Civic Intelligence

St Mary'S Immaculate Conception Cemetery and Chapel

990 • Fiscal year 2020 • EIN 04-2772307

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

Organization ProfileN/A
29 Barker StreetLawrence, MA 01841

(978) 682-8181

Siviq Scores

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

Liabilities / Assets

90th percentile

0.19x

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

17%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$93,561

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

0.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

6.8%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,612,081

Up $34,657 (+0.8%) from 2019

Net Assets

Up

$3,731,504

Up $112,852 (+3.1%) from 2019

Liabilities

Down

$880,577

Down $78,195 (-8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

Up

$1,048,618

Up $66,859 (+6.8%) from 2019

Expenses

Up

$873,550

Up $31,458 (+3.7%) from 2019

Net Income

Up

$175,068

Up $35,401 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$4,612,081
Liabilities$880,577
Net Assets$3,731,504
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$1,048,618
Expenses$873,550
Net Income$175,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.1
Gross Receipts
$1,204,132
Mission and Program Overview

Mission

Operation of a cemetery and mausoleum.

Operation of a cemetery & mausoleum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,955,221$2,983,589▲ $28,368
Savings and Temporary Cash Investments$778,782$835,001▲ $56,219
Inventories for Sale or Use$481,735$435,551▼ $46,184
Land, Buildings, and Equipment, Net$221,674$219,534▼ $2,140
Accounts Receivable$59,511$56,456▼ $3,055
Prepaid Expenses and Deferred Charges$9,936$14,070▲ $4,134
Total Assets$4,577,424$4,612,081▲ $34,657
Other Assets Total$70,565$67,880▼ $2,685
Liabilities
Other Liabilities$446,050$450,291▲ $4,241
Mortgage Notes Payable Secured by Investment Property$426,245$369,049▼ $57,196
Accounts Payable and Accrued Expenses$78,030$54,336▼ $23,694
Deferred Revenue$8,447$6,901▼ $1,546
Total Liabilities$958,772$880,577▼ $78,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,001,918$3,017,457▲ $15,539
Net Assets Without Donor Restrictions$616,734$714,047▲ $97,313
Total Net Assets Fund Balance$3,618,652$3,731,504▲ $112,852
Total Liabilities and Net Assets / Fund Balance$4,577,424$4,612,081▲ $34,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,331$232,026$401,357
Equipment$35,618$324,008$359,626
Other Land Buildings$14,585$173,460$188,045
Other Securities$2,983,589--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M JacobsExecutive DirectorFT$65,810$27,751$93,561

Board Members and Trustees

NameTitle
Rev Israel J RodriguezPresident - Treasurer
Atty Matthew CaffreyDirector Minimum
Atty Wendy Y EstrellaDirector Minimum
Criag GibsonDirector Minimum
Joanne CastiglioneDirector Minimum
Revenue and Support

Revenue Composition

Contributions and Grants
$591
Program Service Revenue
$644,496
Investment Income
$112,747
Other Revenue
$290,784
All Other Contributions
$591
Change in Net Assets
$175,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,585
Total Revenue per Audited Statements
$1,134,203
Total Revenue per Form 990
$1,048,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,218
Other Expenses$277,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,104$95,772-$366,876
Current Officers, Directors, Trustees, and Key Employees-$93,561-$93,561
Other Employee Benefits$51,495$22,447-$73,942
Payroll Taxes$22,963$13,815-$36,778
Insurance$32,986--$32,986
Depreciation Depletion$28,237$3,890-$32,127
All Other Expenses$15,064$16,463-$31,527
Pension Plan Contributions$17,352$7,709-$25,061
Occupancy-$16,832-$16,832
Fees for Services Accounting-$16,545-$16,545
Interest$16,473--$16,473
Advertising$14,873--$14,873
Other Expenses$7,686--$7,686
Office Expenses-$5,120-$5,120
Total Functional Expenses$581,396$292,154$0$873,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,021,352
Expenses per Audited Statements$873,551
Total Expenses per Form 990$873,551
Expenses Not Reported on Form 990$147,801
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$450,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section B, line 11B

“The executive director and bookkeeper review the return and then the president reviews and signs it for filing.”

