Civic Intelligence

Silver Mount Cemetery Association

990 • Fiscal year 2013 • EIN 13-5579013

Nov 01, 2012 to Oct 31, 2013

Staten Island, NY
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

34th percentile

-0.3%

Higher net margin than 34% 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

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$14,285,426

Down $13,731 (-0.1%) from 2012

Net Assets

Down

$14,285,086

Down $13,996 (-0.1%) from 2012

Liabilities

Up

$340

Up $265 (+353%) from 2012

Revenue

$266,685

No earlier filing loaded for comparison.

Expenses

Down

$267,374

Down $9,352 (-3.4%) from 2012

Net Income

-$689

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 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: $276,7262012Revenue 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

2013

Revenue$266,685
Expenses$267,374
Net Income-$689
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings