Civic Intelligence

Mount Olivet Cemetery

990 • Fiscal year 2013 • EIN 11-1104650

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A

View Organization Page

65-40 Grand AvenueMaspeth, NY 11378
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$18,050,672

Up $408,180 (+2.3%) from 2012

Net Assets

Up

$16,807,621

Up $128,615 (+0.8%) from 2012

Liabilities

Up

$1,243,051

Up $279,565 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$1,844,649

No earlier filing loaded for comparison.

Expenses

Up

$1,908,390

Up $163,881 (+9.4%) from 2012

Net Income

-$63,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$18,050,672
Liabilities$1,243,051
Net Assets$16,807,621
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

2013

Revenue$1,844,649
Expenses$1,908,390
Net Income-$63,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$6,330,624
Mission and Program Overview

Mission

The organization's mission is to provide cemetery services.

Filing and Contact Details

Filer

EIN
11-1104650
Raw XML Appendix373 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY082179
IRS990/AccountsPayableAccruedExpenses/EOY090409
IRS990/AccountsReceivable/BOY035575
IRS990/AccountsReceivable/EOY062450
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CEMETERY SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1065-40 GRAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0MASPETH
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011378
IRS990/Advertising/Total07912
IRS990/AllOtherExpenses/Total015837
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09597
IRS990/CashNonInterestBearing/EOY014598
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0275735
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total08546
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY071440
IRS990/DeferredRevenue/EOY0102005
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total041586
IRS990/DescribedIn501C300
IRS990/Description0CEMETERY OPERATIONS INCLUDING SALE OF LOTS, GRAVES, CRYPTS AND NICHES, INTERMENTS, AND CARE AND MAINTENANCE OF LOTS AND GRAVES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense01908390
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total017000
IRS990/FeesForServicesInvstMgmntFees/Total035909
IRS990/FeesForServicesLegal/Total04379
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0FRANK F GIGLIO
IRS990/Form990PartVIISectionA/NamePerson1ROBERT D TAISEY
IRS990/Form990PartVIISectionA/NamePerson2ROBERT B FITZSIMONS
IRS990/Form990PartVIISectionA/NamePerson3GUY H BALL
IRS990/Form990PartVIISectionA/NamePerson4BERNARD J MORAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation023935
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0204667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization112000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRES. & TRES.
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0594188
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities05080163
IRS990/GrossReceipts06330624
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Total0117178
IRS990/InvestmentIncomeCurrentYear01162103
IRS990/InvestmentIncomePriorYear01539575
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0567915
IRS990/InvestmentIncome/TotalRevenueColumn0567915
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY016634019
IRS990/InvestmentsPubTradedSecurities/EOY017046239
IRS990/LandBldgEquipmentAccumDeprec0249075
IRS990/LandBuildingsEquipmentBasis0365655
IRS990/LandBuildingsEquipmentBasisNet/BOY0128504
IRS990/LandBuildingsEquipmentBasisNet/EOY0116580
IRS990/LessCostOthBasisSalesExpenses/Securities04485975
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATING, MAINTAINING AND IMPROVING A CEMETERY IN MASPETH, NEW YORK
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FRANK GIGLIO
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY016679006
IRS990/NetAssetsOrFundBalancesEOY016807621
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0594188
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0594188
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total027557
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0834797
IRS990/OtherAssetsTotal/EOY0810805
IRS990/OtherEmployeeBenefits/Total029717
IRS990/OtherExpensePriorYear0462518
IRS990/OtherExpensesCurrentYear0517884
IRS990/OtherExpenses/Description0MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description1AMORTIZATION OF BONDS
IRS990/OtherExpenses/Description2AUTO EXPENSE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Total0141268
IRS990/OtherExpenses/Total159007
IRS990/OtherExpenses/Total221044
IRS990/OtherExpenses/Total320661
IRS990/OtherLiabilities/BOY0809867
IRS990/OtherLiabilities/EOY01050637
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0621539
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total074699
IRS990/PensionPlanContributions/Total0388816
IRS990/PermanentlyRestrictedNetAssets/BOY014353757
IRS990/PermanentlyRestrictedNetAssets/EOY015017732
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0682546
IRS990/ProgramServiceRevenue/Description0INTERMENTS
IRS990/ProgramServiceRevenue/Description1SALES OF GRAVE,CRYPTS
IRS990/ProgramServiceRevenue/Description2ENDOWMENTS
IRS990/ProgramServiceRevenue/Description3CARE
IRS990/ProgramServiceRevenue/Description4FOUNDATION SALES
