Civic Intelligence

Van Liew Cemetery Association

990 • Fiscal year 2016 • EIN 22-1609696

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

59th percentile

$3,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,802,356

Up $5,952 (+0.3%) from 2015

Net Assets

Up

$1,782,200

Up $1,625 (+0.1%) from 2015

Liabilities

Up

$20,156

Up $4,327 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$229,255

Up $66,796 (+41%) from 2015

Expenses

Up

$251,734

Up $737 (+0.3%) from 2015

Net Income

Up

-$22,479

Up $66,059 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$1,802,356
Liabilities$20,156
Net Assets$1,782,200
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$229,255
Expenses$251,734
Net Income-$22,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$282,492
Mission and Program Overview

Mission

OPERATION OF CEMETERY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,541,952$1,549,947▲ $7,995
Land, Buildings, and Equipment, Net$140,613$132,453▼ $8,160
Inventories for Sale or Use$71,414$73,226▲ $1,812
Cash and Non-Interest-Bearing Accounts$17,219$35,845▲ $18,626
Accounts Receivable$5,155$6,570▲ $1,415
Prepaid Expenses and Deferred Charges$1,960$2,506▲ $546
Savings and Temporary Cash Investments$18,091$1,809▼ $16,282
Total Assets$1,796,404$1,802,356▲ $5,952
Liabilities
Accounts Payable and Accrued Expenses$12,008$13,459▲ $1,451
Mortgage Notes Payable Secured by Investment Property$3,821$6,697▲ $2,876
Total Liabilities$15,829$20,156▲ $4,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,398$1,069,177▲ $4,779
Permanently Rstr Net Assets$716,177$713,023▼ $3,154
Total Net Assets Fund Balance$1,780,575$1,782,200▲ $1,625
Total Liabilities and Net Assets / Fund Balance$1,796,404$1,802,356▲ $5,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,494$58,923$159,417
Equipment$25,159$101,300$126,459
Land$6,800-$6,800
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,874
Investment Income
$67,381
Other Revenue
$0
Change in Net Assets
$-22,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,255
Revenue Not Reported on Form 990
$24,104
Total Revenue per Audited Statements
$253,359
Total Revenue per Form 990
$229,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,379
Other Expenses$62,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,154$42,777-$144,931
Other Employee Benefits$15,130$7,733-$22,863
Payroll Taxes$13,968$4,317-$18,285
Fees for Services Management-$17,500-$17,500
Insurance$10,594$2,711-$13,305
Depreciation Depletion$8,559--$8,559
Fees for Services Accounting$3,350$900-$4,250
Occupancy$3,321$830-$4,151
Pension Plan Contributions$2,200$1,100-$3,300
Other Expenses$2,243$1,498-$1,498
Office Expenses-$760-$760
Total Functional Expenses$169,893$81,841$0$251,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,734
Total Expenses per Audited Statements$251,734
Total Expenses per Form 990$251,734
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
Treasurer
Phone
7322492281
Signed
2017-11-14
Discuss with paid preparer
No

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 08753-8126
Preparer
George Lasko
Phone
7322790682
Raw XML Appendix367 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/BuildingsGrp/OtherCostOrOtherBasisAmt0159417
IRS990ScheduleD/EquipmentGrp/BookValueAmt025159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126459
IRS990ScheduleD/ExpensesSubtotalAmt0251734
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024104
IRS990ScheduleD/RevenueNotReportedAmt024104
IRS990ScheduleD/RevenueSubtotalAmt0229255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132453
IRS990ScheduleD/TotalExpensesPerForm990Amt0251734
IRS990ScheduleD/TotalRevenuePerForm990Amt0229255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251734
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015829
IRS990/TotalLiabilitiesEOYAmt020156
IRS990/TotalLiabilitiesGrp/BOYAmt015829
IRS990/TotalLiabilitiesGrp/EOYAmt020156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01780575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01782200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169893
IRS990/TotalProgramServiceRevenueAmt0161874
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01802356
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07322492281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADBE5BD4AE4D8FE8F0CB130C5D098172D1EB9113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADBE5BD4AE4D8FE8F0CB130C5D098172D1EB9113
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02081232017319cyxl543
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.193.220.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:59:30
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/ZIPCd0087538126
ReturnHeader/PreparerPersonGrp/PhoneNum07322790682
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Lasko
ReturnHeader/ReturnTs02017-11-10T15:19:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,802,356
Liabilities
$20,156
Net assets
$1,782,200
Revenue
$229,255
Expenses
$251,734
Net income
-$22,479
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