349,306

Down $51,349 (-13%) from 2020

Expenses

Up

$337,311

Up $18,270 (+5.7%) from 2020

Net Income

Down

$11,995

Down $69,619 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,752,982
Liabilities$583,597
Net Assets$1,169,385
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$349,306
Expenses$337,311
Net Income$11,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$349,306
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$282,428$260,150▼ $22,278
Cash and Non-Interest-Bearing Accounts$152,265$130,558▼ $21,707
Accounts Receivable$58,145$72,081▲ $13,936
Other Notes and Loans Receivable, Net$39,604$39,604→ $0
Land, Buildings, and Equipment, Net$363$283▼ $80
Total Assets$1,502,700$1,752,982▲ $250,282
Other Assets Total$969,895$1,250,306▲ $280,411
Liabilities
Other Liabilities$573,915$562,749▼ $11,166
Accounts Payable and Accrued Expenses$18,069$20,848▲ $2,779
Total Liabilities$591,984$583,597▼ $8,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,716$1,169,385▲ $258,669
Total Net Assets Fund Balance$910,716$1,169,385▲ $258,669
Total Liabilities and Net Assets / Fund Balance$1,502,700$1,752,982▲ $250,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$283$2,437$2,720
Land$0--
Other Assets Org$111,848--
Compensation and Service Providers
Top Officer Pay56th 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
$310,386
Investment Income
$38,920
Other Revenue
$0
Change in Net Assets
$11,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,338
Salaries, Compensation, and Employee Benefits$12,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$52,000$0$0$52,000
All Other Expenses$46,732$0$0$46,732
Interest$0$16,326$0$16,326
Other Salaries and Wages$11,655$0$0$11,655
Insurance$4,591$0$0$4,591
Other Expenses$0$3,006$0$3,006
Fees for Services Accounting$2,550$0$0$2,550
Payroll Taxes$1,318$0$0$1,318
Office Expenses$1,012$0$0$1,012
Travel$119$0$0$119
Fees for Services Legal$90$0$0$90
Depreciation Depletion$80$0$0$80
Total Functional Expenses$317,979$19,332$0$337,311
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
Interest Payable$290,643
Certificate of Indebteness$272,106
Commission Payable$0
Due to MPI$0
Escrow Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1876
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
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 1840. 1840.”

Form 990, Part IX, Line 24E

“Miscellaneous 235. 235.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 9827. 9827.”

Form 990, Part IX, Line 24E

“Utilities 4618. 4618.”

Form 990, Part IX, Line 24E

“Misc Cost of Goods 30212. 30212.”

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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 1840. 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 235. 235.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01502700
IRS990/TotalAssetsEOYAmt01752982
IRS990/TotalAssetsGrp/BOYAmt01502700
IRS990/TotalAssetsGrp/EOYAmt01752982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591984
IRS990/TotalLiabilitiesEOYAmt0583597
IRS990/TotalLiabilitiesGrp/BOYAmt0591984
IRS990/TotalLiabilitiesGrp/EOYAmt0583597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169385
IRS990/TotalProgramServiceExpensesAmt0317979
IRS990/TotalProgramServiceRevenueAmt0310386
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01752982
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0119
IRS990/TravelGrp/TotalAmt0119
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 County Rd 520
IRS990/USAddress/CityNm0Marlboro
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007746
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Nikola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
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/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/PreparerPersonNm0Jason Dubnik CPA
ReturnHeader/ReturnTs02021-07-01T11:15:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Troy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nikola
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,752,982
Liabilities
$583,597
Net assets
$1,169,385
Revenue
$349,306
Expenses
$337,311
Net income
$11,995
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