Civic Intelligence

Lady Mt Carmel Cem

990EZ • Fiscal year 2018 • EIN 06-6565061

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
532 Main Street Suite 7Johnstown, PA 15901

(814) 532-3516

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

38%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$1,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

3.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$76,011

Up $2,392 (+3.2%) from 2017

Net Assets

Up

$76,011

Up $2,392 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$6,574

Up $363 (+5.8%) from 2017

Expenses

Down

$4,094

Down $429 (-9.5%) from 2017

Net Income

Up

$2,480

Up $792 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2017: $73,619Liabilities 2017: $0Net Assets 2017: $73,6192017Assets 2018: $76,011Liabilities 2018: $0Net Assets 2018: $76,0112018Assets 2019: $75,353Liabilities 2019: $0Net Assets 2019: $75,3532019Assets 2020: $75,944Liabilities 2020: $0Net Assets 2020: $75,9442020Assets 2021: $78,272Liabilities 2021: $0Net Assets 2021: $78,2722021Assets 2022: $73,596Liabilities 2022: $0Net Assets 2022: $73,5962022Assets 2023: $74,781Liabilities 2023: $0Net Assets 2023: $74,7812023Assets 2024: $75,795Liabilities 2024: $0Net Assets 2024: $75,7952024

Highlighted filing

2018

Assets$76,011
Liabilities$0
Net Assets$76,011
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2017: $6,211Expenses 2017: $4,523Net Income 2017: $1,6882017Revenue 2018: $6,574Expenses 2018: $4,094Net Income 2018: $2,4802018Revenue 2019: $3,500Expenses 2019: $4,121Net Income 2019: -$6212019Revenue 2020: $4,728Expenses 2020: $4,150Net Income 2020: $5782020Revenue 2021: $6,090Expenses 2021: $4,187Net Income 2021: $1,9032021Revenue 2022: -$410Expenses 2022: $4,229Net Income 2022: -$4,6392022Revenue 2023: $5,493Expenses 2023: $4,220Net Income 2023: $1,2732023Revenue 2024: $5,195Expenses 2024: $4,225Net Income 2024: $9702024

Highlighted filing

2018

Revenue$6,574
Expenses$4,094
Net Income$2,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.0
Gross Receipts
$103,700
Mission and Program Overview

Mission

Upkeep, maintenance, and repair of cemetery property of our lady of mount carmel cemetery

Program Services

DescriptionGrantsExpenses
PAYMENTS TO OUR LADY OF MOUNT CARMEL CEMETERY--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Lady Mt Carmel Cem
EIN
06-6565061
Phone
8145323516
Address
532 MAIN STREET SUITE 7, JOHNSTOWN, PA 15901

Signing Officer

Name
First National Trust Company
Title
Trustee
Phone
8145323516
Signed
2019-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Eric Coursey
Phone
4126445302
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Foreign Taxes on Qualified Foreign 11 Foreign Taxes on Nonqualified Forei 1”

Form 990-EZ, Part I, Line 20

“Income received in 2018, taxable in 42 rounding 4”

Form 990-EZ, Part I, Line 20

“Income received in 2019, taxable in 62 wash sale 72”

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST NATIONAL TRUST CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08145323516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0532 MAIN STREET SUITE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt097126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076011
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0103700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01461
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0FIRST NATIONAL TRUST CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-88
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UPKEEP, MAINTENANCE, AND REPAIR OF CEMETERY PROPERTY OF OUR LADY OF MOUNT CARMEL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAYMENTS TO OUR LADY OF MOUNT CARMEL CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0102239
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04094
IRS990EZ/TotalRevenueAmt06574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foreign Taxes on Qualified Foreign 11 Foreign Taxes on Nonqualified Forei 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME RECEIVED IN 2018, TAXABLE IN 42 ROUNDING 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME RECEIVED IN 2019, TAXABLE IN 62 WASH SALE 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST NATIONAL TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08145323516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADY MT CARMEL CEM
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0066565061
ReturnHeader/Filer/PhoneNum08145323516
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 MAIN STREET SUITE 7
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C72DB488E4A8510FF7EE0260B92BDEA644B5B02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043BA67ED575CFCA6E96FADF317465B6EB01770C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.3.151.28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126445302
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC COURSEY
ReturnHeader/ReturnTs02019-05-09T13:00:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,011
Liabilities
$0
Net assets
$76,011
Revenue
$6,574
Expenses
$4,094
Net income
$2,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$5.20$4.23$0.97
2023Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$5.49$4.22$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$0.00$73.6$0.41$4.23$4.64
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$78.3$0.00$78.3$6.09$4.19$1.90
2020Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$4.73$4.15$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$0.00$75.4$3.50$4.12$0.62
2018Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$6.57$4.09$2.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$0.00$73.6$6.21$4.52$1.69