Civic Intelligence

St Mary'S Immaculate Conception Cemetery and Chapel

990 • Fiscal year 2022 • EIN 04-2772307

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

Organization ProfileN/A
55 Hideaway LaneMethuen, MA 01844

(978) 682-8181

Siviq Scores

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

Liabilities / Assets

91st percentile

0.26x

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

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

0.9%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$89,306

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-5.6%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

-1.3%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,090,124

Down $300,415 (-5.6%) from 2021

Net Assets

Down

$3,746,815

Down $841,946 (-18%) from 2021

Liabilities

Up

$1,343,309

Up $541,531 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$998,593

Down $13,581 (-1.3%) from 2021

Expenses

Up

$989,265

Up $32,278 (+3.4%) from 2021

Net Income

Down

$9,328

Down $45,859 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$5,090,124
Liabilities$1,343,309
Net Assets$3,746,815
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$998,593
Expenses$989,265
Net Income$9,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$1,261,684
Mission and Program Overview

Mission

Operation of a cemetery and mausoleum.

Operation of a cemetery & mausoleum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,870,849$2,979,761▼ $891,088
Land, Buildings, and Equipment, Net$252,358$878,653▲ $626,295
Savings and Temporary Cash Investments$712,815$744,170▲ $31,355
Inventories for Sale or Use$409,203$372,217▼ $36,986
Accounts Receivable$42,189$27,876▼ $14,313
Prepaid Expenses and Deferred Charges$14,620$11,528▼ $3,092
Total Assets$5,390,539$5,090,124▼ $300,415
Other Assets Total$88,505$75,919▼ $12,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,972$754,959▲ $505,987
Other Liabilities$488,530$499,545▲ $11,015
Accounts Payable and Accrued Expenses$57,637$82,166▲ $24,529
Deferred Revenue$6,639$6,639→ $0
Total Liabilities$801,778$1,343,309▲ $541,531
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,895,470$3,032,147▼ $863,323
Net Assets Without Donor Restrictions$693,291$714,668▲ $21,377
Total Net Assets Fund Balance$4,588,761$3,746,815▼ $841,946
Total Liabilities and Net Assets / Fund Balance$5,390,539$5,090,124▼ $300,415

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$209,210$265,736$474,946
Buildings$376,530$5,717$382,247
Equipment$28,069$340,549$368,618
Other Land Buildings$77,424$137,963$215,387
Land$187,420-$187,420
Other Securities$2,979,761--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M JacobsExecutive DirectorFT$69,098$20,208$89,306

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$604,852
Investment Income
$175,366
Other Revenue
$217,375
All Other Contributions
$1,000
Change in Net Assets
$9,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-775,414
Total Revenue per Audited Statements
$223,179
Total Revenue per Form 990
$998,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,002
Other Expenses$476,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,352$106,481-$303,833
Current Officers, Directors, Trustees, and Key Employees-$89,306-$89,306
Other Employee Benefits$41,319$24,818-$66,137
Depreciation Depletion$24,851$14,224-$39,075
Insurance$33,333--$33,333
All Other Expenses$21,498$9,752-$31,250
Fees for Services Accounting-$29,790-$29,790
Payroll Taxes$15,433$13,388-$28,821
Interest$27,999--$27,999
Pension Plan Contributions$14,642$10,263-$24,905
Occupancy-$18,150-$18,150
Advertising$13,673--$13,673
Office Expenses-$12,182-$12,182
Other Expenses$13,684$9,868-$9,868
Total Functional Expenses$651,043$338,222$0$989,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,173,768
Expenses per Audited Statements$989,266
Total Expenses per Form 990$989,266
Expenses Not Reported on Form 990$184,502
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$499,545
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
55 Hideaway Lane, Methuen, MA 01844

Signing Officer

Name
James M Jacobs
Title
Executive Director
Phone
9786828181
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Jacobs
Formed
1982
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
8
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 2021 and 2022 - 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 2014. At June 30, 2022, the Corporation is not under examination by any taxing authority.”

Part XI, Line 2D - Other Adjustments:

“Net unrealized gains (loss) on investments -851,274. Cost of goods sold 181,902. Vehicle 2,600. Net assets released from restrictions -108,642.”

Part XII, Line 2D - Other Adjustments:

“Cost of good sold 181,902. Vehicle 2,600.”

Raw XML AppendixShowing 400 of 423 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/TotalRevenueColumnAmt1147810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133821
IRS990/PYOtherExpensesAmt0417983
IRS990/PYOtherRevenueAmt0218074
IRS990/PYProgramServiceRevenueAmt0659009
IRS990/PYRevenuesLessExpensesAmt055187
IRS990/PYSalariesCompEmpBnftPaidAmt0539004
IRS990/PYTotalExpensesAmt0956987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09328
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744170
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382247
IRS990ScheduleD/EquipmentGrp/BookValueAmt028069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368618
IRS990ScheduleD/ExpensesNotReportedAmt0184502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0989266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0474946
IRS990ScheduleD/OtherExpensesIncludedAmt0184502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherRevenueAmt0-775414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02979761
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities and other investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-775414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998593
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 2014. At June 30, 2022, the Corporation is not under examination by any taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net unrealized gains (loss) on investments -851,274. Cost of goods sold 181,902. Vehicle 2,600. Net assets released from restrictions -108,642.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of good sold 181,902. Vehicle 2,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878653
IRS990ScheduleD/TotalBookValueSecuritiesAmt02979761
IRS990ScheduleD/TotalExpensesPerForm990Amt0989266
IRS990ScheduleD/TotalLiabilityAmt0499545
IRS990ScheduleD/TotalRevenuePerForm990Amt0998593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173768
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 2021 and 2022 - 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/TotalAssetsBOYAmt05390539
IRS990/TotalAssetsEOYAmt05090124
IRS990/TotalAssetsGrp/BOYAmt05390539
IRS990/TotalAssetsGrp/EOYAmt05090124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801778
IRS990/TotalLiabilitiesEOYAmt01343309
IRS990/TotalLiabilitiesGrp/BOYAmt0801778
IRS990/TotalLiabilitiesGrp/EOYAmt01343309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04588761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03746815
IRS990/TotalOtherCompensationAmt020208
IRS990/TotalProgramServiceExpensesAmt0651043
IRS990/TotalProgramServiceRevenueAmt0604852
IRS990/TotalReportableCompFromOrgAmt069098
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05390539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05090124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt055 Hideaway Lane
IRS990/USAddress/CityNm0Methuen
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001844
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09786828181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Mary's Immaculate Conception
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cemetery and Chapel

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,090,124
Liabilities
$1,343,309
Net assets
$3,746,815
Revenue
$998,593
Expenses
$989,265
Net income
$9,328
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
2022Detailed filing. Detailed filing data is available for this year.$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