Civic Intelligence

Whiting Memorial Park Inc.

990 • Fiscal year 2018 • EIN 22-1922321

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

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

93rd percentile

0.35x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.04x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

0.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,116,620

Down $102,020 (-4.6%) from 2017

Net Assets

Down

$1,371,163

Down $112,607 (-7.6%) from 2017

Liabilities

Up

$745,457

Up $10,587 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$245,145

Down $112,775 (-32%) from 2017

Expenses

Down

$243,847

Down $85,468 (-26%) from 2017

Net Income

Down

$1,298

Down $27,307 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$2,116,620
Liabilities$745,457
Net Assets$1,371,163
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$245,145
Expenses$243,847
Net Income$1,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$245,145
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$311,950$314,918▲ $2,968
Land, Buildings, and Equipment, Net$90,478$93,744▲ $3,266
Cash and Non-Interest-Bearing Accounts$78,243$85,818▲ $7,575
Accounts Receivable$42,054$33,163▼ $8,891
Total Assets$2,218,640$2,116,620▼ $102,020
Other Assets Total$1,695,915$1,588,977▼ $106,938
Liabilities
Other Liabilities$404,791$395,365▼ $9,426
Accounts Payable and Accrued Expenses$330,079$350,092▲ $20,013
Total Liabilities$734,870$745,457▲ $10,587
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,770$1,371,163▼ $112,607
Total Net Assets Fund Balance$1,483,770$1,371,163▼ $112,607
Total Liabilities and Net Assets / Fund Balance$2,218,640$2,116,620▼ $102,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,718$11,095$98,813
Equipment$6,026$1,506$7,532
Land$0--
Other Assets Org$4,199--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Troy NikolaPresident
Jillisa BaumTrustee
June NikolaSecretary
Allison QuincannonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,222
Investment Income
$49,310
Other Revenue
$18,613
Change in Net Assets
$1,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,085
Salaries, Compensation, and Employee Benefits$70,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$44,479$0$44,479
Interest$0$24,000$0$24,000
Insurance$0$19,957$0$19,957
Payroll Taxes$0$16,807$0$16,807
All Other Expenses$6,795$8,265$0$15,060
Other Employee Benefits$0$9,476$0$9,476
Other Expenses$0$7,328$0$7,328
Depreciation Depletion$4,266$0$0$4,266
Fees for Services Accounting$0$2,400$0$2,400
Office Expenses$0$7$0$7
Total Functional Expenses$111,128$132,719$0$243,847
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$400,000
Accrued Expenses$-4,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Whiting Memorial Park
EIN
22-1922321
Phone
7328349600
Address
600 County Rd 520, Marlboro, NJ 07746

Signing Officer

Name
Troy Nikola
Title
President
Phone
7328349600
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Nikola
Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
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

“Organization's Process to Review Form 990-No review was or will be conducted.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation-No documents available to the public.”

Form 990, Part III, Line 4D

“Whiting Memorial Park operates a cemetery. All 4266.”

Form 990, Part IX, Line 24E

“Flower Expense 1973. 1973.”

Form 990, Part IX, Line 24E

“Waste 1071. 1071.”

Form 990, Part IX, Line 24E

“Telephone & Utilities 4521. 4521.”

Form 990, Part IX, Line 24E

“Data Processing 4048. 4048.”

Form 990, Part IX, Line 24E

“Oil 2716. 2716.”

Form 990, Part IX, Line 24E

“Repairs 301. 301.”

Form 990, Part IX, Line 24E

“Dues 430. 430.”

Raw XML Appendix380 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/OtherLiabilitiesOrgGrp/Desc0COI-Whiting
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01588977
IRS990ScheduleD/TotalLiabilityAmt0395365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990-No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation-No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whiting Memorial Park operates a cemetery. All 4266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Flower Expense 1973. 1973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Waste 1071. 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & Utilities 4521. 4521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Data Processing 4048. 4048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Oil 2716. 2716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 301. 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 430. 430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02218640
IRS990/TotalAssetsEOYAmt02116620
IRS990/TotalAssetsGrp/BOYAmt02218640
IRS990/TotalAssetsGrp/EOYAmt02116620
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734870
IRS990/TotalLiabilitiesEOYAmt0745457
IRS990/TotalLiabilitiesGrp/BOYAmt0734870
IRS990/TotalLiabilitiesGrp/EOYAmt0745457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04266
IRS990/TotalProgramServiceExpensesAmt0111128
IRS990/TotalProgramServiceRevenueAmt0177222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02218640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02116620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01483770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01371163
IRS990/USAddress/AddressLine1Txt0600 County Rd 520
IRS990/USAddress/CityNm0Marlboro
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Nikola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiting Memorial Park
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0221922321
ReturnHeader/Filer/PhoneNum07328349600
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 County Rd 520
ReturnHeader/Filer/USAddress/CityNm0Marlboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056CA059E73BCFBFC42BE14ACFA2E794AEB49F428
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056CA059E73BCFBFC42BE14ACFA2E794AEB49F428
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.42.182
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:56:57
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Dubnik CPA
ReturnHeader/ReturnTs02019-08-13T05:57:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,620
Liabilities
$745,457
Net assets
$1,371,163
Revenue
$245,145
Expenses
$243,847
Net income
$1,298
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