Civic Intelligence

Our Lady of Assumption

EIN 82-4979385 • 501(c)3 • Hammonton, NJ

Profile

Organized exclusively for charitable and religious purposes,making distributions to the local parish, schools andcommunity organizations

1191 Moss Mill RoadHammonton, NJ 08037

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-7.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$206,755

Down $2,357 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$206,755

Down $2,357 (-1.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$94,234

Up $7,853 (+9.1%) from 2023

Expenses

Up

$96,591

Up $5,242 (+5.7%) from 2023

Net Income

Up

-$2,357

Up $2,611 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2018: $96,233Liabilities 2018: $0Net Assets 2018: $96,2332018Assets 2019: $138,528Liabilities 2019: $0Net Assets 2019: $138,5282019Assets 2020: $135,718Liabilities 2020: $0Net Assets 2020: $135,7182020Assets 2021: $191,785Liabilities 2021: $0Net Assets 2021: $191,7852021Assets 2022: $214,080Liabilities 2022: $0Net Assets 2022: $214,0802022Assets 2023: $209,112Liabilities 2023: $0Net Assets 2023: $209,1122023Assets 2024: $206,755Liabilities 2024: $0Net Assets 2024: $206,7552024

Highlighted filing

2024

Assets$206,755
Liabilities$0
Net Assets$206,755
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $170,789Expenses 2018: $74,556Net Income 2018: $96,2332018Revenue 2019: $103,344Expenses 2019: $61,049Net Income 2019: $42,2952019Revenue 2020: $0Expenses 2020: $2,810Net Income 2020: -$2,8102020Revenue 2021: $128,726Expenses 2021: $72,659Net Income 2021: $56,0672021Revenue 2022: $93,032Expenses 2022: $70,737Net Income 2022: $22,2952022Revenue 2023: $86,381Expenses 2023: $91,349Net Income 2023: -$4,9682023Revenue 2024: $94,234Expenses 2024: $96,591Net Income 2024: -$2,3572024

Highlighted filing

2024

Revenue$94,234
Expenses$96,591
Net Income-$2,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,755
Liabilities
$0
Net assets
$206,755
Revenue
$94,234
Expenses
$96,591
Net income
-$2,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.94$0.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.86$0.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.93$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.29$0.73$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.03$0.61$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.71$0.75$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 25, 2025
Return Version
2024v5.0
Gross Receipts
$94,234
Mission and Program Overview

Mission

Organized exclusively for charitable and religious purposes, including making distributions to local parish, schools and community organizations.

Organized exclusively for charitable and religious purposes,making distributions to the local parish, schools andcommunity organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,637$152,236▼ $50,401
Cash and Non-Interest-Bearing Accounts-$48,044-
Land, Buildings, and Equipment, Net$6,475$6,475→ $0
Total Assets$209,112$206,755▼ $2,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,112$206,755▼ $2,357
Total Net Assets Fund Balance$209,112$206,755▼ $2,357
Total Liabilities and Net Assets / Fund Balance$209,112$206,755▼ $2,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,475$1,252$7,727
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe MazzaVice President
Christ SalvatoreTrustee
Frank MazzaTrustee
Joe Mazza JrTrustee
Ralph SilipenaTrustee
Lou CarusoAdvocate
Mike PerrottaCommunity Outreach
Mike PerrottaHistorian
Donald FredericoSecretary
Mike WorrellSergent-Arms
Donald FredericoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,445
Investment Income
$789
Other Revenue
$0
Change in Net Assets
$-2,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,691
Grants and Similar Amounts Paid$8,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,900--$8,900
Office Expenses$8,361--$8,361
Other Expenses$6,795--$6,795
Advertising$3,119--$3,119
All Other Expenses$2,149--$2,149
Depreciation Depletion$2,086--$2,086
Insurance$1,944--$1,944
Fees for Services Accounting$410--$410
Total Functional Expenses$96,591$0$0$96,591
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed 990 is taken to the governing body for review. Any questions or changes to 990 are communocated to the accountant. Any changes are completed on a 1040X”

Governing documents etc available to public Part VI line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Our Lady of Assumption
EIN
82-4979385
In Care Of
% Donald Frederico
Phone
6095614110
Address
1191 Moss Mill Road, Hammonton, NJ 08037

Signing Officer

Name
Donald Frederico
Title
Treasurer
Phone
6095614110
Signed
2025-01-25
Discuss with paid preparer
No

Organization Details

Formed
1898
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
V and V Associates LLC
Address
P O Box 18, Somers Point, NJ 08244
Preparer
Michael Marandino
Phone
6095458541
Supplemental Narrative

Additional Explanations

General explanation attachment

“990 Part VIII Line 2A. Income is from the sale of food and beverages from the Mount Carmel Festival held the week of July 16th.”

Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt10Sergent-Arms
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 is taken to the governing body for review. Any questions or changes to 990 are communocated to the accountant. Any changes are completed on a 1040X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Part VIII Line 2A. Income is from the sale of food and beverages from the Mount Carmel Festival held the week of July 16th.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD FREDERICO
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ReturnHeader/Filer/InCareOfNm0% Donald Frederico
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ReturnHeader/ReturnTs02025-01-23T18:34:00-05:00
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ReturnHeader/TaxPeriodEndDt02024-12-31
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