Civic Intelligence

White Cedars Memorial Park Association Inc.

990 • Fiscal year 2017 • EIN 22-3707900

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

99th percentile

2.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

192.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-596%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-1.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,546,988

Down $16,582 (-1.1%) from 2016

Net Assets

Down

-$2,620,284

Down $128,946 (-5.2%) from 2016

Liabilities

Up

$4,167,272

Up $112,364 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$21,629

Down $932 (-4.1%) from 2016

Expenses

Down

$150,575

Down $10,700 (-6.6%) from 2016

Net Income

Up

-$128,946

Up $9,768 (+7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,281,962Liabilities 2010: $2,648,998Net Assets 2010: -$367,0362010Assets 2011: $2,166,543Liabilities 2011: $2,591,819Net Assets 2011: -$425,2762011Assets 2012: $2,139,467Liabilities 2012: $2,696,947Net Assets 2012: -$557,4802012Assets 2013: $2,128,294Liabilities 2013: $2,799,314Net Assets 2013: -$671,0202013Assets 2014: $1,574,960Liabilities 2014: $3,794,355Net Assets 2014: -$2,219,3952014Assets 2015: $1,584,560Liabilities 2015: $3,937,184Net Assets 2015: -$2,352,6242015Assets 2016: $1,563,570Liabilities 2016: $4,054,908Net Assets 2016: -$2,491,3382016Assets 2017: $1,546,988Liabilities 2017: $4,167,272Net Assets 2017: -$2,620,2842017Assets 2018: $729,116Liabilities 2018: $4,278,997Net Assets 2018: -$3,549,8812018Assets 2019: $1,509,435Liabilities 2019: $4,392,542Net Assets 2019: -$2,883,1072019Assets 2020: $1,475,571Liabilities 2020: $4,500,566Net Assets 2020: -$3,024,9952020Assets 2021: $1,488,650Liabilities 2021: $4,652,994Net Assets 2021: -$3,164,3442021Assets 2022: $1,464,702Liabilities 2022: $4,770,746Net Assets 2022: -$3,306,0442022Assets 2023: $1,456,873Liabilities 2023: $4,890,677Net Assets 2023: -$3,433,8042023Assets 2024: $1,445,919Liabilities 2024: $5,021,996Net Assets 2024: -$3,576,0772024

Highlighted filing

2017

Assets$1,546,988
Liabilities$4,167,272
Net Assets-$2,620,284
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $174,0592010Expenses 2011: $199,4122011Expenses 2012: $152,4382012Revenue 2013: $50,611Expenses 2013: $164,151Net Income 2013: -$113,5402013Revenue 2014: $22,182Expenses 2014: $139,146Net Income 2014: -$116,9642014Revenue 2015: $83,535Expenses 2015: $219,838Net Income 2015: -$136,3032015Revenue 2016: $22,561Expenses 2016: $161,275Net Income 2016: -$138,7142016Revenue 2017: $21,629Expenses 2017: $150,575Net Income 2017: -$128,9462017Revenue 2018: $13,636Expenses 2018: $136,232Net Income 2018: -$122,5962018Revenue 2019: $13,186Expenses 2019: $153,412Net Income 2019: -$140,2262019Revenue 2020: $36,073Expenses 2020: $177,961Net Income 2020: -$141,8882020Revenue 2021: $65,828Expenses 2021: $205,177Net Income 2021: -$139,3492021Revenue 2022: $39,598Expenses 2022: $181,298Net Income 2022: -$141,7002022Revenue 2023: $83,645Expenses 2023: $211,405Net Income 2023: -$127,7602023Revenue 2024: $72,172Expenses 2024: $214,445Net Income 2024: -$142,2732024

Highlighted filing

2017

Revenue$21,629
Expenses$150,575
Net Income-$128,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$21,629
Mission and Program Overview

Mission

White cedars memorial park operates and maintains a cemetery. All revenues and expenses relate to cemetery operations . Investment income is earned from the maintenance and preservation fund.

White cedars memorial park mission is to provide for the dignified internment of deceased members of its community, regardless of race or religion in one of its above ground mausoleums; or in a cremation space. It is also committed to providing a peaceful and serene setting for friends and families who wish to memorialize their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,831$1,075,857▼ $8,974
Investments in Publicly Traded Securities$144,764$146,331▲ $1,567
Accounts Receivable$36,708$27,943▼ $8,765
Cash and Non-Interest-Bearing Accounts$4,424$13,989▲ $9,565
Total Assets$1,563,570$1,546,988▼ $16,582
Other Assets Total$292,843$282,868▼ $9,975
Liabilities
Other Liabilities$3,865,470$3,985,448▲ $119,978
Unsecured Notes Loans Payable$160,199$160,199→ $0
Accounts Payable and Accrued Expenses$29,239$21,625▼ $7,614
Total Liabilities$4,054,908$4,167,272▲ $112,364
Net Assets / Fund Balance
Unrestricted Net Assets$-2,491,338$-2,620,284▼ $128,946
Total Net Assets Fund Balance$-2,491,338$-2,620,284▼ $128,946
Total Liabilities and Net Assets / Fund Balance$1,563,570$1,546,988▼ $16,582

Asset Categories

AssetBook ValueDepreciationBasis
Land$807,000-$807,000
Other Land Buildings$268,857$81,143$350,000
Other Assets Org$282,868--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Allison QuincannonPresident
Troy NikolaVice President
Jilissa BaumTrustee
June NikolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,400
Investment Income
$222
Other Revenue
$4,007
Change in Net Assets
$-128,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$117,848-$117,848
Depreciation Depletion$8,974--$8,974
Insurance-$3,880-$3,880
Other Expenses$343$1,238-$343
Fees for Services Accounting-$225-$225
Advertising-$18-$18
Total Functional Expenses$27,366$123,209$0$150,575
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$1,820,033
HST Certificate of Indebtness$807,000
Loan Payable MPI$696,288
Coi-cit$550,000
Due to MPI$72,523
Due to AV Cemetery$39,604
Accrued Expenses-
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
Filing and Contact Details

Filer

Filer Name
White Cedars Memorial Park Assoc
EIN
22-3707900
Phone
7328349600
Address
600 County Rd 520, Marlboro, NJ 07746

Signing Officer

Name
Troy Nikola
Title
President
Phone
7328349600
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Nikola
Formed
2007
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

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Form 990, Part III, Line 4D

“White Cedars Memorial Park has an administrative 8974.”

Raw XML Appendix311 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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IRS990/USAddress/CityNm0Marlboro
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY NIKOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Cedars Memorial Park Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0223707900
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/IPv4AddressTxt073.194.14.168
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:32:40
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/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON DUBNIK CPA
ReturnHeader/ReturnTs02018-08-02T09:32:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,988
Liabilities
$4,167,272
Net assets
-$2,620,284
Revenue
$21,629
Expenses
$150,575
Net income
-$128,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$5.02$3.58$0.07$0.21$0.14
2023Summary only. Only limited summary data is available for this year.$1.46$4.89$3.43$0.08$0.21$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$4.77$3.31$0.04$0.18$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$4.65$3.16$0.07$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$4.50$3.02$0.04$0.18$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$4.39$2.88$0.01$0.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$4.28$3.55$0.01$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.55$4.17$2.62$0.02$0.15$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$4.05$2.49$0.02$0.16$0.14
2015Summary only. Only limited summary data is available for this year.$1.58$3.94$2.35$0.08$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$3.79$2.22$0.02$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.13$2.80$0.67$0.05$0.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.70$0.56$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.59$0.43$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.65$0.37$0.17