Civic Intelligence

Whiting Memorial Park Inc.

990 • Fiscal year 2023 • EIN 22-1922321

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

94th percentile

0.36x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,355,502

Up $254,939 (+12%) from 2022

Net Assets

Up

$1,513,290

Up $228,196 (+18%) from 2022

Liabilities

Up

$842,212

Up $26,743 (+3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$318,461

Up $34,031 (+12%) from 2022

Expenses

Up

$335,780

Up $58,311 (+21%) from 2022

Net Income

Down

-$17,319

Down $24,280 (-349%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$2,355,502
Liabilities$842,212
Net Assets$1,513,290
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$318,461
Expenses$335,780
Net Income-$17,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$318,461
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$215,563$315,563▲ $100,000
Land, Buildings, and Equipment, Net$125,264$121,704▼ $3,560
Accounts Receivable$82,384$72,127▼ $10,257
Cash and Non-Interest-Bearing Accounts$90,151$69,900▼ $20,251
Total Assets$2,100,563$2,355,502▲ $254,939
Other Assets Total$1,587,201$1,776,208▲ $189,007
Liabilities
Accounts Payable and Accrued Expenses$412,989$440,660▲ $27,671
Other Liabilities$402,480$401,552▼ $928
Total Liabilities$815,469$842,212▲ $26,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,094$1,513,290▲ $228,196
Total Net Assets Fund Balance$1,285,094$1,513,290▲ $228,196
Total Liabilities and Net Assets / Fund Balance$2,100,563$2,355,502▲ $254,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,704$24,848-
Other Assets Org$23,195--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jillisa BaumPresident
Alana DickersonTrustee
Michael BerardiTrustee
June NikolaSecretary/Treasurer
Allison QuincannonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,315
Investment Income
$18,435
Other Revenue
$17,711
Change in Net Assets
$-17,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,179
Salaries, Compensation, and Employee Benefits$66,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,978$0$0$60,978
Insurance$37,532$0$0$37,532
Interest$24,000$0$0$24,000
All Other Expenses$15,914$0$0$15,914
Payroll Taxes$5,623$0$0$5,623
Depreciation Depletion$3,560$0$0$3,560
Office Expenses$3,075$0$0$3,075
Other Expenses$2,771$0$0$2,771
Fees for Services Accounting$2,550$0$0$2,550
Total Functional Expenses$335,780$0$0$335,780
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$1,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Jill Baum
Title
President
Phone
7328349600
Signed
2024-07-10
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

“Organizations 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”

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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/ExplanationTxt2Whiting Memorial Park operates a cemetery. All
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335780
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IRS990/TotalProgramServiceRevenueAmt0282315
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02100563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02355502
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 County Rd 520
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Baum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0221922321
ReturnHeader/Filer/PhoneNum07328349600
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273361806
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/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Dubnik CPA
ReturnHeader/ReturnTs02024-07-10T09:23:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baum
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355,502
Liabilities
$842,212
Net assets
$1,513,290
Revenue
$318,461
Expenses
$335,780
Net income
-$17,319
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