Civic Intelligence

Mount Carmel Cemetery Association

990 • Fiscal year 2012 • EIN 11-1104550

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.MOUNTCARMELCEMETERY.COM

View Organization Page

83-45 Cypress Hills Street11385
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • $50M-$100M 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

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$75,523,493

Up $3,123,057 (+4.3%) from 2011

Net Assets

Up

$75,431,142

Up $3,072,338 (+4.2%) from 2011

Liabilities

Up

$92,351

Up $50,719 (+122%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,446,832

Down $64,197 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150M$100M$50M$0Assets 2010: $69,226,685Liabilities 2010: $233,872Net Assets 2010: $68,992,8132010Assets 2011: $72,400,436Liabilities 2011: $41,632Net Assets 2011: $72,358,8042011Assets 2012: $75,523,493Liabilities 2012: $92,351Net Assets 2012: $75,431,1422012Assets 2013: $79,608,683Liabilities 2013: $263,591Net Assets 2013: $79,345,0922013Assets 2014: $88,660,143Liabilities 2014: $462,726Net Assets 2014: $88,197,4172014Assets 2015: $90,323,473Liabilities 2015: $494,344Net Assets 2015: $89,829,1292015Assets 2016: $92,189,079Liabilities 2016: $297,145Net Assets 2016: $91,891,9342016Assets 2017: $98,133,490Liabilities 2017: $235,243Net Assets 2017: $97,898,2472017Assets 2018: $101,403,449Liabilities 2018: $387,991Net Assets 2018: $101,015,4582018Assets 2019: $104,702,280Liabilities 2019: $405,875Net Assets 2019: $104,296,4052019Assets 2020: $108,136,556Liabilities 2020: $77,632Net Assets 2020: $108,058,9242020Assets 2021: $118,705,102Liabilities 2021: $389,759Net Assets 2021: $118,315,3432021Assets 2022: $130,744,599Liabilities 2022: $359,899Net Assets 2022: $130,384,7002022Assets 2023: $137,338,043Liabilities 2023: $261,033Net Assets 2023: $137,077,0102023Assets 2024: $144,289,601Liabilities 2024: $387,961Net Assets 2024: $143,901,6402024

Highlighted filing

2012

Assets$75,523,493
Liabilities$92,351
Net Assets$75,431,142
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $6,242,0512010Expenses 2011: $6,511,0292011Expenses 2012: $6,446,8322012Revenue 2013: $9,468,973Expenses 2013: $5,555,023Net Income 2013: $3,913,9502013Revenue 2014: $14,483,569Expenses 2014: $5,631,244Net Income 2014: $8,852,3252014Revenue 2015: $7,265,627Expenses 2015: $5,633,915Net Income 2015: $1,631,7122015Revenue 2016: $6,823,070Expenses 2016: $4,760,265Net Income 2016: $2,062,8052016Revenue 2017: $10,830,730Expenses 2017: $4,824,417Net Income 2017: $6,006,3132017Revenue 2018: $7,960,106Expenses 2018: $4,842,895Net Income 2018: $3,117,2112018Revenue 2019: $8,261,401Expenses 2019: $4,980,454Net Income 2019: $3,280,9472019Revenue 2020: $8,770,369Expenses 2020: $5,007,850Net Income 2020: $3,762,5192020Revenue 2021: $15,259,544Expenses 2021: $5,003,125Net Income 2021: $10,256,4192021Revenue 2022: $14,954,058Expenses 2022: $5,436,397Net Income 2022: $9,517,6612022Revenue 2023: $12,635,971Expenses 2023: $5,943,661Net Income 2023: $6,692,3102023Revenue 2024: $12,482,672Expenses 2024: $5,658,042Net Income 2024: $6,824,6302024

Highlighted filing

2012

Revenue-
Expenses$6,446,832
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$35,194,158
Mission and Program Overview

Mission

To own and operate a non-profit cemetery for the benefit of plot owners.

Filing and Contact Details

Filer

EIN
11-1104550
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction142220
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALESMAN
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SALESMAN/OFFICE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ROBERT GOLDFINGER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MATTHEW STEMPA
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0PRESIDENT/DIRECTOR MARK STEMPA'S SON, MATTHEW STEMPA, IS AN EMPLOYEE OF THE CORPORATION.SECRETARY VIRGINIA GOLDFINGER'S HUSBAND, ROBERT GOLDFINGER, IS AN EMPLOYEE OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH BOARD MEETING THE ISSUE OF CONFLICT OF INTEREST WILL BE DISCUSSED. ALL BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GRAVE AND PLOT OWNERS HAVE VOTING RIGHTS. THE ACTIONS OF THE BOARD OF DIRECTORS ARE APPROVED (OR DISAPPROVED) BY THESE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4ANY MEMBER (GRAVE OR PLOT OWNER) MAY MAKE A NOMINATION FOR A NEW MEMBER TO THE BOARD OF DIRECTORS. THE MEMBERS VOTE ON THE BOARD APPOINTMENT AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GRAVE AND PLOT OWNERS OF THE CEMETERY ARE THE MEMBERS/OWNERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,523,493
Liabilities
$92,351
Net assets
$75,431,142
Revenue
-
Expenses
$6,446,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$0.39$144$12.5$5.66$6.82
2023Detailed filing. Detailed filing data is available for this year.$137$0.26$137$12.6$5.94$6.69
2022Detailed filing. Detailed filing data is available for this year.$131$0.36$130$15.0$5.44$9.52
2021Detailed filing. Detailed filing data is available for this year.$119$0.39$118$15.3$5.00$10.3
2020Detailed filing. Detailed filing data is available for this year.$108$0.08$108$8.77$5.01$3.76
2019Detailed filing. Detailed filing data is available for this year.$105$0.41$104$8.26$4.98$3.28
2018Detailed filing. Detailed filing data is available for this year.$101$0.39$101$7.96$4.84$3.12
2017Detailed filing. Detailed filing data is available for this year.$98.1$0.24$97.9$10.8$4.82$6.01
2016Detailed filing. Detailed filing data is available for this year.$92.2$0.30$91.9$6.82$4.76$2.06
2015Detailed filing. Detailed filing data is available for this year.$90.3$0.49$89.8$7.27$5.63$1.63
2014Detailed filing. Detailed filing data is available for this year.$88.7$0.46$88.2$14.5$5.63$8.85
2013Detailed filing. Detailed filing data is available for this year.$79.6$0.26$79.3$9.47$5.56$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$0.09$75.4$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$0.04$72.4$6.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$0.23$69.0$6.24