Civic Intelligence

St Mary'S Immaculate Conception Cemetery and Chapel

990 • Fiscal year 2012 • EIN 04-2772307

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
29 Barker Street01841
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.27x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-2.8%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,627,053

Down $104,042 (-2.8%) from 2011

Net Assets

Down

$2,634,498

Down $55,317 (-2.1%) from 2011

Liabilities

Down

$992,555

Down $48,725 (-4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$730,439

Up $38,455 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,731,095Liabilities 2011: $1,041,280Net Assets 2011: $2,689,8152011Assets 2012: $3,627,053Liabilities 2012: $992,555Net Assets 2012: $2,634,4982012Assets 2013: $3,955,595Liabilities 2013: $1,069,701Net Assets 2013: $2,885,8942013Assets 2014: $4,224,624Liabilities 2014: $1,070,038Net Assets 2014: $3,154,5862014Assets 2015: $4,156,496Liabilities 2015: $1,022,078Net Assets 2015: $3,134,4182015Assets 2016: $3,983,843Liabilities 2016: $988,230Net Assets 2016: $2,995,6132016Assets 2017: $4,265,334Liabilities 2017: $986,177Net Assets 2017: $3,279,1572017Assets 2018: $4,506,135Liabilities 2018: $1,004,718Net Assets 2018: $3,501,4172018Assets 2019: $4,577,424Liabilities 2019: $958,772Net Assets 2019: $3,618,6522019Assets 2020: $4,612,081Liabilities 2020: $880,577Net Assets 2020: $3,731,5042020Assets 2021: $5,390,539Liabilities 2021: $801,778Net Assets 2021: $4,588,7612021Assets 2022: $5,090,124Liabilities 2022: $1,343,309Net Assets 2022: $3,746,8152022Assets 2023: $5,216,013Liabilities 2023: $1,334,815Net Assets 2023: $3,881,1982023Assets 2024: $5,500,116Liabilities 2024: $1,274,385Net Assets 2024: $4,225,7312024Assets 2025: $5,775,056Liabilities 2025: $1,234,993Net Assets 2025: $4,540,0632025

Highlighted filing

2012

Assets$3,627,053
Liabilities$992,555
Net Assets$2,634,498
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $691,9842011Expenses 2012: $730,4392012Revenue 2013: $856,356Expenses 2013: $739,947Net Income 2013: $116,4092013Revenue 2014: $811,157Expenses 2014: $778,668Net Income 2014: $32,4892014Revenue 2015: $841,353Expenses 2015: $804,705Net Income 2015: $36,6482015Revenue 2016: $855,807Expenses 2016: $771,701Net Income 2016: $84,1062016Revenue 2017: $873,248Expenses 2017: $813,472Net Income 2017: $59,7762017Revenue 2018: $909,834Expenses 2018: $789,487Net Income 2018: $120,3472018Revenue 2019: $981,759Expenses 2019: $842,092Net Income 2019: $139,6672019Revenue 2020: $1,048,618Expenses 2020: $873,550Net Income 2020: $175,0682020Revenue 2021: $1,012,174Expenses 2021: $956,987Net Income 2021: $55,1872021Revenue 2022: $998,593Expenses 2022: $989,265Net Income 2022: $9,3282022Revenue 2023: $915,908Expenses 2023: $944,729Net Income 2023: -$28,8212023Revenue 2024: $901,501Expenses 2024: $879,855Net Income 2024: $21,6462024Revenue 2025: $1,061,417Expenses 2025: $929,282Net Income 2025: $132,1352025

Highlighted filing

2012

Revenue-
Expenses$730,439
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Gross Receipts
$915,549
Mission and Program Overview

Mission

Operation of a cemetery and mausoleum.

Filing and Contact Details

Filer

EIN
04-2772307
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income Taxes: The Corporation is exempt from federal income tax in accordance with Section 501(c)(13) of the Internal Revenue Code. The Corporation is also exempt from state income tax in accordance with the provisions of Massachusetts General Laws, Chapter 63, Section 30(1). The Corporation has adopted the provisions of Accounting for Uncertainty in Income Taxes. The Corporation has not identified any material uncertain tax positions as a result of the implementation of this accounting principle as management and the board of directors feel that the tax positions taken are supported by unambiguous tax laws. As such, there are no interest and penalties related to uncertain tax positions recognized in the statement of activities included with these financial statements. Management and the board of directors do not feel that their assessment of uncertain tax positions will change in the next twelve months. . In the normal course of business, the Corporation is subject to examinations by taxing authorities. With few exceptions, the Corporation is no longer subject to Federal or Massachusetts income tax examiniations for years before 2008. At June 30, 2012, the Corporation is not under examination by any taxing authority.
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IRS990ScheduleO/GeneralExplanation/Explanation0The executive director and bookkeeper review the return and then the president reviews and signs it for filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Copies of the Form 990 is available upon written request at the organization's main office.
IRS990ScheduleO/GeneralExplanation/Explanation2Net unrealized losses on investments: -116,123.
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02353076
IRS990/TemporarilyRestrictedNetAssets/EOY02298440
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1029 Barker Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Lawrence
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001841
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10James M Jacobs
IRS990/TheBooksAreInCareOf/TelephoneNumber09786828181
IRS990/TotalAssets/BOY03731095

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,627,053
Liabilities
$992,555
Net assets
$2,634,498
Revenue
-
Expenses
$730,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.23$4.54$1.06$0.93$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.50$1.27$4.23$0.90$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.22$1.33$3.88$0.92$0.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$1.34$3.75$1.00$0.99$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.80$4.59$1.01$0.96$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.88$3.73$1.05$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.96$3.62$0.98$0.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.00$3.50$0.91$0.79$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.99$3.28$0.87$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.99$3.00$0.86$0.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.02$3.13$0.84$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.07$3.15$0.81$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.07$2.89$0.86$0.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.99$2.63$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.04$2.69$0.69