Civic Intelligence

Van Liew Cemetery Association

990 • Fiscal year 2015 • EIN 22-1609696

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profile
585 Georges RoadNorth Brunswick, NJ 08902

(732) 249-2281

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$40,671

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2015

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,796,404

Down $104,934 (-5.5%) from 2014

Net Assets

Down

$1,780,575

Down $94,255 (-5.0%) from 2014

Liabilities

Down

$15,829

Down $10,679 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$162,459

Down $84,475 (-34%) from 2014

Expenses

Up

$250,997

Up $7,195 (+3.0%) from 2014

Net Income

Down

-$88,538

Down $91,670 (-2927%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,914,922Liabilities 2010: $83,598Net Assets 2010: $1,831,3242010Assets 2011: $1,846,394Liabilities 2011: $80,741Net Assets 2011: $1,765,6532011Assets 2012: $1,849,840Liabilities 2012: $15,615Net Assets 2012: $1,834,2252012Assets 2013: $1,864,065Liabilities 2013: $27,435Net Assets 2013: $1,836,6302013Assets 2014: $1,901,338Liabilities 2014: $26,508Net Assets 2014: $1,874,8302014Assets 2015: $1,796,404Liabilities 2015: $15,829Net Assets 2015: $1,780,5752015Assets 2016: $1,802,356Liabilities 2016: $20,156Net Assets 2016: $1,782,2002016Assets 2017: $1,799,297Liabilities 2017: $13,425Net Assets 2017: $1,785,8722017Assets 2018: $1,642,887Liabilities 2018: $18,867Net Assets 2018: $1,624,0202018Assets 2019: $1,760,875Liabilities 2019: $19,896Net Assets 2019: $1,740,9792019Assets 2020: $1,722,402Liabilities 2020: $20,040Net Assets 2020: $1,702,3622020Assets 2021: $1,736,012Liabilities 2021: $35,824Net Assets 2021: $1,700,1882021Assets 2022: $1,491,480Liabilities 2022: $25,058Net Assets 2022: $1,466,4222022Assets 2023: $1,440,265Liabilities 2023: $27,649Net Assets 2023: $1,412,6162023Assets 2024: $1,422,939Liabilities 2024: $33,117Net Assets 2024: $1,389,8222024

Highlighted filing

2015

Assets$1,796,404
Liabilities$15,829
Net Assets$1,780,575
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $231,419Expenses 2010: $216,381Net Income 2010: $15,0382010Expenses 2011: $229,3042011Revenue 2012: $236,776Expenses 2012: $234,395Net Income 2012: $2,3812012Revenue 2013: $210,017Expenses 2013: $233,785Net Income 2013: -$23,7682013Revenue 2014: $246,934Expenses 2014: $243,802Net Income 2014: $3,1322014Revenue 2015: $162,459Expenses 2015: $250,997Net Income 2015: -$88,5382015Revenue 2016: $229,255Expenses 2016: $251,734Net Income 2016: -$22,4792016Revenue 2017: $186,866Expenses 2017: $241,116Net Income 2017: -$54,2502017Revenue 2018: $197,326Expenses 2018: $242,746Net Income 2018: -$45,4202018Revenue 2019: $228,915Expenses 2019: $251,872Net Income 2019: -$22,9572019Revenue 2020: $154,153Expenses 2020: $244,147Net Income 2020: -$89,9942020Revenue 2021: $233,150Expenses 2021: $251,707Net Income 2021: -$18,5572021Revenue 2022: $224,939Expenses 2022: $260,227Net Income 2022: -$35,2882022Revenue 2023: $163,754Expenses 2023: $264,570Net Income 2023: -$100,8162023Revenue 2024: $204,589Expenses 2024: $253,852Net Income 2024: -$49,2632024

Highlighted filing

2015

Revenue$162,459
Expenses$250,997
Net Income-$88,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$401,696
Mission and Program Overview

