Civic Intelligence

Jersey State Memorial Park

990 • Fiscal year 2020 • EIN 80-0858208

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileJERSEYSTATEMEMORIALPARK.COM
297 Academy StreetJersey City, NJ 07306

(201) 232-6866

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

70%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

46%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,821,305

Up $573,225 (+46%) from 2019

Net Assets

Up

$1,820,494

Up $573,229 (+46%) from 2019

Liabilities

Down

$811

Down $4 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin92nd percentile

Revenue

Up

$815,544

Up $289,608 (+55%) from 2019

Expenses

Up

$242,315

Up $94,320 (+64%) from 2019

Net Income

Up

$573,229

Up $195,288 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,248,080Liabilities 2019: $815Net Assets 2019: $1,247,2652019Assets 2020: $1,821,305Liabilities 2020: $811Net Assets 2020: $1,820,4942020Assets 2021: $2,501,778Liabilities 2021: $811Net Assets 2021: $2,500,9672021Assets 2022: $2,665,880Liabilities 2022: $0Net Assets 2022: $2,665,8802022Assets 2023: $3,223,110Liabilities 2023: $1,686Net Assets 2023: $3,221,4242023Assets 2024: $3,805,452Liabilities 2024: $1,541Net Assets 2024: $3,803,9112024

Highlighted filing

2020

Assets$1,821,305
Liabilities$811
Net Assets$1,820,494
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0Revenue 2019: $525,936Expenses 2019: $147,995Net Income 2019: $377,9412019Revenue 2020: $815,544Expenses 2020: $242,315Net Income 2020: $573,2292020Revenue 2021: $903,364Expenses 2021: $222,891Net Income 2021: $680,4732021Revenue 2022: $370,672Expenses 2022: $205,759Net Income 2022: $164,9132022Revenue 2023: $747,629Expenses 2023: $192,085Net Income 2023: $555,5442023Revenue 2024: $843,530Expenses 2024: $261,043Net Income 2024: $582,4872024

Highlighted filing

2020

Revenue$815,544
Expenses$242,315
Net Income$573,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$815,544
Mission and Program Overview

Mission

PROVIDE BURIAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,247,265$1,820,494▲ $573,229
Investments in Publicly Traded Securities$776,964$1,584,730▲ $807,766
Cash and Non-Interest-Bearing Accounts$419,967$188,702▼ $231,265
Land, Buildings, and Equipment, Net$48,649$45,373▼ $3,276
Total Assets$1,248,080$1,821,305▲ $573,225
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$815$811▼ $4
Total Liabilities$815$811▼ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,247,265$1,820,494▲ $573,229
Total Liabilities and Net Assets / Fund Balance$1,248,080$1,821,305▲ $573,225

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,188$12,812$54,000
Other Land Buildings$4,185$17,232$21,417
Equipment-$8,146$8,146
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Waheed KhalidPresident
Mohammed SiddiquiVice President
Jeffery SangilloTrustee
Ahmed ShedeedSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$102,816
Other Revenue
$712,728
Change in Net Assets
$573,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,315
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
Fees for Service Investment Mgmnt Fees-$14,111-$14,111
Fees for Services Legal-$11,685-$11,685
Depreciation Depletion-$6,189-$6,189
Office Expenses-$5,402-$5,402
Travel-$3,748-$3,748
Fees for Services Accounting-$3,000-$3,000
Insurance-$2,058-$2,058
All Other Expenses-$1,935-$1,935
Occupancy-$1,294-$1,294
Advertising-$200-$200
Other Expenses-$53-$53
Conferences and Meetings-$40-$40
Total Functional Expenses$0$242,315$0$242,315
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffery SangilloTrusteeCemetery MaintenanceNo$178,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“The organization hire an external cpa to prepare form 990. The cpa work closely with a designated individual who is a member in the organization. Prior to filling form 990 is reviewed by this member. The organization makes its governing documents, policies, financial statements and this form 990 available to members upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes its coverning documents, policies, financial statements and this form 990 available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Jersey State Memorial Park
EIN
80-0858208
Address
297 ACADEMY STREET, JERSEY CITY, NJ 07306

Signing Officer

Name
Waheed Khalid
Title
President
Phone
2012326866
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waheed Khalid
Formed
2012
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Khan & Associates
Address
301 MASSACHUSETTS AVENUE, Cherry Hill, NJ 08002
Preparer
Mohammad Khan
Phone
8567553536
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Licenses, permits & fees, supplies, cemetery maintenance, bank service charges”

General explanation attachment

“The organization hire an external cpa to prepare form 990. The cpa work closely with a designated individual who is a member in the organization. Prior to filling form 990 is reviewed by this member. The organization makes its governing documents, policies, financial statements and this form 990 available to members upon request.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HIRE AN EXTERNAL CPA TO PREPARE FORM 990. THE CPA WORK CLOSELY WITH A DESIGNATED INDIVIDUAL WHO IS A MEMBER IN THE ORGANIZATION. PRIOR TO FILLING FORM 990 IS REVIEWED BY THIS MEMBER. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THIS FORM 990 AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS COVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THIS FORM 990 AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES, PERMITS & FEES, SUPPLIES, CEMETERY MAINTENANCE, BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HIRE AN EXTERNAL CPA TO PREPARE FORM 990. THE CPA WORK CLOSELY WITH A DESIGNATED INDIVIDUAL WHO IS A MEMBER IN THE ORGANIZATION. PRIOR TO FILLING FORM 990 IS REVIEWED BY THIS MEMBER. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THIS FORM 990 AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,821,305
Liabilities
$811
Net assets
$1,820,494
Revenue
$815,544
Expenses
$242,315
Net income
$573,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.80$0.84$0.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.75$0.19$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.37$0.21$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.90$0.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.82$0.24$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.53$0.15$0.38