Civic Intelligence

White Cedars Memorial Park Association Inc.

990 • Fiscal year 2012 • EIN 22-3707900

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 27, 2013

600 County Road Route 52007746
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.26x

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

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-1.2%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,139,467

Down $27,076 (-1.2%) from 2011

Net Assets

Down

-$557,480

Down $132,204 (-31%) from 2011

Liabilities

Up

$2,696,947

Up $105,128 (+4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,438

Down $46,974 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$2,139,467
Liabilities$2,696,947
Net Assets-$557,480

Operations Trend

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

2012

Revenue-
Expenses$152,438
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.1
Gross Receipts
$20,234
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.

Filing and Contact Details

Filer

EIN
22-3707900
Raw XML Appendix300 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/OtherExpenses/Description0CEMETERY MAINTENANCE
IRS990/OtherExpenses/Description1COMMISSIONS
IRS990/OtherExpenses/Description2INSURANCE
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IRS990/PartialLiquidation0false
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IRS990ScheduleD/OtherLiabilities/Description0HST CERTIFICIATE OF INDEBTNESS
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE MPI
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IRS990ScheduleO/GeneralExplanation/Explanation1MAINTENANCE OF CEMETERY WHITE CEDARS MEMORIAL PARK OPERATES AND MAINTAINS A CEMETERY
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
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IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223707900
ReturnHeader/Filer/Name/BusinessNameLine10WHITE CEDARS MEMORIAL PARK ASSOCIAT
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10600 COUNTY ROAD ROUTE 520
ReturnHeader/Filer/USAddress/City0MARLBORO
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007746
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0ALLISON QUINCANNON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACQUAVELLA CHIARELLI SHUSTER BERKOWER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10517 US HIGHWAY 1 S STE 4103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ISELIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0088303011
ReturnHeader/Preparer/Name0SANTO CHIARELLI
ReturnHeader/Preparer/Phone07328559600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:52:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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