Civic Intelligence

Whiting Memorial Park Inc.

990 • Fiscal year 2014 • EIN 22-1922321

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileNA
600 County Road 520Marlboro, NJ 07746

(732) 834-9600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.16x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

26%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,391,997

Up $49,772 (+2.1%) from 2013

Net Assets

Up

$2,008,601

Up $43,057 (+2.2%) from 2013

Liabilities

Up

$383,396

Up $6,715 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Up

$346,514

Up $94,638 (+38%) from 2013

Expenses

Up

$255,305

Up $56,415 (+28%) from 2013

Net Income

Up

$91,209

Up $38,223 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,097,520Liabilities 2010: $296,440Net Assets 2010: $1,801,0802010Assets 2011: $2,219,811Liabilities 2011: $356,583Net Assets 2011: $1,863,2282011Assets 2012: $2,241,880Liabilities 2012: $372,889Net Assets 2012: $1,868,9912012Assets 2013: $2,342,225Liabilities 2013: $376,681Net Assets 2013: $1,965,5442013Assets 2014: $2,391,997Liabilities 2014: $383,396Net Assets 2014: $2,008,6012014Assets 2015: $2,039,426Liabilities 2015: $702,152Net Assets 2015: $1,337,2742015Assets 2016: $2,136,926Liabilities 2016: $730,753Net Assets 2016: $1,406,1732016Assets 2017: $2,218,640Liabilities 2017: $734,870Net Assets 2017: $1,483,7702017Assets 2018: $2,116,620Liabilities 2018: $745,457Net Assets 2018: $1,371,1632018Assets 2019: $2,212,223Liabilities 2019: $774,401Net Assets 2019: $1,437,8222019Assets 2020: $2,319,014Liabilities 2020: $805,688Net Assets 2020: $1,513,3262020Assets 2021: $2,365,231Liabilities 2021: $779,900Net Assets 2021: $1,585,3312021Assets 2022: $2,100,563Liabilities 2022: $815,469Net Assets 2022: $1,285,0942022Assets 2023: $2,355,502Liabilities 2023: $842,212Net Assets 2023: $1,513,2902023Assets 2024: $2,891,872Liabilities 2024: $866,102Net Assets 2024: $2,025,7702024

Highlighted filing

2014

Assets$2,391,997
Liabilities$383,396
Net Assets$2,008,601
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $378,0112010Expenses 2011: $314,0272011Revenue 2012: $364,703Expenses 2012: $340,878Net Income 2012: $23,8252012Revenue 2013: $251,876Expenses 2013: $198,890Net Income 2013: $52,9862013Revenue 2014: $346,514Expenses 2014: $255,305Net Income 2014: $91,2092014Revenue 2015: $135,372Expenses 2015: $161,698Net Income 2015: -$26,3262015Revenue 2016: $314,149Expenses 2016: $384,295Net Income 2016: -$70,1462016Revenue 2017: $357,920Expenses 2017: $329,315Net Income 2017: $28,6052017Revenue 2018: $245,145Expenses 2018: $243,847Net Income 2018: $1,2982018Revenue 2019: $228,576Expenses 2019: $276,675Net Income 2019: -$48,0992019Revenue 2020: $320,401Expenses 2020: $282,758Net Income 2020: $37,6432020Revenue 2021: $346,406Expenses 2021: $357,509Net Income 2021: -$11,1032021Revenue 2022: $284,430Expenses 2022: $277,469Net Income 2022: $6,9612022Revenue 2023: $318,461Expenses 2023: $335,780Net Income 2023: -$17,3192023Revenue 2024: $421,041Expenses 2024: $325,776Net Income 2024: $95,2652024

Highlighted filing

2014

Revenue$346,514
Expenses$255,305
Net Income$91,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$346,514
Mission and Program Overview

Mission

Whiting Memorial Park activities consist of providing for the internment of the human dead, including sales of At-Need and Pre-Need cemetery space, arrangements of services and maintenance of grounds.

Whiting memorial park operates a cemetery, all revenues and expenses relate to its cemetery operations. Investment income is earned on the maintenance and preservation fund and money market cap account