Mission

OPERATION OF CEMETERY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,652,835$1,541,952▼ $110,883
Land, Buildings, and Equipment, Net$150,063$140,613▼ $9,450
Inventories for Sale or Use$59,527$71,414▲ $11,887
Savings and Temporary Cash Investments$21,428$18,091▼ $3,337
Cash and Non-Interest-Bearing Accounts$9,457$17,219▲ $7,762
Accounts Receivable$5,855$5,155▼ $700
Prepaid Expenses and Deferred Charges$2,173$1,960▼ $213
Total Assets$1,901,338$1,796,404▼ $104,934
Liabilities
Accounts Payable and Accrued Expenses$19,550$12,008▼ $7,542
Mortgage Notes Payable Secured by Investment Property$6,958$3,821▼ $3,137
Total Liabilities$26,508$15,829▼ $10,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,274$1,064,398▼ $93,876
Permanently Rstr Net Assets$716,556$716,177▼ $379
Total Net Assets Fund Balance$1,874,830$1,780,575▼ $94,255
Total Liabilities and Net Assets / Fund Balance$1,901,338$1,796,404▼ $104,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,694$55,723$159,417
Equipment$30,119$95,941$126,060
Land$6,800-$6,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Jill HipkoSecretary Treasurer$40,671$40,671
Doris WeberPresident$3,500$3,500
Edwin OtkenAsst Sec Treas$3,500$3,500
Gary CongerVice President$3,500$3,500
Nancy SouleaTrustee$3,500$3,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,944
Investment Income
$10,515
Other Revenue
$0
Change in Net Assets
$-88,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,459
Revenue Not Reported on Form 990
$-5,717
Total Revenue per Audited Statements
$156,742
Total Revenue per Form 990
$162,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,847
Other Expenses$47,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,537$41,230-$141,767
Other Employee Benefits$15,014$7,735-$22,749
Payroll Taxes$14,269$4,262-$18,531
Current Officers, Directors, Trustees, and Key Employees-$17,500-$17,500
Insurance$10,706$2,851-$13,557
Depreciation Depletion$9,450--$9,450
Fees for Services Accounting$3,350$900-$4,250
Occupancy$2,955$800-$3,755
Pension Plan Contributions$2,200$1,100-$3,300
All Other Expenses$1,838$1,154-$2,992
Other Expenses$2,548$1,405-$1,405
Office Expenses-$562-$562
Total Functional Expenses$170,555$80,442$0$250,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,997
Total Expenses per Audited Statements$250,997
Total Expenses per Form 990$250,997
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed with board members at a monthly meeting prior to filing of report.”

Conflict of interest policy compliance Part VI line 12C

“Board members are asked at the annual meeting regarding conflict of interest. The conflict of interest policy is reviewed at the annual meeting. The president monitors disbursements for payment to any officers.”

CEO executive director top management comp Part VI line 15A

“The board of directors discuss compensation for key employees.”

Other officer or key employee compensation Part VI line 15B

“The board discusses the compensation of key employees at the yearly meeting, if raises are suggest the board votes on the suggested raise.”

Governing documents etc available to public Part VI line 19

“Governing documents and form 990 is made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Van Liew Cemetery Assoc Inc
EIN
22-1609696
Address
585 GEORGES ROAD, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Doris Weber
Title
President
Phone
7322492281
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Weber
Formed
1900
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Lasko and Associates LLC
Address
1747 HOOPER AVE UNIT 14, TOMS RIVER, NJ 08753
Preparer
George Lasko
Phone
7322790682
Raw XML Appendix364 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159417
IRS990ScheduleD/EquipmentGrp/BookValueAmt030119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126060
IRS990ScheduleD/ExpensesSubtotalAmt0250997
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5717
IRS990ScheduleD/RevenueNotReportedAmt0-5717
IRS990ScheduleD/RevenueSubtotalAmt0162459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140613
IRS990ScheduleD/TotalExpensesPerForm990Amt0250997
IRS990ScheduleD/TotalRevenuePerForm990Amt0162459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH BOARD MEMBERS AT A MONTHLY MEETING PRIOR TO FILING OF REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED AT THE ANNUAL MEETING REGARDING CONFLICT OF INTEREST. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING. THE PRESIDENT MONITORS DISBURSEMENTS FOR PAYMENT TO ANY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSES THE COMPENSATION OF KEY EMPLOYEES AT THE YEARLY MEETING, IF RAISES ARE SUGGEST THE BOARD VOTES ON THE SUGGESTED RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 IS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01901338
IRS990/TotalAssetsEOYAmt01796404
IRS990/TotalAssetsGrp/BOYAmt01901338
IRS990/TotalAssetsGrp/EOYAmt01796404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026508
IRS990/TotalLiabilitiesEOYAmt015829
IRS990/TotalLiabilitiesGrp/BOYAmt026508
IRS990/TotalLiabilitiesGrp/EOYAmt015829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01874830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01780575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170555
IRS990/TotalProgramServiceRevenueAmt0151944
IRS990/TotalReportableCompFromOrgAmt054671
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01901338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01158274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01064398
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07322492281
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN LIEW CEMETERY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0VANL
ReturnHeader/Filer/EIN0221609696
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 GEORGES ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462250895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASKO AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01747 HOOPER AVE UNIT 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322790682
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE LASKO
ReturnHeader/ReturnTs02016-08-25T11:26:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,404
Liabilities
$15,829
Net assets
$1,780,575
Revenue
$162,459
Expenses
$250,997
Net income
-$88,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.47$0.22$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.15$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.20$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.16$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.25$0.24$0.00
2013Summary only. Only limited summary data is available for this year.$1.86$0.03$1.84$0.21$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$1.85$0.02$1.83$0.24$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.08$1.77$0.23
2010Summary only. Only limited summary data is available for this year.$1.91$0.08$1.83$0.23$0.22$0.02