Form 990, Part VI, Section C, line 19

“Copies of the Form 990 is available upon written request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
St Mary's Immaculate Conception
EIN
04-2772307
Phone
9786828181
Address
29 Barker Street, Lawrence, MA 01841

Signing Officer

Name
James M Jacobs
Title
Executive Director
Phone
9786828181
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Jacobs
Formed
1982
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0

Preparer

Firm
Edward C David & Company CPAs PLLC
Address
PO Box 925, Hampstead, NH 03841
Preparer
Judith E Emery-David
Phone
6038930594
Supplemental Narrative

Additional Explanations

Part XII Line 2C explanation

“Organization's financial statements were audited for 2019 and 2020 - no change.”

Financial Statement Notes

Part X, Line 2:

“Income 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 examinations for years before 2013. At June 30, 2019, the Corporation is not under examination by any taxing authority.”

Part XI, Line 2D - Other Adjustments:

“Net unrealized gains (loss) on investments -62,216. Cost of goods sold 147,801.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 147,801.”

Raw XML AppendixShowing 400 of 427 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/ProgramServiceRevenueGrp/Desc1Misc. burial services
IRS990/ProgramServiceRevenueGrp/Desc2Lots and lawn crypts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113902
IRS990/PYOtherExpensesAmt0255311
IRS990/PYOtherRevenueAmt0259581
IRS990/PYProgramServiceRevenueAmt0608134
IRS990/PYRevenuesLessExpensesAmt0139667
IRS990/PYSalariesCompEmpBnftPaidAmt0586781
IRS990/PYTotalExpensesAmt0842092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175068
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359626
IRS990ScheduleD/ExpensesNotReportedAmt0147801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401357
IRS990ScheduleD/OtherExpensesIncludedAmt0147801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherRevenueAmt085585
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02983589
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities and other investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt085585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income 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 examinations for years before 2013. At June 30, 2019, the Corporation is not under examination by any taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net unrealized gains (loss) on investments -62,216. Cost of goods sold 147,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 147,801.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219534
IRS990ScheduleD/TotalBookValueSecuritiesAmt02983589
IRS990ScheduleD/TotalExpensesPerForm990Amt0873551
IRS990ScheduleD/TotalLiabilityAmt0450291
IRS990ScheduleD/TotalRevenuePerForm990Amt01048618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and bookkeeper review the return and then the president reviews and signs it for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 is available upon written request at the organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization's financial statements were audited for 2019 and 2020 - no change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII Line 2C explanation
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Mary's Church Society of Lawrence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0666002901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0205 Hampshire Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lawrence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001841
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04577424
IRS990/TotalAssetsEOYAmt04612081
IRS990/TotalAssetsGrp/BOYAmt04577424
IRS990/TotalAssetsGrp/EOYAmt04612081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0591
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958772
IRS990/TotalLiabilitiesEOYAmt0880577
IRS990/TotalLiabilitiesGrp/BOYAmt0958772
IRS990/TotalLiabilitiesGrp/EOYAmt0880577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03618652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03731504
IRS990/TotalOtherCompensationAmt027751
IRS990/TotalProgramServiceExpensesAmt0581396
IRS990/TotalProgramServiceRevenueAmt0644496
IRS990/TotalReportableCompFromOrgAmt065810
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01048027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04577424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04612081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Barker Street
IRS990/USAddress/CityNm0Lawrence
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001841
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09786828181
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Mary's Immaculate Conception
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cemetery and Chapel
ReturnHeader/Filer/BusinessNameControlTxt0STMA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,612,081
Liabilities
$880,577
Net assets
$3,731,504
Revenue
$1,048,618
Expenses
$873,550
Net income
$175,068
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
2020Detailed filing. Detailed filing data is available for this year.$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