Civic Intelligence

White Cedars Memorial Park Association Inc.

990 • Fiscal year 2015 • EIN 22-3707900

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
600 County Road Route 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

2.48x

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

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

47.13x

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

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE Y • $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

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

277%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,584,560

Flat from 2015

Net Assets

Flat

-$2,352,624

Flat from 2015

Liabilities

Flat

$3,937,184

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Flat

$83,535

Flat from 2015

Expenses

Flat

$219,838

Flat from 2015

Net Income

Flat

-$136,303

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2015

Assets$1,584,560
Liabilities$3,937,184
Net Assets-$2,352,624
Open 2015 Filing

Operations Trend

Revenue Growth99th 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 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

2015

Revenue$83,535
Expenses$219,838
Net Income-$136,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$83,535
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 the dignified interment 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 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$1,102,780$1,093,803▼ $8,977
Investments in Publicly Traded Securities$136,657$141,997▲ $5,340
Accounts Receivable$18,990$45,782▲ $26,792
Cash and Non-Interest-Bearing Accounts-$2,222-
Total Assets$1,574,960$1,584,560▲ $9,600
Other Assets Total$316,533$300,756▼ $15,777
Liabilities
Other Liabilities$3,621,400$3,741,767▲ $120,367
Unsecured Notes Loans Payable$160,199$160,199→ $0
Accounts Payable and Accrued Expenses$12,756$35,218▲ $22,462
Total Liabilities$3,794,355$3,937,184▲ $142,829
Net Assets / Fund Balance
Unrestricted Net Assets$-2,219,395$-2,352,624▼ $133,229
Total Net Assets Fund Balance$-2,219,395$-2,352,624▼ $133,229
Total Liabilities and Net Assets / Fund Balance$1,574,960$1,584,560▲ $9,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$807,000-$807,000
Other Land Buildings$286,803$68,092$354,895
Other Assets Org$300,756--
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
$82,871
Investment Income
$664
Other Revenue
$0
Change in Net Assets
$-136,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,838
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$8,975--$8,975
Insurance-$4,195-$4,195
Fees for Services Accounting-$3,600-$3,600
Fees for Services Legal-$2,090-$2,090
All Other Expenses-$1,824-$1,824
Other Expenses$14,857$1,296-$1,296
Advertising-$1,250-$1,250
Total Functional Expenses$42,994$176,844$0$219,838
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$1,584,336
Hst Certificiate of Indebtness$807,000
Loan Payable Mpi$696,288
Coi-cit$550,000
Due to Mpi$64,539
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 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
White Cedars Memorial Park Associat
EIN
22-3707900
Address
600 COUNTY ROAD ROUTE 520, MARLBORO, NJ 07746

Signing Officer

Name
Troy Nikola
Title
President
Signed
2016-05-16

Organization Details

Principal Officer
Troy Nikola
Legal Domicile
Nj
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 - ORGANIZATION'S MISSION

“White cedars memorial park mission is to provide the dignified interment 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 peaceful and serene setting for friends and families who wish to memorialize their loved ones.”

Form 990, Page 2, Part III, Line 4D

“White cedars memorial park has an administration building on its grounds which families come in to discuss the interment 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.”

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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/ExplanationTxt0WHITE CEDARS MEMORIAL PARK MISSION IS TO PROVIDE THE DIGNIFIED INTERMENT 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 PEACEFUL AND SERENE SETTING FOR FRIENDS AND FAMILIES WHO WISH TO MEMORIALIZE THEIR LOVED ONES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHITE CEDARS MEMORIAL PARK HAS AN ADMINISTRATION BUILDING ON ITS GROUNDS WHICH FAMILIES COME IN TO DISCUSS THE INTERMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt01584560
IRS990/TotalAssetsGrp/BOYAmt01574960
IRS990/TotalAssetsGrp/EOYAmt01584560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03794355
IRS990/TotalLiabilitiesEOYAmt03937184
IRS990/TotalLiabilitiesGrp/BOYAmt03794355
IRS990/TotalLiabilitiesGrp/EOYAmt03937184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2219395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2352624
IRS990/TotalOtherProgSrvcExpenseAmt08975
IRS990/TotalProgramServiceExpensesAmt042994
IRS990/TotalProgramServiceRevenueAmt082871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01574960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01584560
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2219395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2352624
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0160199
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0160199
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY NIKOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE CEDARS MEMORIAL PARK ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0223707900
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 COUNTY ROAD ROUTE 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
$1,584,560
Liabilities
$3,937,184
Net assets
-$2,352,624
Revenue
$83,535
Expenses
$219,838
Net income
-$136,303
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
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
2015Detailed filing. Detailed filing data is available for this year.$1.58$3.94$2.35$0.08$0.22$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