Civic Intelligence

Our Lady of Mount Carmel Society

990 • Fiscal year 2013 • EIN 22-2297607

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profile
1 MT Carmel Lane PO Box 18208037-0182

(609) 561-4818

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$249,347

Down $3,993 (-1.6%) from 2012

Net Assets

Down

$249,347

Down $3,993 (-1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$160,784

Up $936 (+0.6%) from 2012

Expenses

Up

$164,780

Up $4,780 (+3.0%) from 2012

Net Income

Down

-$3,996

Down $3,844 (-2529%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $263,283Liabilities 2010: $02010Assets 2011: $253,489Liabilities 2011: $0Net Assets 2011: $253,4892011Assets 2012: $253,340Liabilities 2012: $0Net Assets 2012: $253,3402012Assets 2013: $249,347Liabilities 2013: $0Net Assets 2013: $249,3472013Assets 2014: $263,586Liabilities 2014: $0Net Assets 2014: $263,5862014Assets 2015: $280,093Liabilities 2015: $46,247Net Assets 2015: $233,8462015Assets 2016: $277,572Liabilities 2016: $40,894Net Assets 2016: $236,6782016Assets 2017: $320,850Liabilities 2017: $73,052Net Assets 2017: $247,7982017Assets 2018: $331,162Liabilities 2018: $62,848Net Assets 2018: $268,3142018Assets 2019: $385,746Liabilities 2019: $100,263Net Assets 2019: $285,4832019Assets 2020: $341,328Liabilities 2020: $84,520Net Assets 2020: $256,8082020Assets 2021: $452,241Liabilities 2021: $50,734Net Assets 2021: $401,5072021

Highlighted filing

2013

Assets$249,347
Liabilities$0
Net Assets$249,347
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $67,016Expenses 2010: $77,314Net Income 2010: -$10,2982010Expenses 2011: $202,3362011Revenue 2012: $159,848Expenses 2012: $160,000Net Income 2012: -$1522012Revenue 2013: $160,784Expenses 2013: $164,780Net Income 2013: -$3,9962013Revenue 2014: $164,372Expenses 2014: $150,133Net Income 2014: $14,2392014Revenue 2015: $167,549Expenses 2015: $197,289Net Income 2015: -$29,7402015Revenue 2016: $174,262Expenses 2016: $171,434Net Income 2016: $2,8282016Revenue 2017: $186,351Expenses 2017: $175,232Net Income 2017: $11,1192017Revenue 2018: $205,201Expenses 2018: $184,685Net Income 2018: $20,5162018Revenue 2019: $237,559Expenses 2019: $220,390Net Income 2019: $17,1692019Revenue 2020: $89,595Expenses 2020: $118,270Net Income 2020: -$28,6752020Revenue 2021: $298,520Expenses 2021: $153,817Net Income 2021: $144,7032021

Highlighted filing

2013

Revenue$160,784
Expenses$164,780
Net Income-$3,996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$201,814
Mission and Program Overview

Mission

Our lady of mount carmel society was founded in 1875 and was established for the public demonstration of devotion to our lady of mount carmel through perpetualizing an annual procession and celebration in her honor during the week of july 16th; to promote and foster the religious themes of the society and promote, foster, and contribute toward brotherhood, fellowship and harmony with fellow members as well as the entire community; to develope productive and effedcive society goals, efforts, and fundraising programs to maintain the tradition upon which the society was founded. The net proceeds from fundraising will be donated to the local churches, local schools, community civic organizaitons, athletic leagues, and other charitable organizations and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,738$168,467▼ $2,271
Savings and Temporary Cash Investments$61,528$55,459▼ $6,069
Cash and Non-Interest-Bearing Accounts$21,074$25,421▲ $4,347
Total Assets$253,340$249,347▼ $3,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$253,340$249,347▼ $3,993
Total Net Assets Fund Balance$253,340$249,347▼ $3,993
Total Liabilities and Net Assets / Fund Balance$253,340$249,347▼ $3,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,210$101,103$151,313
Land$113,371-$113,371
Leasehold Improvements$1,533$2,492$4,025
Buildings$3,353$326$3,679
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Louis J PantalonePresident
Anthony JacobsAssistant Se
Kevin P TomaselloCensor
Fr Joseph CapellaChaplain
David PantaloneSecretary
David DestefanoTreasurer
Frank ItalianoVice Pesiden
Revenue and Support

