Civic Intelligence

St Mary'S Immaculate Conception Cemetery and Chapel

990 • Fiscal year 2023 • EIN 04-2772307

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 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

88th percentile

0.26x

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

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.46x

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

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Net Margin

21st percentile

-3.1%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$81,502

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2023

Asset Growth

30th percentile

2.5%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-8.3%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,216,013

Up $125,889 (+2.5%) from 2022

Net Assets

Up

$3,881,198

Up $134,383 (+3.6%) from 2022

Liabilities

Down

$1,334,815

Down $8,494 (-0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$915,908

Down $82,685 (-8.3%) from 2022

Expenses

Down

$944,729

Down $44,536 (-4.5%) from 2022

Net Income

Down

-$28,821

Down $38,149 (-409%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$5,216,013
Liabilities$1,334,815
Net Assets$3,881,198
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$915,908
Expenses$944,729
Net Income-$28,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,063,081
Mission and Program Overview

Mission

Operation of a cemetery and mausoleum.

Operation of a cemetery & mausoleum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,979,761$3,250,439▲ $270,678
Land, Buildings, and Equipment, Net$878,653$822,762▼ $55,891
Savings and Temporary Cash Investments$744,170$682,132▼ $62,038
Inventories for Sale or Use$372,217$351,380▼ $20,837
Accounts Receivable$27,876$26,512▼ $1,364
Prepaid Expenses and Deferred Charges$11,528$9,953▼ $1,575
Total Assets$5,090,124$5,216,013▲ $125,889
Other Assets Total$75,919$72,835▼ $3,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,959$697,501▼ $57,458
Other Liabilities$499,545$551,144▲ $51,599
Accounts Payable and Accrued Expenses$82,166$79,531▼ $2,635
Deferred Revenue$6,639$6,639→ $0
Total Liabilities$1,343,309$1,334,815▼ $8,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,032,147$3,269,172▲ $237,025
Net Assets Without Donor Restrictions$714,668$612,026▼ $102,642
Total Net Assets Fund Balance$3,746,815$3,881,198▲ $134,383
Total Liabilities and Net Assets / Fund Balance$5,090,124$5,216,013▲ $125,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189,167$263,611$452,778
Buildings$366,728$15,518$382,246
Equipment$20,674$275,411$296,085
Other Land Buildings$58,773$156,614$215,387
Land$187,420-$187,420
Other Securities$3,250,439--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James M JacobsExecutive DirectorFT$70,159$11,343$81,502

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
$200
Program Service Revenue
$590,674
Investment Income
$119,081
Other Revenue
$205,953
All Other Contributions
$200
Change in Net Assets
$-28,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$310,381
Total Revenue per Audited Statements
$1,226,289
Total Revenue per Form 990
$915,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,961
Other Expenses$404,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,711$110,867-$312,578
Current Officers, Directors, Trustees, and Key Employees-$81,501-$81,501
Other Employee Benefits$39,460$26,510-$65,970
Depreciation Depletion$36,199$19,999-$56,198
Pension Plan Contributions-$48,061-$48,061
Insurance$33,485--$33,485
Payroll Taxes$17,302$14,549-$31,851
Fees for Services Accounting-$31,540-$31,540
Interest$30,560--$30,560
All Other Expenses$15,819$8,376-$24,195
Occupancy-$16,999-$16,999
Office Expenses-$12,379-$12,379
Advertising$11,854--$11,854
Other Expenses$12,993$10,688-$10,688
Total Functional Expenses$563,260$381,469$0$944,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,091,904
Expenses per Audited Statements$944,729
Total Expenses per Form 990$944,729
Expenses Not Reported on Form 990$147,175
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$551,144
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
2024-01-15
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
9
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 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 173,146. Cost of goods sold 147,175. Loss on disposal of vehicle -9,940.”

Part XII, Line 2D - Other Adjustments:

“Cost of good sold 147,175.”

Raw XML AppendixShowing 400 of 418 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/PYProgramServiceRevenueAmt0604852
IRS990/PYRevenuesLessExpensesAmt09328
IRS990/PYSalariesCompEmpBnftPaidAmt0513002
IRS990/PYTotalExpensesAmt0989265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28821
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382246
IRS990ScheduleD/EquipmentGrp/BookValueAmt020674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296085
IRS990ScheduleD/ExpensesNotReportedAmt0147175
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187420
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452778
IRS990ScheduleD/OtherExpensesIncludedAmt0147175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0551144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherRevenueAmt0310381
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03250439
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities and other investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0310381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0915908
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 173,146. Cost of goods sold 147,175. Loss on disposal of vehicle -9,940.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of good sold 147,175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822762
IRS990ScheduleD/TotalBookValueSecuritiesAmt03250439
IRS990ScheduleD/TotalExpensesPerForm990Amt0944729
IRS990ScheduleD/TotalLiabilityAmt0551144
IRS990ScheduleD/TotalRevenuePerForm990Amt0915908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01091904
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/TotalAssetsBOYAmt05090124
IRS990/TotalAssetsEOYAmt05216013
IRS990/TotalAssetsGrp/BOYAmt05090124
IRS990/TotalAssetsGrp/EOYAmt05216013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01343309
IRS990/TotalLiabilitiesEOYAmt01334815
IRS990/TotalLiabilitiesGrp/BOYAmt01343309
IRS990/TotalLiabilitiesGrp/EOYAmt01334815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03746815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03881198
IRS990/TotalOtherCompensationAmt011343
IRS990/TotalProgramServiceExpensesAmt0563260
IRS990/TotalProgramServiceRevenueAmt0590674
IRS990/TotalReportableCompFromOrgAmt070159
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05090124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05216013
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09786828181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,216,013
Liabilities
$1,334,815
Net assets
$3,881,198
Revenue
$915,908
Expenses
$944,729
Net income
-$28,821
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