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,225$332,586▼ $18,639
Cash and Non-Interest-Bearing Accounts$183,746$232,094▲ $48,348
Accounts Receivable$75,162$69,601▼ $5,561
Savings and Temporary Cash Investments$35,601$37,277▲ $1,676
Total Assets$2,342,225$2,391,997▲ $49,772
Other Assets Total$1,696,491$1,720,439▲ $23,948
Liabilities
Accounts Payable and Accrued Expenses$321,023$348,970▲ $27,947
Other Liabilities$40,218$34,426▼ $5,792
Deferred Revenue$15,440--
Total Liabilities$376,681$383,396▲ $6,715
Net Assets / Fund Balance
Unrestricted Net Assets$803,850$2,008,601▲ $1,204,751
Permanently Rstr Net Assets$1,161,694--
Total Net Assets Fund Balance$1,965,544$2,008,601▲ $43,057
Total Liabilities and Net Assets / Fund Balance$2,342,225$2,391,997▲ $49,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$337,426$736,792$1,074,218
Other Assets Org$-16,409--
Land$-4,840-$-4,840
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Troy NikolaPresident
Jillisa BaumTrustee
June NikolaSecretary/tr
Allison QuincannonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,799
Investment Income
$71,825
Other Revenue
$103,890
Change in Net Assets
$91,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,690
Salaries, Compensation, and Employee Benefits$43,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,378-$34,378
Interest-$24,000-$24,000
All Other Expenses$16,408$6,547-$22,955
Depreciation Depletion$17,511--$17,511
Insurance-$14,034-$14,034
Other Expenses$1,444$7,830-$7,830
Other Employee Benefits-$6,016-$6,016
Fees for Services Accounting-$4,960-$4,960
Payroll Taxes-$3,221-$3,221
Office Expenses-$2,858-$2,858
Total Functional Expenses$142,994$112,311$0$255,305
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
Customer Deposits for Entombments$32,680
Kubota Credit$1,468
St$508
Garnish$-230
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whiting Memorial Park
EIN
22-1922321
Phone
7328349600
Address
600 COUNTY ROAD 520, MARLBORO, NJ 07746

Signing Officer

Name
Troy Nikola
Title
President
Phone
7328349600
Signed
2015-05-04

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Acquavella Chiarelli Shuster & Co Llp
Address
517 US HIGHWAY 1 S STE 1000, ISELIN, NJ 08830-3023
Preparer
Santo Chiarelli
Phone
7328559600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Whiting memorial park operates a cemetery, all revenues and expenses relate to its cemetery operations. Investment income is earned on the maintenance and preservation fund and money market cap account”

Form 990, Page 2, Part III, Line 4D

“Whiting memorial park operates a cemetery, all revenues and expenses are related to the interment of human remains and operations of a cemetery. Investment income is earned from the maintenance and preservation fund.”

Form 990, Part XI, Line 9

“UNREALIZED G&L 48,152”

Raw XML Appendix336 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/TotalBookValueOtherAssetsAmt01720439
IRS990ScheduleD/TotalLiabilityAmt034426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHITING MEMORIAL PARK OPERATES A CEMETERY, ALL REVENUES AND EXPENSES RELATE TO ITS CEMETERY OPERATIONS. INVESTMENT INCOME IS EARNED ON THE MAINTENANCE AND PRESERVATION FUND AND MONEY MARKET CAP ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHITING MEMORIAL PARK OPERATES A CEMETERY, ALL REVENUES AND EXPENSES ARE RELATED TO THE INTERMENT OF HUMAN REMAINS AND OPERATIONS OF A CEMETERY. INVESTMENT INCOME IS EARNED FROM THE MAINTENANCE AND PRESERVATION FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED G&L 48,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02342225
IRS990/TotalAssetsEOYAmt02391997
IRS990/TotalAssetsGrp/BOYAmt02342225
IRS990/TotalAssetsGrp/EOYAmt02391997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376681
IRS990/TotalLiabilitiesEOYAmt0383396
IRS990/TotalLiabilitiesGrp/BOYAmt0376681
IRS990/TotalLiabilitiesGrp/EOYAmt0383396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01965544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02008601
IRS990/TotalOtherProgSrvcExpenseAmt0142994
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1717
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1717
IRS990/TotalProgramServiceExpensesAmt0142994
IRS990/TotalProgramServiceRevenueAmt0170799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02342225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02391997
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0803850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02008601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY NIKOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITING MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0221922321
ReturnHeader/Filer/PhoneNum07328349600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 COUNTY ROAD 520
ReturnHeader/Filer/USAddress/CityNm0MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461570929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACQUAVELLA CHIARELLI SHUSTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 US HIGHWAY 1 S STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088303023
ReturnHeader/PreparerPersonGrp/PhoneNum07328559600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTO CHIARELLI
ReturnHeader/ReturnTs02015-08-17T14:15:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,997
Liabilities
$383,396
Net assets
$2,008,601
Revenue
$346,514
Expenses
$255,305
Net income
$91,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.87$2.03$0.42$0.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.84$1.51$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.82$1.29$0.28$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.78$1.59$0.35$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.81$1.51$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.77$1.44$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.75$1.37$0.25$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.73$1.48$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.73$1.41$0.31$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.70$1.34$0.14$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.38$2.01$0.35$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.38$1.97$0.25$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$2.24$0.37$1.87$0.36$0.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.36$1.86$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.30$1.80$0.38