Civic Intelligence

Sacred Heart-Our Lady of Mt. Carmel Shrine Inc.

990EZ • Fiscal year 2013 • EIN 14-1794908

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
442 Fairview Ave12534

(518) 828-8775

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2013 filings • NTEE X • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • NTEE X • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$176,237

Up $7,829 (+4.6%) from 2012

Net Assets

$164,910

No earlier filing loaded for comparison.

Liabilities

Up

$11,327

Up $11,327 from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$42,583

Up $2,165 (+5.4%) from 2012

Expenses

Up

$28,158

Up $8,742 (+45%) from 2012

Net Income

Down

$14,425

Down $6,577 (-31%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $147,406Liabilities 2011: $02011Assets 2012: $168,408Liabilities 2012: $02012Assets 2013: $176,237Liabilities 2013: $11,327Net Assets 2013: $164,9102013Assets 2014: $180,812Liabilities 2014: $5,088Net Assets 2014: $175,7242014Assets 2015: $201,535Net Assets 2015: $201,5352015Assets 2016: $208,837Liabilities 2016: $02016Assets 2017: $145,724Liabilities 2017: $02017Assets 2018: $138,615Net Assets 2018: $138,6152018Assets 2019: $129,472Net Assets 2019: $129,4722019Assets 2020: $158,667Net Assets 2020: $158,6672020Assets 2021: $175,153Net Assets 2021: $175,1532021Assets 2022: $178,759Net Assets 2022: $178,7592022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $396,3542024

Highlighted filing

2013

Assets$176,237
Liabilities$11,327
Net Assets$164,910
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0Revenue 2011: $29,411Expenses 2011: $20,438Net Income 2011: $8,9732011Revenue 2012: $40,418Expenses 2012: $19,416Net Income 2012: $21,0022012Revenue 2013: $42,583Expenses 2013: $28,158Net Income 2013: $14,4252013Revenue 2014: $39,022Expenses 2014: $28,208Net Income 2014: $10,8142014Revenue 2015: $38,948Expenses 2015: $13,137Net Income 2015: $25,8112015Revenue 2016: $32,705Expenses 2016: $25,403Net Income 2016: $7,3022016Revenue 2017: $31,891Expenses 2017: $30,213Net Income 2017: $1,6782017Revenue 2018: $33,067Expenses 2018: $25,726Net Income 2018: $7,3412018Revenue 2019: $33,707Expenses 2019: $20,272Net Income 2019: $13,4352019Revenue 2020: $35,224Expenses 2020: $24,665Net Income 2020: $10,5592020Revenue 2021: $51,356Expenses 2021: $34,775Net Income 2021: $16,5812021Revenue 2022: $87,260Expenses 2022: $42,228Net Income 2022: $45,0322022Revenue 2023: $149,412Expenses 2023: $47,696Net Income 2023: $101,7162023Revenue 2024: $107,812Expenses 2024: $52,836Net Income 2024: $54,9762024

Highlighted filing

2013

Revenue$42,583
Expenses$28,158
Net Income$14,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$43,202
Mission and Program Overview

Mission

RELIGIOUS MASSES

Program Services

DescriptionGrantsExpenses
PROMOTE CHRISTIAN VALUES, TRADITIONAL CATHOLIC RELIGION--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN PORRECAPres-$0--
DOMINIC FIORILLOVP-$0--
WILLIAM FISHERSec'Y-$0--
CAROL CIANCETTAFinancial Sec'Y-$0--
PHYLLIS BRABENDERTreas.-$0--
WILLIAM FISHERProcurator-$0--
ALICE CORDATODirector-$0--
DORIS MOOREDirector-$0--
LARRY PORRECASgt At Arms-$0--
EDWARD KONOWDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,691$17,691-$17,691
Total Events$17,691$17,691$7,817$9,874
Filing and Contact Details

Filer

EIN
14-1794908
Phone
5188288775

Signing Officer

Name
Phyllis Brabender
Title
Treasurer
Phone
5188288775
Signed
2014-05-02

Preparer

Preparer
Eva Oleary
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Candles, fuel memorial, mortgage donations 2636. Poor box & misc 243. Misc donations co-op pews unused mass”

Form 990EZ, Part I, Line 16

“Mass expense 6075. Insurance 2559. Taxes 516. Service fees 48. Landscaping, snow removal & mowing 2632. Donations 900. Mortgage interest 642. Repairs & maintenance 6893. Office expense 2878.”

Form 990EZ, Part II, Line 26

“MORTGAGE 17923. 11327.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS BRABENDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188283228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10192 HARRY HOWARD AVE APT 32
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176237
IRS990EZ/FundraisingGrossIncomeAmt017691
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010000
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164910
IRS990EZ/OccupancyRentUtltsAndMaintAmt04834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN PORRECA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOMINIC FIORILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL CIANCETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS BRABENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE CORDATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DORIS MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY PORRECA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EDWARD KONOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROCURATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023143
IRS990EZ/OtherRevenueTotalAmt02879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MASSES
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CHRISTIAN VALUES, TRADITIONAL CATHOLIC RELIGION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010619
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt017691
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017923
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028158
IRS990EZ/TotalRevenueAmt042583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07817
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017691
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BAKE SALES DINNERS FRIED DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09874
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDLES, FUEL MEMORIAL, MORTGAGE DONATIONS 2636. POOR BOX & MISC 243. MISC DONATIONS CO-OP PEWS UNUSED MASS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASS EXPENSE 6075. INSURANCE 2559. TAXES 516. SERVICE FEES 48. LANDSCAPING, SNOW REMOVAL & MOWING 2632. DONATIONS 900. MORTGAGE INTEREST 642. REPAIRS & MAINTENANCE 6893. OFFICE EXPENSE 2878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE 17923. 11327.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS BRABENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188288775
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SACRED HEART OUR LADY OF MT CARMEL SHRINE INC
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0141794908
ReturnHeader/Filer/PhoneNum05188288775
ReturnHeader/Filer/USAddress/AddressLine10442 FAIRVIEW AVE
ReturnHeader/Filer/USAddress/City0HUDSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLWELL TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1086 HEALY BLVD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125341511
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA OLEARY
ReturnHeader/ReturnTs02014-05-05T10:47:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,237
Liabilities
$11,327
Net assets
$164,910
Revenue
$42,583
Expenses
$28,158
Net income
$14,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$3.96$1.08$0.53$0.55
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.49$0.48$1.02
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.87$0.42$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.51$0.35$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$0.35$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.34$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.33$0.26$0.07
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$0.32$0.30$0.02
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$0.33$0.25$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.39$0.13$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.39$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$0.43$0.28$0.14
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$0.40$0.19$0.21
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.29$0.20$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits