Civic Intelligence

Silver Mount Cemetery Association

990 • Fiscal year 2023 • EIN 13-5579013

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization ProfileN/A
918 Victory BlvdStaten Island, NY 10301

(718) 720-7020

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

22%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2023

Asset Growth

27th percentile

0.6%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

-0.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,475,981

Up $82,609 (+0.6%) from 2022

Net Assets

Up

$14,475,981

Up $82,609 (+0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin51st percentile

Revenue

Down

$371,825

Down $1,935 (-0.5%) from 2022

Expenses

Down

$289,216

Down $50,011 (-15%) from 2022

Net Income

Up

$82,609

Up $48,076 (+139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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 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

2023

Assets$14,475,981
Liabilities$0
Net Assets$14,475,981
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2023

Revenue$371,825
Expenses$289,216
Net Income$82,609
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$381,464
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.

Maintaining a cemetery and provide burial services for deceased 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$301,718$308,437▲ $6,719
Cash and Non-Interest-Bearing Accounts$225,783$301,325▲ $75,542
Savings and Temporary Cash Investments$57,870$57,873▲ $3
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,393,372$14,475,981▲ $82,609
Other Assets Total$1$346▲ $345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,028,448$14,111,057▲ $82,609
Net Assets With Donor Restrictions$364,924$364,924→ $0
Total Net Assets Fund Balance$14,393,372$14,475,981▲ $82,609
Total Liabilities and Net Assets / Fund Balance$14,393,372$14,475,981▲ $82,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,808,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Carol BerardiPresident
Denise Alicea HidalgoTrustee
Dora ArslanianTrustee
Frank RagucciTrustee
Jacqueline HeltTrustee
Sylvia ClarkTrustee
Vincent BilottiTrustee
Doris StriffolinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,760
Program Service Revenue
$265,570
Investment Income
$7,361
Other Revenue
$74,134
All Other Contributions
$12,360
Change in Net Assets
$82,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,123
Salaries, Compensation, and Employee Benefits$43,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,600--$38,600
Office Expenses$12,595$4,198-$16,793
Insurance$7,992$2,664-$10,656
Payroll Taxes$4,493--$4,493
Fees for Services Accounting-$3,675-$3,675
Fees for Services Other-$1,360-$1,360
Other Expenses$200$142-$142
All Other Expenses-$29-$29
Total Functional Expenses$276,473$12,743$0$289,216
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Berardi
Title
President
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Berardi
Formed
1820
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
John Tapinis & Associates Ltd
Address
1000 South Ave STE 104, STATEN ISLAND, NY 10314
Preparer
John G Tapinis Ea
Phone
3472864200
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IRS990/PYProgramServiceRevenueAmt0341415
IRS990/PYRevenuesLessExpensesAmt034533
IRS990/PYSalariesCompEmpBnftPaidAmt064741
IRS990/PYTotalExpensesAmt0339227
IRS990/PYTotalRevenueAmt0373760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265570
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013808000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt013808000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013808000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014393372
IRS990/TotalAssetsEOYAmt014475981
IRS990/TotalAssetsGrp/BOYAmt014393372
IRS990/TotalAssetsGrp/EOYAmt014475981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024760
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014393372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014475981
IRS990/TotalProgramServiceExpensesAmt0276473
IRS990/TotalProgramServiceRevenueAmt0265570
IRS990/TotalRevenueGrp/ExclusionAmt07880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371825
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014393372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014475981
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0918 VICTORY BLVD
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Berardi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER MOUNT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0135579013
ReturnHeader/Filer/PhoneNum07187207020
ReturnHeader/Filer/USAddress/AddressLine1Txt0918 VICTORY BLVD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273192254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN TAPINIS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 South Ave STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum03472864200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G TAPINIS EA
ReturnHeader/ReturnTs02024-03-26T08:29:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berardi
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,475,981
Liabilities
$0
Net assets
$14,475,981
Revenue
$371,825
Expenses
$289,216
Net income
$82,609
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
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