Civic Intelligence

Silver Mount Cemetery Association

990 • Fiscal year 2018 • EIN 13-5579013

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 28, 2019

Organization ProfileN/A
918 Victory BlvdStaten Island, NY 10301-3703

(718) 720-7020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,206,118

Flat from 2018

Net Assets

Flat

$14,206,118

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$235,278

Flat from 2018

Expenses

Flat

$308,100

Flat from 2018

Net Income

Flat

-$72,822

Flat from 2018

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 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 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

2018

Assets$14,206,118
Liabilities$0
Net Assets$14,206,118
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $231,1362011Expenses 2012: $276,7262012Revenue 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 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

2018

Revenue$235,278
Expenses$308,100
Net Income-$72,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 28, 2019
Return Version
2017v2.2
Gross Receipts
$235,278
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.

Maitaining a cemetery and provide burial services for decesed persons and other related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,808,000$13,808,000→ $0
Investments in Publicly Traded Securities$331,147$279,908▼ $51,239
Savings and Temporary Cash Investments$70,802$88,130▲ $17,328
Cash and Non-Interest-Bearing Accounts$85,737$30,080▼ $55,657
Total Assets$14,295,686$14,206,118▼ $89,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,921,756$13,840,753▼ $81,003
Permanently Rstr Net Assets$340,049$331,764▼ $8,285
Temporarily Rstr Net Assets$33,881$33,601▼ $280
Total Net Assets Fund Balance$14,295,686$14,206,118▼ $89,568
Total Liabilities and Net Assets / Fund Balance$14,295,686$14,206,118▼ $89,568

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,808,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phyllis ZitoPresident
Carol BerardiVice President
NORMA D'ARRIGODirector
Rosemarie FormicaDirector
Vincent BolottiDirector
Doris StriffolinaSecty
Dora AslanianTres
Revenue and Support

Revenue Composition

Contributions and Grants
$6,568
Program Service Revenue
$215,050
Investment Income
$8,160
Other Revenue
$5,500
All Other Contributions
$6,568
Change in Net Assets
$-72,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,112
Salaries, Compensation, and Employee Benefits$123,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,876--$113,876
Insurance$10,441$2,681-$13,122
Payroll Taxes$10,112--$10,112
Fees for Services Lobbying$3,979$4,075-$8,054
Occupancy$4,368$1,092-$5,460
Office Expenses$3,885$1,295-$5,180
Other Expenses$2,311$578-$2,889
Total Functional Expenses$298,379$9,721$0$308,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silver Mount Cemetery Association
EIN
13-5579013
Phone
7187207020
Address
918 VICTORY BLVD, STATEN ISLAND, NY 10301-3703

Signing Officer

Name
Dora Arslanian
Title
Treasurer
Phone
7187207020
Signed
2019-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dora Arslanian
Formed
1820
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Charles La Cagnina CPA
Address
88 NEW DORP PLZ STE 204, STATEN ISLAND, NY 10306
Preparer
Charles Lacagnina
Phone
7189792600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies mailed to Directors upon request”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“DEVELOPMENT EXPENSES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Raw XML Appendix314 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07189792600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LACAGNINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T10:12:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,206,118
Liabilities
$0
Net assets
$14,206,118
Revenue
$235,278
Expenses
$308,100
Net income
-$72,822
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
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
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