Civic Intelligence

Silver Mount Cemetery Association

990 • Fiscal year 2013 • EIN 13-5579013

Nov 01, 2012 to Oct 31, 2013 • Filed on Nov 14, 2013

918 Victory Blvd10301-3703
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,285,426

Flat from 2013

Net Assets

Flat

$14,285,086

Flat from 2013

Liabilities

Flat

$340

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$267,374

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $14,283,949Liabilities 2011: $0Net Assets 2011: $14,283,9492011Assets 2012: $14,299,157Liabilities 2012: $75Net Assets 2012: $14,299,0822012Assets 2013: $14,285,426Liabilities 2013: $340Net Assets 2013: $14,285,0862013Assets 2013: $14,285,426Liabilities 2013: $340Net Assets 2013: $14,285,0862013Assets 2014: $14,283,145Liabilities 2014: $190Net Assets 2014: $14,282,9552014Assets 2016: $14,285,513Liabilities 2016: $0Net Assets 2016: $14,285,5132016Assets 2017: $14,295,686Liabilities 2017: $0Net Assets 2017: $14,295,6862017Assets 2018: $14,206,118Liabilities 2018: $0Net Assets 2018: $14,206,1182018Assets 2019: $14,192,586Liabilities 2019: $0Net Assets 2019: $14,192,5862019Assets 2020: $14,300,992Liabilities 2020: $0Net Assets 2020: $14,300,9922020Assets 2021: $14,358,839Liabilities 2021: $0Net Assets 2021: $14,358,8392021Assets 2022: $14,393,372Liabilities 2022: $0Net Assets 2022: $14,393,3722022Assets 2023: $14,475,981Liabilities 2023: $0Net Assets 2023: $14,475,9812023Assets 2024: $14,392,734Liabilities 2024: $0Net Assets 2024: $14,392,7342024

Highlighted filing

2013

Assets$14,285,426
Liabilities$340
Net Assets$14,285,086

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $231,1362011Expenses 2012: $276,7262012Expenses 2013: $267,3742013Revenue 2013: $266,685Expenses 2013: $267,374Net Income 2013: -$6892013Revenue 2014: $276,568Expenses 2014: $280,768Net Income 2014: -$4,2002014Revenue 2016: $267,777Expenses 2016: $282,619Net Income 2016: -$14,8422016Revenue 2017: $329,599Expenses 2017: $319,425Net Income 2017: $10,1742017Revenue 2018: $235,278Expenses 2018: $308,100Net Income 2018: -$72,8222018Revenue 2019: $215,615Expenses 2019: $250,113Net Income 2019: -$34,4982019Revenue 2020: $382,295Expenses 2020: $298,366Net Income 2020: $83,9292020Revenue 2021: $355,997Expenses 2021: $298,150Net Income 2021: $57,8472021Revenue 2022: $373,760Expenses 2022: $339,227Net Income 2022: $34,5332022Revenue 2023: $371,825Expenses 2023: $289,216Net Income 2023: $82,6092023Revenue 2024: $146,912Expenses 2024: $230,159Net Income 2024: -$83,2472024

Highlighted filing

2013

Revenue-
Expenses$267,374
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$266,685
Mission and Program Overview

Mission

We are comprised of an all volunteer group whose mission is to provide a peaceful resting place for our loved ones in a park like landscape setting. Our goal is to establish a self -sustaining community asset that transcends the traditional concept of a cemetery. We want to empower the community, ensuring its lasting positive impact through historical and cultural engagement. With the support of our elected officials, Veterans Associations neighborhood civic groups and dedicated Silver Mount Volunteers, we would like to preserve Silver Mount Cemeterys beauty and Serenity for future generations to come, all while maintaining financial stability.

Filing and Contact Details

Filer

EIN
13-5579013
Raw XML Appendix322 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/Explanation1Copy mail to board members
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IRS990ScheduleO/GeneralExplanation/Explanation3Board of Directors makes recommendations
IRS990ScheduleO/GeneralExplanation/Explanation4990,Other information upon written request since no written policies
IRS990ScheduleO/GeneralExplanation/Explanation5Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL TAXES INSURANCE TELEPHONE DEVELOPMENT EXPENSES OFFICE EXPENSES
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IRS990/YearFormation01820
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0135579013
ReturnHeader/Filer/Name/BusinessNameLine10SILVER MOUNT CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone07187207020
ReturnHeader/Filer/USAddress/AddressLine10918 VICTORY BLVD
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0103013703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DORA ARSLANIAN
ReturnHeader/Officer/Phone07187207020
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES LA CAGNINA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1088 NEW DORP PLZ STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010306
ReturnHeader/Preparer/Name0CHARLES LACAGNINA
ReturnHeader/Preparer/Phone07189792600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-15T07:09:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.15$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.37$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.37$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.38$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.22$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.24$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.28$0.28$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$0.27
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$14.3$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$0.23