Civic Intelligence

St Mary'S Immaculate Conception Cemetery and Chapel

990 • Fiscal year 2013 • EIN 04-2772307

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

Organization ProfileN/A
29 Barker StreetMethuen, MA 01841
Siviq Scores

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

Liabilities / Assets

91st percentile

0.27x

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

14%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

9.1%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,955,595

Up $328,542 (+9.1%) from 2012

Net Assets

Up

$2,885,894

Up $251,396 (+9.5%) from 2012

Liabilities

Up

$1,069,701

Up $77,146 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

$856,356

No earlier filing loaded for comparison.

Expenses

Up

$739,947

Up $9,508 (+1.3%) from 2012

Net Income

$116,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$3,955,595
Liabilities$1,069,701
Net Assets$2,885,894
Open 2013 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

2013

Revenue$856,356
Expenses$739,947
Net Income$116,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$1,005,603
Mission and Program Overview

Mission

Operation of a cemetery and mausoleum.

Filing and Contact Details

Filer

EIN
04-2772307
Raw XML AppendixShowing 400 of 454 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/TotalAssetsBOY03627053
IRS990/TotalAssets/EOY03955595
IRS990/TotalAssetsEOY03955595
IRS990/TotalCompGT150K00
IRS990/TotalContributions030331
IRS990/TotalExpensesCurrentYear0739947
IRS990/TotalExpensesPriorYear0730439
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0237954
IRS990/TotalFunctionalExpenses/ProgramServices0501993
IRS990/TotalFunctionalExpenses/Total0739947
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0992555
IRS990/TotalLiabilitiesBOY0992555
IRS990/TotalLiabilities/EOY01069701
IRS990/TotalLiabilitiesEOY01069701
IRS990/TotalLiabNetAssetsFundBalances/BOY03627053
IRS990/TotalLiabNetAssetsFundBalances/EOY03955595
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02634498

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,955,595
Liabilities
$1,069,701
Net assets
$2,885,894
Revenue
$856,356
Expenses
$739,947
Net income
$116,409
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