Civic Intelligence

Mount Olivet Cemetery

990 • Fiscal year 2012 • EIN 11-1104650

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 10, 2013

Organization ProfileN/A

View Organization Page

65-40 Grand Avenue11378
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $10M-$25M 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

73rd percentile

8.5%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $10M-$25M 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 / Assets37th percentile

Assets

Up

$17,642,492

Up $1,388,952 (+8.5%) from 2011

Net Assets

Up

$16,679,006

Up $1,122,606 (+7.2%) from 2011

Liabilities

Up

$963,486

Up $266,346 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,744,509

Up $7,029 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2011: $16,253,540Liabilities 2011: $697,140Net Assets 2011: $15,556,4002011Assets 2012: $17,642,492Liabilities 2012: $963,486Net Assets 2012: $16,679,0062012Assets 2013: $18,050,672Liabilities 2013: $1,243,051Net Assets 2013: $16,807,6212013Assets 2014: $18,585,470Liabilities 2014: $733,749Net Assets 2014: $17,851,7212014Assets 2015: $16,599,073Liabilities 2015: $161,136Net Assets 2015: $16,437,9372015Assets 2016: $16,995,927Liabilities 2016: $157,349Net Assets 2016: $16,838,5782016Assets 2017: $17,757,375Liabilities 2017: $425,972Net Assets 2017: $17,331,4032017Assets 2018: $17,939,670Liabilities 2018: $424,193Net Assets 2018: $17,515,4772018Assets 2019: $18,187,229Liabilities 2019: $612,633Net Assets 2019: $17,574,5962019Assets 2020: $18,588,527Liabilities 2020: $428,259Net Assets 2020: $18,160,2682020Assets 2021: $20,244,052Liabilities 2021: $821,999Net Assets 2021: $19,422,0532021Assets 2022: $16,881,778Liabilities 2022: $720,569Net Assets 2022: $16,161,2092022Assets 2023: $18,091,922Liabilities 2023: $771,705Net Assets 2023: $17,320,2172023Assets 2024: $20,469,187Liabilities 2024: $735,268Net Assets 2024: $19,733,9192024Assets 2025: $21,115,481Liabilities 2025: $824,498Net Assets 2025: $20,290,9832025

Highlighted filing

2012

Assets$17,642,492
Liabilities$963,486
Net Assets$16,679,006
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,464,059Expenses 2011: $1,737,480Net Income 2011: $726,5792011Expenses 2012: $1,744,5092012Revenue 2013: $1,844,649Expenses 2013: $1,908,390Net Income 2013: -$63,7412013Revenue 2014: $2,454,869Expenses 2014: $1,758,414Net Income 2014: $696,4552014Revenue 2015: $2,363,504Expenses 2015: $4,187,257Net Income 2015: -$1,823,7532015Revenue 2016: $2,684,518Expenses 2016: $1,536,189Net Income 2016: $1,148,3292016Revenue 2017: $2,099,255Expenses 2017: $1,940,949Net Income 2017: $158,3062017Revenue 2018: $1,736,633Expenses 2018: $1,375,489Net Income 2018: $361,1442018Revenue 2019: $1,802,013Expenses 2019: $1,660,091Net Income 2019: $141,9222019Revenue 2020: $2,038,896Expenses 2020: $1,632,609Net Income 2020: $406,2872020Revenue 2021: $1,476,943Expenses 2021: $1,722,671Net Income 2021: -$245,7282021Revenue 2022: $1,884,238Expenses 2022: $1,767,475Net Income 2022: $116,7632022Revenue 2023: $1,927,607Expenses 2023: $1,723,093Net Income 2023: $204,5142023Revenue 2024: $2,322,537Expenses 2024: $1,623,604Net Income 2024: $698,9332024Revenue 2025: $1,863,688Expenses 2025: $1,692,005Net Income 2025: $171,6832025

Highlighted filing

2012

Revenue-
Expenses$1,744,509
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$9,796,647
Mission and Program Overview

Mission

The organization's mission is to provide cemetery services.

Filing and Contact Details

Filer

EIN
11-1104650
Raw XML Appendix398 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/GeneralExplanation/Explanation0THE COMPLETED FORM 990 WAS DISTRIBUTED TO AND REVIEWED WITH THE MEMBERS OF THE AUDIT COMMITTEE ON JANUARY 8, 2013 DURING THE ANNUAL AUDIT COMMITTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY MEETS REGULARLY DURING THE YEAR AND DURING THE COURSE OF THOSE MEETINGS, THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO DISCLOSE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEMETERY ESTABLISHED A SALARY REVIEW COMMITTEE WHICH MEETS ANNUALLY. THE CHAIRMAN OF THE COMMITTEE REPORTS HIS FINDINGS BASED ON A SURVEY OF AVERAGE SALARIES FROM THE METROPOLITAN AREA OF NON- SECTARIAN CEMETERIES. A MOTION IS MADE BY THE COMMITTEE CHAIRMAN AND THE COMMITTEE VOTES ON ITS APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEMETERY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS IN WHICH THE AUDIT COMMITTEE OVERSEES THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990ScheduleO/GeneralExplanation/Identifier1THE CEMETERY HAS AN AUDIT COMMITTEE RESPONSIBLE FOR THE ANNUAL AUDIT.
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ReturnHeader/Filer/USAddress/AddressLine1065-40 GRAND AVENUE
ReturnHeader/Filer/USAddress/City0MASPETH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011378
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0FRANK GIGLIO
ReturnHeader/Officer/Phone07183264434
ReturnHeader/Officer/Title0PRESIDENT & TREASURER
ReturnHeader/PreparerFirm/EIN0223379851
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARDILLO & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POBOX 388
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARTINSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008836
ReturnHeader/Preparer/Phone07324696300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T10:17:52-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,642,492
Liabilities
$963,486
Net assets
$16,679,006
Revenue
-
Expenses
$1,744,509
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$0.82$20.3$1.86$1.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.74$19.7$2.32$1.62$0.70
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.77$17.3$1.93$1.72$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.72$16.2$1.88$1.77$0.12
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.82$19.4$1.48$1.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.43$18.2$2.04$1.63$0.41
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.61$17.6$1.80$1.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.42$17.5$1.74$1.38$0.36
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.43$17.3$2.10$1.94$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.16$16.8$2.68$1.54$1.15
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.16$16.4$2.36$4.19$1.82
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.73$17.9$2.45$1.76$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.24$16.8$1.84$1.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.96$16.7$1.74
2011Summary only. Only limited summary data is available for this year.$16.3$0.70$15.6$2.46$1.74$0.73