Revenue Composition

Contributions and Grants
$30,734
Program Service Revenue
$62,135
Investment Income
$27
Other Revenue
$67,888
All Other Contributions
$30,285
Change in Net Assets
$-3,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,540
Grants and Similar Amounts Paid$42,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,640--$41,640
Occupancy-$29,230-$29,230
Conferences and Meetings$16,841--$16,841
Office Expenses$1,050$7,409-$8,459
Insurance$5,538--$5,538
Other Expenses$4,538--$4,538
Depreciation Depletion-$3,873-$3,873
Advertising$3,830--$3,830
All Other Expenses$3,518--$3,518
Fees for Services Accounting-$2,975-$2,975
Grants to Domestic Individuals$600--$600
Total Functional Expenses$121,293$43,487$0$164,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2902283---$25,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 9

“Fr. Joseph capella our lady of guadalupe church stratford, nj 08084”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-2297607
Phone
6095614818

Signing Officer

Name
David Destefano
Title
Treasurer
Phone
6095614818
Signed
2014-10-28

Organization Details

Voting Board Members
47
Independent Board Members
47
Employees
0

Preparer

Preparer
William H Crescenzo Jr CPA
Phone
6095678682
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our lady of mount carmel society was founded in 1875 and was established for the public demonstration of devotion to our lady of mount carmel through perpetualizing an annual procession and celebration in her honor during the week of july 16th; to promote and foster the religious themes of the society and promote, foster, and contribute toward brotherhood, fellowship and harmony with fellow members as well as the entire community; to develope productive and effedcive society goals, efforts, and fundraising programs to maintain the tradition upon which the society was founded. The net proceeds from fundraising will be donated to the local churches, local schools, community civic organizaitons, athletic leagues, and other charitable organizations and individuals.”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix324 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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IRS990ScheduleI/RecipientTable/USAddress/State0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode008037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR LADY OF MOUNT CARMEL SOCIETY WAS FOUNDED IN 1875 AND WAS ESTABLISHED FOR THE PUBLIC DEMONSTRATION OF DEVOTION TO OUR LADY OF MOUNT CARMEL THROUGH PERPETUALIZING AN ANNUAL PROCESSION AND CELEBRATION IN HER HONOR DURING THE WEEK OF JULY 16TH; TO PROMOTE AND FOSTER THE RELIGIOUS THEMES OF THE SOCIETY AND PROMOTE, FOSTER, AND CONTRIBUTE TOWARD BROTHERHOOD, FELLOWSHIP AND HARMONY WITH FELLOW MEMBERS AS WELL AS THE ENTIRE COMMUNITY; TO DEVELOPE PRODUCTIVE AND EFFEDCIVE SOCIETY GOALS, EFFORTS, AND FUNDRAISING PROGRAMS TO MAINTAIN THE TRADITION UPON WHICH THE SOCIETY WAS FOUNDED. THE NET PROCEEDS FROM FUNDRAISING WILL BE DONATED TO THE LOCAL CHURCHES, LOCAL SCHOOLS, COMMUNITY CIVIC ORGANIZAITONS, ATHLETIC LEAGUES, AND OTHER CHARITABLE ORGANIZATIONS AND INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FR. JOSEPH CAPELLA OUR LADY OF GUADALUPE CHURCH STRATFORD, NJ 08084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253340
IRS990/TotalAssetsEOYAmt0249347
IRS990/TotalAssetsGrp/BOYAmt0253340
IRS990/TotalAssetsGrp/EOYAmt0249347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249347
IRS990/TotalProgramServiceExpensesAmt0121293
IRS990/TotalProgramServiceRevenueAmt062135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249347
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249347
IRS990/VotingMembersGoverningBodyCnt047
IRS990/VotingMembersIndependentCnt047
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095614818
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR LADY OF MOUNT CARMEL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0222297607
ReturnHeader/Filer/PhoneNum06095614818
ReturnHeader/Filer/USAddress/AddressLine101 MT CARMEL LANE PO BOX 182
ReturnHeader/Filer/USAddress/City0HAMMONTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0080370182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223750684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WM H CRESCENZO JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 BELLEVUE AVENUE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HAMMONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008037
ReturnHeader/PreparerPersonGrp/PhoneNum06095678682
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H CRESCENZO JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-03T09:27:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,347
Liabilities
$0
Net assets
$249,347
Revenue
$160,784
Expenses
$164,780
Net income
-$3,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.51$4.02$2.99$1.54$1.45
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.85$2.57$0.90$1.18$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.86$1.00$2.85$2.38$2.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.63$2.68$2.05$1.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.73$2.48$1.86$1.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.41$2.37$1.74$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.46$2.34$1.68$1.97$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.64$1.50$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.61$1.65$0.04
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$1.60$1.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.02
2010Summary only. Only limited summary data is available for this year.$2.63$0.00$0.67$0.77$0.10