Civic Intelligence

Port Norris Cemetary Association Inc.

EIN 93-4763804 • 501(c)13 • Port Norris, NJ

Pub. 78 Eligible990-N CoverageNTEE Y50

Profile

To maintain and care for cemetary lots at the port norris cemetary

PO Box 473Port Norris, NJ 08349-0473

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

80th percentile

79%

Higher net margin than 80% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$146,477

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$146,477

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$98,029

No earlier filing loaded for comparison.

Expenses

$20,855

No earlier filing loaded for comparison.

Net Income

$77,174

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2022: $146,477Net Assets 2022: $146,4772022

Highlighted filing

2022

Assets$146,477
Liabilities-
Net Assets$146,477
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $98,029Expenses 2022: $20,855Net Income 2022: $77,1742022

Highlighted filing

2022

Revenue$98,029
Expenses$20,855
Net Income$77,174
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,477
Liabilities
-
Net assets
$146,477
Revenue
$98,029
Expenses
$20,855
Net income
$77,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.98$0.21$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$98,029
Mission and Program Overview

Mission

To maintain and care for cemetary lots at the port norris cemetary

Program Services

DescriptionGrantsExpenses
MAINTENANCE FOR CEMETARY LOTS AT THE PORT NORRIS CEMETARY--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOFFMANPresident-$0--
SHARON PORTERVice-Preside-$0--
PAT SMITHSecretary-$0--
RICHARD SMITHTreasurer-$0--
DEAN BERRYTrustee-$0--
MIKE RODGERSTrustee-$0--
SHARON PORTERTrustee-$0--
JOHN HICKMANTrustee-$0--
JOHN LORETrustee-$0--
ELIZABETH HOFFMANTrustee-$0--
ANNA DEFABRITESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Port Norris Cemetery Association
EIN
93-4763804
Phone
8563055092
Address
PO BOX 473, PORT NORRIS, NJ 08349-0473

Signing Officer

Name
Richard Smith
Title
Treasurer
Phone
8563055092
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Martini & Martini CPA P a
Address
1135 E CHESTNUT AVE, VINELAND, NJ 08360
Preparer
William J Martini Jr
Phone
8566918934
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 23 insurance 1,334 maintenance 7,200 bank fees 19 investment loss 12,279 total 20,855”

Raw XML Appendix122 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT NORRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0083490473
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNA DEFABRITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020855
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND CARE FOR CEMETARY LOTS AT THE PORT NORRIS CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE FOR CEMETARY LOTS AT THE PORT NORRIS CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020855
IRS990EZ/TotalRevenueAmt098029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 23 INSURANCE 1,334 MAINTENANCE 7,200 BANK FEES 19 INVESTMENT LOSS 12,279 TOTAL 20,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessNameControlTxt0PORT
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ReturnHeader/PreparerPersonGrp/PhoneNum08566918934
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J MARTINI JR
ReturnHeader/ReturnTs02024-03-15T08:19:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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