Civic Intelligence

Scotts Mount Carmel Cemetery Inc.

990 • Fiscal year 2011 • EIN 26-3033314

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

6061 Oxford Ave19149
Siviq Scores

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

Liabilities / Assets

99th percentile

1.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$658,076

No earlier filing loaded for comparison.

Net Assets

-$37,384

No earlier filing loaded for comparison.

Liabilities

$695,460

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$53,091

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0-$500KAssets 2011: $658,076Liabilities 2011: $695,460Net Assets 2011: -$37,3842011Assets 2013: $464,360Liabilities 2013: $625,631Net Assets 2013: -$161,2712013Assets 2014: $486,169Liabilities 2014: $625,631Net Assets 2014: -$139,4622014Assets 2015: $489,547Liabilities 2015: $625,631Net Assets 2015: -$136,0842015Assets 2016: $499,455Liabilities 2016: $625,631Net Assets 2016: -$126,1762016Assets 2017: $509,833Liabilities 2017: $625,631Net Assets 2017: -$115,7982017Assets 2018: $526,057Liabilities 2018: $625,631Net Assets 2018: -$99,5742018Assets 2019: $523,863Liabilities 2019: $625,631Net Assets 2019: -$101,7682019Assets 2020: $523,824Liabilities 2020: $625,631Net Assets 2020: -$101,8072020Assets 2021: $544,403Liabilities 2021: $625,631Net Assets 2021: -$81,2282021Assets 2022: $562,767Liabilities 2022: $625,631Net Assets 2022: -$62,8642022Assets 2023: $561,342Liabilities 2023: $625,631Net Assets 2023: -$64,2892023Assets 2024: $533,590Liabilities 2024: $625,631Net Assets 2024: -$92,0412024

Highlighted filing

2011

Assets$658,076
Liabilities$695,460
Net Assets-$37,384

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $53,0912011Revenue 2013: $14,203Expenses 2013: $14,605Net Income 2013: -$4022013Revenue 2014: $48,453Expenses 2014: $26,644Net Income 2014: $21,8092014Revenue 2015: $32,232Expenses 2015: $28,854Net Income 2015: $3,3782015Revenue 2016: $32,464Expenses 2016: $22,557Net Income 2016: $9,9072016Revenue 2017: $70,823Expenses 2017: $60,445Net Income 2017: $10,3782017Revenue 2018: $42,237Expenses 2018: $26,013Net Income 2018: $16,2242018Revenue 2019: $28,820Expenses 2019: $31,014Net Income 2019: -$2,1942019Revenue 2020: $16,735Expenses 2020: $16,774Net Income 2020: -$392020Revenue 2021: $47,123Expenses 2021: $26,544Net Income 2021: $20,5792021Revenue 2022: $49,874Expenses 2022: $31,510Net Income 2022: $18,3642022Revenue 2023: $23,300Expenses 2023: $24,725Net Income 2023: -$1,4252023Revenue 2024: $45,967Expenses 2024: $73,719Net Income 2024: -$27,7522024

Highlighted filing

2011

Revenue-
Expenses$53,091
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$11,253
Mission and Program Overview

Mission

Provide burial areas for members of the jewish faith.

Filing and Contact Details

Filer

EIN
26-3033314
Raw XML Appendix228 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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IRS990/AddressPrincipalOfficerUS/City0PHILA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019149
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY03673
IRS990/CashNonInterestBearing/EOY01999
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IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE BURIAL AREAS FOR MEMBERS OF THE JEWISH FAITH
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ProgramServices01250
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
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IRS990/Form990PartVIISectionA/NamePerson0RICHARD LEVY
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/LandBuildingsEquipmentBasis03498
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0PROVIDE BURIAL AREAS FOR MEMBERS OF
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD LEVY
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY04455
IRS990/NetAssetsOrFundBalancesEOY0-37384
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02116
IRS990/OfficeExpenses/Total02116
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear053091
IRS990/OtherExpenses/Description0GROUNDS
IRS990/OtherExpenses/Description1SUPERVISION
IRS990/OtherExpenses/ProgramServices014725
IRS990/OtherExpenses/ProgramServices135000
IRS990/OtherExpenses/Total014725
IRS990/OtherExpenses/Total135000
IRS990/OtherLiabilities/BOY0695459
IRS990/OtherLiabilities/EOY0695460
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-41838
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue011253
IRS990/RevenuesLessExpensesCY0-41838
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0692743
IRS990/SavingsAndTempCashInvestments/EOY0652579
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03498
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03498
IRS990ScheduleD/OtherLiabilities/Amount0695460
IRS990ScheduleD/OtherLiabilities/Description0PERPETUAL CARE FUND
IRS990ScheduleD/TotalOfAmounts0695460
IRS990ScheduleD/TotalOfBookValueLandBuildings03498
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE 3498. 3498.
IRS990ScheduleO/GeneralExplanation/Explanation2PERTUAL CARE FUND LIABILITY 695461.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0PHILA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019149
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD LEVY
IRS990/TheBooksAreInCareOf/TelephoneNumber02155351530
IRS990/TotalAssets/BOY0699914
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear053091
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011253
IRS990/TotalRevenue/TotalRevenueColumn011253
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY04455
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263033314
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT CARMEL CEMETERY
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone02155351535
ReturnHeader/Filer/USAddress/AddressLine106061 OXFORD AVE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
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ReturnHeader/Filer/USAddress/ZIPCode019149
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0RICHARD LEVY
ReturnHeader/Officer/Phone02155351535
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARTHUR ELWOOD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102322 SOUTH STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019146
ReturnHeader/Preparer/Name0ARTHUR D ELWOOD CPA
ReturnHeader/Preparer/Phone08564297733
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-31T10:23:13-07:00

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Filings