Civic Intelligence

St Mary'S Immaculate Conception Cemetery and Chapel

990 • Fiscal year 2024 • EIN 04-2772307

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 04, 2024

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

0.23x

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

2024 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

2.4%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$84,999

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

5.4%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,500,116

Up $284,103 (+5.4%) from 2023

Net Assets

Up

$4,225,731

Up $344,533 (+8.9%) from 2023

Liabilities

Down

$1,274,385

Down $60,430 (-4.5%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$901,501

Down $14,407 (-1.6%) from 2023

Expenses

Down

$879,855

Down $64,874 (-6.9%) from 2023

Net Income

Up

$21,646

Up $50,467 (+175%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$5,500,116
Liabilities$1,274,385
Net Assets$4,225,731
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$901,501
Expenses$879,855
Net Income$21,646
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,086,058
Mission and Program Overview

Mission

Operation of a cemetery and mausoleum.

Operation of a cemetery & mausoleum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,250,439$3,561,266▲ $310,827
Land, Buildings, and Equipment, Net$822,762$787,743▼ $35,019
Savings and Temporary Cash Investments$682,132$710,097▲ $27,965
Inventories for Sale or Use$351,380$324,745▼ $26,635
Accounts Receivable$26,512$27,631▲ $1,119
Prepaid Expenses and Deferred Charges$9,953$11,565▲ $1,612
Total Assets$5,216,013$5,500,116▲ $284,103
Other Assets Total$72,835$77,069▲ $4,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$697,501$634,288▼ $63,213
Other Liabilities$551,144$586,597▲ $35,453
Accounts Payable and Accrued Expenses$79,531$53,361▼ $26,170
Deferred Revenue$6,639$139▼ $6,500
Total Liabilities$1,334,815$1,274,385▼ $60,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,269,172$3,604,934▲ $335,762
Net Assets Without Donor Restrictions$612,026$620,797▲ $8,771
Total Net Assets Fund Balance$3,881,198$4,225,731▲ $344,533
Total Liabilities and Net Assets / Fund Balance$5,216,013$5,500,116▲ $284,103

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,101$281,175$471,276
Buildings$356,928$25,319$382,247
Equipment$12,497$283,587$296,084
Other Land Buildings$40,797$174,590$215,387
Land$187,420-$187,420
Other Securities$3,561,266--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M JacobsExecutive DirectorFT$72,432$12,567$84,999

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
$0
Program Service Revenue
$535,858
Investment Income
$132,775
Other Revenue
$232,868
Change in Net Assets
$21,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$480,807
Total Revenue per Audited Statements
$1,382,308
Total Revenue per Form 990
$901,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,061
Other Expenses$355,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,626$85,880-$287,506
Current Officers, Directors, Trustees, and Key Employees-$84,999-$84,999
Other Employee Benefits$41,741$28,373-$70,114
Depreciation Depletion$35,277$18,240-$53,517
Pension Plan Contributions-$49,255-$49,255
Payroll Taxes$17,696$14,491-$32,187
Insurance$31,065--$31,065
Interest$29,614--$29,614
Fees for Services Accounting-$21,520-$21,520
Occupancy-$20,151-$20,151
All Other Expenses$11,273$7,990-$19,263
Other Expenses$13,594$14,151-$13,594
Office Expenses-$13,549-$13,549
Advertising$10,162--$10,162
Total Functional Expenses$521,256$358,599$0$879,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,775
Expenses per Audited Statements$879,855
Total Expenses per Form 990$879,855
Expenses Not Reported on Form 990$157,920
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$586,597
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
2024-12-04
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
0
Volunteers
0

Preparer

Firm
JAG CPA & Associates Inc
Address
PO Box 368, Hampstead, NH 03841
Preparer
Jonathan A Giegerich
Phone
6038930594
Supplemental Narrative

Additional Explanations

Part XII Line 2C explanation

“Organization's financial statements were audited for 2022 and 2023 - 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 317,361. Cost of goods sold 157,922. Recognized gain on investment 5,524.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 157,920.”

Raw XML AppendixShowing 400 of 410 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/PYRevenuesLessExpensesAmt0-28821
IRS990/PYSalariesCompEmpBnftPaidAmt0539961
IRS990/PYTotalExpensesAmt0944729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915908
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021646
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710097
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382247
IRS990ScheduleD/EquipmentGrp/BookValueAmt012497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296084
IRS990ScheduleD/ExpensesNotReportedAmt0157920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0879855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0471276
IRS990ScheduleD/OtherExpensesIncludedAmt0157920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherRevenueAmt0480807
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03561266
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities and other investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0480807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0901501
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 317,361. Cost of goods sold 157,922. Recognized gain on investment 5,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of goods sold 157,920.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787743
IRS990ScheduleD/TotalBookValueSecuritiesAmt03561266
IRS990ScheduleD/TotalExpensesPerForm990Amt0879855
IRS990ScheduleD/TotalLiabilityAmt0586597
IRS990ScheduleD/TotalRevenuePerForm990Amt0901501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037775
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 2022 and 2023 - 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/TotalAssetsBOYAmt05216013
IRS990/TotalAssetsEOYAmt05500116
IRS990/TotalAssetsGrp/BOYAmt05216013
IRS990/TotalAssetsGrp/EOYAmt05500116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01334815
IRS990/TotalLiabilitiesEOYAmt01274385
IRS990/TotalLiabilitiesGrp/BOYAmt01334815
IRS990/TotalLiabilitiesGrp/EOYAmt01274385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03881198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04225731
IRS990/TotalOtherCompensationAmt012567
IRS990/TotalProgramServiceExpensesAmt0521256
IRS990/TotalProgramServiceRevenueAmt0535858
IRS990/TotalReportableCompFromOrgAmt072432
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0901501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05216013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05500116
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09786828181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Mary's Immaculate Conception
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cemetery and Chapel
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0042772307
ReturnHeader/Filer/PhoneNum09786828181
ReturnHeader/Filer/USAddress/AddressLine1Txt055 Hideaway Lane
ReturnHeader/Filer/USAddress/CityNm0Methuen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001844
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874546399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAG CPA & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampstead

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,500,116
Liabilities
$1,274,385
Net assets
$4,225,731
Revenue
$901,501
Expenses
$879,855
Net income
$21,646
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