IRS990/ProgramServiceRevenuePriorYear0599844
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0300593
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1272317
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome242503
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome330729
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome428404
IRS990/ProgramServiceRevenue/TotalRevenueColumn0300593
IRS990/ProgramServiceRevenue/TotalRevenueColumn1272317
IRS990/ProgramServiceRevenue/TotalRevenueColumn242503
IRS990/ProgramServiceRevenue/TotalRevenueColumn330729
IRS990/ProgramServiceRevenue/TotalRevenueColumn428404
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-56693
IRS990/ReconcilationRevenueExpenses0-63741
IRS990/ReconciliationUnrealizedInvest0249049
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-63741
IRS990/RevenuesLessExpensesPriorYear0394910
IRS990/SalariesEtcCurrentYear01390506
IRS990/SalariesEtcPriorYear01281991
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue062550
IRS990ScheduleD/Equipment/Depreciation092543
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0155093
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01908390
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S TRUST FUNDS ARE ESTABLISHED BY STATE STATUTE AND ARE NOT ENDOWMENT FUNDS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/OtherLandBuildings/BookValue054030
IRS990ScheduleD/OtherLandBuildings/Depreciation0156532
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0210562
IRS990ScheduleD/OtherLiabilities/Amount01050637
IRS990ScheduleD/OtherLiabilities/Description0PENSION PAYABLE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01844649
IRS990ScheduleD/TotalExpensesPerForm99001908390
IRS990ScheduleD/TotalOfAmounts01050637
IRS990ScheduleD/TotalOfBookValueLandBuildings0116580
IRS990ScheduleD/TotalRevenuePerForm99001844649
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01908390
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01844649
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0194667
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0223779
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0FRANK F GIGLIO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg023935
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg010000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRES. & TRES.
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0228602
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE COMPLETED FORM 990 WAS DISTRIBUTED TO AND REVIEWED WITH THE MEMBERS OF THE AUDIT COMMITTEE DURING THE ANNUAL AUDIT COMMITTEE MEETING ON JANUARY 21, 2014.
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.
IRS990ScheduleO/GeneralExplanation/Explanation4NET CHANGE IN ACCUMULATED OTHER COMPREHENSIVE INCOME -56,693.
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.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1THE CEMETERY HAS AN AUDIT COMMITTEE RESPONSIBLE FOR THE ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1065-40 GRAND AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MASPETH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011378
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOUNT OLIVET CEMETERY
IRS990/TheBooksAreInCareOf/TelephoneNumber07183261777
IRS990/TotalAssets/BOY017642492
IRS990/TotalAssetsBOY017642492
IRS990/TotalAssets/EOY018050672
IRS990/TotalAssetsEOY018050672
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01908390
IRS990/TotalExpensesPriorYear01744509
IRS990/TotalFunctionalExpenses/Total01908390
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0963486
IRS990/TotalLiabilitiesBOY0963486
IRS990/TotalLiabilities/EOY01243051
IRS990/TotalLiabilitiesEOY01243051
IRS990/TotalLiabNetAssetsFundBalances/BOY017642492
IRS990/TotalLiabNetAssetsFundBalances/EOY018050672
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY016679006
IRS990/TotalNetAssetsFundBalances/EOY016807621
IRS990/TotalOtherCompensation023935
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome08000
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn08000
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01908390
IRS990/TotalProgramServiceRevenue0682546
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0256067
IRS990/TotalRevenueCurrentYear01844649
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02139419
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01844649
IRS990/TotalRevenue/TotalRevenueColumn01844649
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02325249
IRS990/UnrestrictedNetAssets/EOY01789889
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01850
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0111104650
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT OLIVET CEMETERY
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone07183261777
ReturnHeader/Filer/USAddress/AddressLine1065-40 GRAND AVENUE
ReturnHeader/Filer/USAddress/City0MASPETH
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011378
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-25
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-25T14:46:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,050,672
Liabilities
$1,243,051
Net assets
$16,807,621
Revenue
$1,844,649
Expenses
$1,908,390
Net income
-$63,741
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