Civic Intelligence

White Cedars Memorial Park Association Inc.

990 • Fiscal year 2019 • EIN 22-3707900

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

2.91x

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

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

333.12x

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

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-1063%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • NTEE Y • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

107%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-3.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,509,435

Up $780,319 (+107%) from 2018

Net Assets

Up

-$2,883,107

Up $666,774 (+19%) from 2018

Liabilities

Up

$4,392,542

Up $113,545 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$13,186

Down $450 (-3.3%) from 2018

Expenses

Up

$153,412

Up $17,180 (+13%) from 2018

Net Income

Down

-$140,226

Down $17,630 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,509,435
Liabilities$4,392,542
Net Assets-$2,883,107
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$13,186
Expenses$153,412
Net Income-$140,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$13,186
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$259,883$250,909▼ $8,974
Investments in Publicly Traded Securities$148,107$149,158▲ $1,051
Accounts Receivable$21,717$16,267▼ $5,450
Cash and Non-Interest-Bearing Accounts$16,541$3,233▼ $13,308
Total Assets$1,536,116$1,509,435▼ $26,681
Other Assets Total$1,089,868$1,089,868→ $0
Liabilities
Other Liabilities$4,103,296$4,381,344▲ $278,048
Unsecured Notes Loans Payable$160,199--
Accounts Payable and Accrued Expenses$15,502$11,198▼ $4,304
Total Liabilities$4,278,997$4,392,542▲ $113,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,742,881$-2,883,107▼ $140,226
Total Net Assets Fund Balance$-2,742,881$-2,883,107▼ $140,226
Total Liabilities and Net Assets / Fund Balance$1,536,116$1,509,435▼ $26,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,909$99,091$350,000
Land$0--
Other Assets Org$807,000--
Compensation and Service Providers
Top Officer Pay44th 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
$10,970
Investment Income
$916
Other Revenue
$1,300
Change in Net Assets
$-140,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,412
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$0$117,848$0$117,848
Depreciation Depletion$8,974$0$0$8,974
Insurance$8,076$0$0$8,076
Fees for Services Accounting$0$2,550$0$2,550
Office Expenses$0$801$0$801
Other Expenses$0$294$0$294
Total Functional Expenses$31,669$121,743$0$153,412
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
Interest Payable$2,215,929
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2020-10-15
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”

Raw XML Appendix338 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011198
IRS990/AccountsReceivableGrp/BOYAmt021717
IRS990/AccountsReceivableGrp/EOYAmt016267
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0White 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.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Memorial Properties LLC
IRS990/BooksInCareOfDetail/PhoneNum07328349600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 County Rd 520
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marlboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007746
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016541
IRS990/CashNonInterestBearingGrp/EOYAmt03233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0916
IRS990/CYOtherExpensesAmt0153412
IRS990/CYOtherRevenueAmt01300
IRS990/CYProgramServiceRevenueAmt010970
IRS990/CYRevenuesLessExpensesAmt0-140226
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08974
IRS990/DepreciationDepletionGrp/TotalAmt08974
IRS990/Desc0White Cedars Memorial Park provides for the maintenance of the grounds which its members are placed for internment. All revenues and expenses relate directly to its operations and maintenance. The Memorial Park has investment income in a maintenance and preservation fund and a money market cap account.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt031669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Jilissa Baum
IRS990/Form990PartVIISectionAGrp/PersonNm1Allison Quincannon
IRS990/Form990PartVIISectionAGrp/PersonNm2Troy Nikola
IRS990/Form990PartVIISectionAGrp/PersonNm3June Nikola
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08076
IRS990/InsuranceGrp/TotalAmt08076
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0117848
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0117848
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0916
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149158
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250909
IRS990/LandBldgEquipCostOrOtherBssAmt0350000
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0White 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2742881
IRS990/NetAssetsOrFundBalancesEOYAmt0-2883107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2742881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2883107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0801
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01089868
IRS990/OtherAssetsTotalGrp/EOYAmt01089868
IRS990/OtherExpensesGrp/Desc0Commissions
IRS990/OtherExpensesGrp/Desc1Cost of Goods
IRS990/OtherExpensesGrp/Desc2Fees/Dues/Permits
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3294
IRS990/OtherExpensesGrp/ProgramServicesAmt05106
IRS990/OtherExpensesGrp/ProgramServicesAmt19513
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05106
IRS990/OtherExpensesGrp/TotalAmt19513
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherExpensesGrp/TotalAmt3294
IRS990/OtherLiabilitiesGrp/BOYAmt04103296
IRS990/OtherLiabilitiesGrp/EOYAmt04381344
IRS990/OtherRevenueMiscGrp/BusinessCd0812220
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01300
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Troy Nikola
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/Desc0Ground Space
IRS990/ProgramServiceRevenueGrp/Desc1Openings & Closings
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/Desc0White Cedars Memorial Park has an administrative building on its grounds which families come in to discuss the internment of their loved ones. The administration in the office assist in providing for the maintenance of the property to ensure its members are maintained in a dignified place.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0136232
IRS990/PYProgramServiceRevenueAmt013205
IRS990/PYRevenuesLessExpensesAmt0-122596
IRS990/PYTotalExpensesAmt0136232
IRS990/PYTotalRevenueAmt013636
IRS990/ReconcilationRevenueExpnssAmt0-140226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282868
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1807000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mausoleum in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cemetery Land
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02215929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1807000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2696288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt472523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt539604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HST Certificate of Indebtness
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable MPI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3COI-CIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to MPI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Due to AV Cemetery
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01089868
IRS990ScheduleD/TotalLiabilityAmt04381344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2White Cedars Memorial Park has an administrative
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01536116
IRS990/TotalAssetsEOYAmt01509435
IRS990/TotalAssetsGrp/BOYAmt01536116
IRS990/TotalAssetsGrp/EOYAmt01509435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04278997
IRS990/TotalLiabilitiesEOYAmt04392542
IRS990/TotalLiabilitiesGrp/BOYAmt04278997
IRS990/TotalLiabilitiesGrp/EOYAmt04392542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2742881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2883107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031669
IRS990/TotalProgramServiceRevenueAmt010970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01536116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0160199
IRS990/USAddress/AddressLine1Txt0600 Count Rd 520
IRS990/USAddress/CityNm0Marlboro
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007746
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Nikola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07328349600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/AtSubmissionCreationDeviceId0AB57407604049BA1BC133B092461FE7B73025B2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB57407604049BA1BC133B092461FE7B73025B2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.58.42.182
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:41:25
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/PreparerPersonNm0Jason Dubnik CPA
ReturnHeader/ReturnTs02020-10-15T06:41:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,435
Liabilities
$4,392,542
Net assets
-$2,883,107
Revenue
$13,186
Expenses
$153,412
Net income
-$140,226
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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