Civic Intelligence

Whiting Memorial Park Inc.

990 • Fiscal year 2015 • EIN 22-1922321

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

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

93rd percentile

0.34x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

5.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

1st percentile

-15%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,039,426

Down $352,571 (-15%) from 2014

Net Assets

Down

$1,337,274

Down $671,327 (-33%) from 2014

Liabilities

Up

$702,152

Up $318,756 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$135,372

Down $211,142 (-61%) from 2014

Expenses

Down

$161,698

Down $93,607 (-37%) from 2014

Net Income

Down

-$26,326

Down $117,535 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$2,039,426
Liabilities$702,152
Net Assets$1,337,274
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$135,372
Expenses$161,698
Net Income-$26,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$562,887
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 activities consist of providing for the interment of the human dead, including sales of at need and pre-need cemetery space, arrangements of services and maintenance of grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,094$361,250▲ $129,156
Land, Buildings, and Equipment, Net$332,586$300,415▼ $32,171
Accounts Receivable$69,601$48,935▼ $20,666
Savings and Temporary Cash Investments$37,277$38,968▲ $1,691
Total Assets$2,391,997$2,039,426▼ $352,571
Other Assets Total$1,720,439$1,289,858▼ $430,581
Liabilities
Other Liabilities$34,426$409,025▲ $374,599
Accounts Payable and Accrued Expenses$348,970$293,127▼ $55,843
Total Liabilities$383,396$702,152▲ $318,756
Net Assets / Fund Balance
Unrestricted Net Assets$2,008,601$1,337,274▼ $671,327
Total Net Assets Fund Balance$2,008,601$1,337,274▼ $671,327
Total Liabilities and Net Assets / Fund Balance$2,391,997$2,039,426▼ $352,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,825$753,378$1,055,203
Other Assets Org$36,709--
Land$-1,410-$-1,410
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
$151,527
Investment Income
$-19,624
Other Revenue
$3,469
Change in Net Assets
$-26,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,340
Salaries, Compensation, and Employee Benefits$30,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$24,000-$24,000
Other Salaries and Wages-$20,023-$20,023
All Other Expenses-$17,901-$17,901
Depreciation Depletion$16,586--$16,586
Insurance-$11,560-$11,560
Other Employee Benefits-$8,287-$8,287
Fees for Services Accounting-$5,415-$5,415
Other Expenses-$5,022-$5,022
Payroll Taxes-$2,048-$2,048
Office Expenses-$263-$263
Total Functional Expenses$16,586$145,112$0$161,698
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
Coi-whiting$400,000
Due to Mpi$4,775
Accrued Pr$3,929
St$321
Customer Deposits for Entombments-
Kubota Credit-
Garnish-
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
2016-10-14

Organization Details

Principal Officer
Troy Nikola
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Acquavella Chiarelli Shuster & Co Llp
Address
517 US HIGHWAY 1 S STE 3102, ISELIN, NJ 08830-3011
Preparer
Santo Chiarelli
Phone
7328559600
Supplemental Narrative

Additional Explanations

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 IX, Line 24E

“Bank service charges 0 4,556 0 data processing 0 2,898 0 flower expense 0 2,718 0 oil 0 2,033 0 repairs 0 1,497 0 cost of lots and entombme 0 1,410 0 waste 0 1,368 0 foreign tax paid 0 938 0 dues 0 483 0”

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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/ExplanationTxt0WHITING 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 0 4,556 0 DATA PROCESSING 0 2,898 0 FLOWER EXPENSE 0 2,718 0 OIL 0 2,033 0 REPAIRS 0 1,497 0 COST OF LOTS AND ENTOMBME 0 1,410 0 WASTE 0 1,368 0 FOREIGN TAX PAID 0 938 0 DUES 0 483 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02391997
IRS990/TotalAssetsEOYAmt02039426
IRS990/TotalAssetsGrp/BOYAmt02391997
IRS990/TotalAssetsGrp/EOYAmt02039426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383396
IRS990/TotalLiabilitiesEOYAmt0702152
IRS990/TotalLiabilitiesGrp/BOYAmt0383396
IRS990/TotalLiabilitiesGrp/EOYAmt0702152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02008601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337274
IRS990/TotalOtherProgSrvcExpenseAmt016586
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02760
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02760
IRS990/TotalProgramServiceExpensesAmt016586
IRS990/TotalProgramServiceRevenueAmt0151527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135372
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02391997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02039426
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02008601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01337274
IRS990/USAddress/AddressLine1Txt0400 EAST MAIN STREET
IRS990/USAddress/CityNm0MANASQUAN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008736
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY NIKOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
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 3102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088303011
ReturnHeader/PreparerPersonGrp/PhoneNum07328559600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTO CHIARELLI
ReturnHeader/ReturnTs02016-10-14T11:24:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,039,426
Liabilities
$702,152
Net assets
$1,337,274
Revenue
$135,372
Expenses
$161,698
Net income
-$26,326
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