Civic Intelligence

Our Lady of Mount Carmel Society

EIN 22-2297607 • 501(c)4 • Hammonton, NJ

Profile

Our lady of mt. Carmel was founded in 1875 and was established for the public demonstration of devotion to our lady of mt. Carmel with a celebration in her honor during the week of july 16th which includes a carnival & food stand, with net profits to be donated to local charities

1 MT Carmel Lane PO Box 182Hammonton, NJ 08037
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$452,241

Up $110,913 (+32%) from 2020

Liabilities

Down

$50,734

Down $33,786 (-40%) from 2020

Net Assets

Up

$401,507

Up $144,699 (+56%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

Up

$298,520

Up $208,925 (+233%) from 2020

Expenses

Up

$153,817

Up $35,547 (+30%) from 2020

Net Income

Up

$144,703

Up $173,378 (+605%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$452,241
Liabilities$50,734
Net Assets$401,507
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$298,520
Expenses$153,817
Net Income$144,703
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,241
Liabilities
$50,734
Net assets
$401,507
Revenue
$298,520
Expenses
$153,817
Net income
$144,703
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 19, 2022
Return Version
2021v4.2
Gross Receipts
$381,368
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.

Our lady of mt. Carmel was founded in 1875 and was established for the public demonstration of devotion to our lady of mt. Carmel with a celebration in her honor during the week of july 16th which includes a carnival & food stand, with net profits to be donated to local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$232,387$249,325▲ $16,938
Savings and Temporary Cash Investments$72,002$136,768▲ $64,766
Cash and Non-Interest-Bearing Accounts$36,939$66,148▲ $29,209
Total Assets$341,328$452,241▲ $110,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,520$49,334▼ $35,186
Accounts Payable and Accrued Expenses-$1,400-
Total Liabilities$84,520$50,734▼ $33,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,808$401,507▲ $144,699
Total Net Assets Fund Balance$256,808$401,507▲ $144,699
Total Liabilities and Net Assets / Fund Balance$341,328$452,241▲ $110,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,432$63,887$158,319
Land$113,371-$113,371
Other Land Buildings$19,592$65,916$85,508
Equipment$2,577$47,244$49,821
Leasehold Improvements$19,353$4,946$24,299
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Louis J PantalonePresident
Frank ItalianoVice-president
Anthony JacobsAssistant Secretary
Kevin TomaselloCensor
David PantaloneSecretary
David DestefanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,872
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$150,636
All Other Contributions
$30,723
Change in Net Assets
$144,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,745
Grants and Similar Amounts Paid$36,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,852--$34,852
Occupancy-$29,463-$29,463
Depreciation Depletion$8,809--$8,809
Conferences and Meetings-$8,340-$8,340
Insurance$6,855--$6,855
Office Expenses$1,741$4,544-$6,285
Interest$4,433--$4,433
Advertising$3,089--$3,089
Fees for Services Accounting-$1,740-$1,740
Grants to Domestic Individuals$1,220--$1,220
Other Expenses$962--$962
Total Functional Expenses$109,730$44,087$0$153,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Mary of Mt Carmel ParishHammonton, NJ--$24,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,918
Gaming Direct Expenses$13,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$117,149$86,426-$86,426
Total Events$117,149$86,426-$86,426
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board of directors elect new members”

Form 990 governing body review Part VI line 11

“The 990 is presented to the treasurer who then reviews it with the governing body of the organization.”

Governing documents etc available to public Part VI line 19

“The organization makes records available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Lady of Mt Carmel Society
EIN
22-2297607
Address
1 MT CARMEL LANE PO BOX 182, HAMMONTON, NJ 08037

Signing Officer

Name
David Destefano
Title
Treasurer
Phone
6095177927
Signed
2022-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1875
Legal Domicile
Nj
Voting Board Members
47
Independent Board Members
47
Employees
0
Volunteers
10

Preparer

Firm
William H Crescenzo Jr CPA LLC
Address
300 BELLEVUE AVENUE, HAMMONTON, NJ 08037
Preparer
Wm H Crescenzo Jr CPA
Phone
6095678682
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix371 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ELECT NEW MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES RECORDS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06095177927
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LADY OF MT CARMEL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0222297607
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MT CARMEL LANE PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0HAMMONTON
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ReturnHeader/Filer/USAddress/ZIPCd008037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223750684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H CRESCENZO JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 BELLEVUE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008037
ReturnHeader/PreparerPersonGrp/PhoneNum06095678682
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WM H CRESCENZO JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-19T18:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESTEFANO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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