Civic Intelligence

Mt. Carmel Cemetery Co

990EZ • Fiscal year 2018 • EIN 23-6296902

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileN/A
CO Michael Dormer 404 S Vine StreeMount Carmel, PA 17851

(570) 339-2188

Siviq Scores

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

Liabilities / Assets

91st percentile

0.11x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.99x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$447,332

Down $342 (-0.1%) from 2017

Net Assets

Up

$397,498

Up $546 (+0.1%) from 2017

Liabilities

Down

$49,834

Down $888 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Down

$50,380

Down $3,732 (-6.9%) from 2017

Expenses

Down

$49,834

Down $9,364 (-16%) from 2017

Net Income

Up

$546

Up $5,632 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2016: $452,760Liabilities 2016: $50,722Net Assets 2016: $402,0382016Assets 2017: $447,674Liabilities 2017: $50,722Net Assets 2017: $396,9522017Assets 2018: $447,332Liabilities 2018: $49,834Net Assets 2018: $397,4982018Assets 2019: $449,096Liabilities 2019: $56,877Net Assets 2019: $392,2192019Assets 2020: $460,117Liabilities 2020: $56,058Net Assets 2020: $404,0592020Assets 2021: $464,176Liabilities 2021: $59,092Net Assets 2021: $405,0842021Assets 2022: $454,956Liabilities 2022: $52,083Net Assets 2022: $402,8732022Assets 2023: $463,545Liabilities 2023: $57,635Net Assets 2023: $405,9102023Assets 2024: $441,299Liabilities 2024: $56,908Net Assets 2024: $384,3912024Assets 2025: $468,009Liabilities 2025: $56,837Net Assets 2025: $411,1722025

Highlighted filing

2018

Assets$447,332
Liabilities$49,834
Net Assets$397,498
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $65,928Expenses 2016: $50,722Net Income 2016: $15,2062016Revenue 2017: $54,112Expenses 2017: $59,198Net Income 2017: -$5,0862017Revenue 2018: $50,380Expenses 2018: $49,834Net Income 2018: $5462018Revenue 2019: $51,598Expenses 2019: $56,877Net Income 2019: -$5,2792019Revenue 2020: $67,898Expenses 2020: $56,058Net Income 2020: $11,8402020Revenue 2021: $60,117Expenses 2021: $59,092Net Income 2021: $1,0252021Revenue 2022: $49,872Expenses 2022: $52,083Net Income 2022: -$2,2112022Revenue 2023: $60,672Expenses 2023: $57,635Net Income 2023: $3,0372023Revenue 2024: $62,361Expenses 2024: $56,442Net Income 2024: $5,9192024Revenue 2025: $70,619Expenses 2025: $43,838Net Income 2025: $26,7812025

Highlighted filing

2018

Revenue$50,380
Expenses$49,834
Net Income$546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$50,380
Mission and Program Overview

Mission

Cemetery burials & perpetual care

Used for cemetery burials

Program Services

DescriptionGrantsExpenses
USED FOR CEMETERY BURIALS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DORMERSec TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mt Carmel Cemetery Co
EIN
23-6296902
Address
CO MICHAEL DORMER 404 S VINE STREE, Mount Carmel, PA 17851

Signing Officer

Name
Michael Dormer
Title
Sec Treasurer
Phone
5703392188
Signed
2019-05-03
Discuss with paid preparer
No

Preparer

Firm
gardaccounting
Address
11248stateroute61, Mount Carmel, PA 17851
Preparer
nicholasgard
Phone
5703392190
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAXES ETC. 1,940”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 50,722 49,834”

Raw XML Appendix98 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/PersonNm0MICHAEL DORMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05703392188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 S VINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0363423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0363081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015734
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0447674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447332
IRS990EZ/GrossReceiptsAmt050380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt084251
IRS990EZ/LandAndBuildingsGrp/EOYAmt084251
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397498
IRS990EZ/OccupancyRentUtltsAndMaintAmt025947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DORMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01940
IRS990EZ/PrimaryExemptPurposeTxt0USED FOR CEMETERY BURIALS
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt050372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USED FOR CEMETERY BURIALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05798
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049834
IRS990EZ/TotalRevenueAmt050380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES ETC. 1,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER LIABILITIES 50,722 49,834
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DORMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703392188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT CARMEL CEMETERY CO
ReturnHeader/Filer/BusinessNameControlTxt0MTCA
ReturnHeader/Filer/EIN0236296902
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MICHAEL DORMER 404 S VINE STREE
ReturnHeader/Filer/USAddress/CityNm0Mount Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEC54D83EE510D271C5766DE39925A2C4120CCED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEC54D83EE510D271C5766DE39925A2C4120CCED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02395672019127ygatwkd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.181.210.138
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm011:36:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0gardaccounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011248stateroute61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017851
ReturnHeader/PreparerPersonGrp/PhoneNum05703392190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0nicholasgard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T11:52:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,332
Liabilities
$49,834
Net assets
$397,498
Revenue
$50,380
Expenses
$49,834
Net income
$546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.57$4.11$0.71$0.44$0.27
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.57$3.84$0.62$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.58$4.06$0.61$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.52$4.03$0.50$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.59$4.05$0.60$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.56$4.04$0.68$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.57$3.92$0.52$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.50$3.97$0.50$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.51$3.97$0.54$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.51$4.02$0.66$0.51$0.15