Civic Intelligence

Our Lady of the Rosary Marian Shrine

990EZ • Fiscal year 2016 • EIN 04-2980096

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

3 Stone Hill RdRowe, MA 01367

(413) 337-8446

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,775

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 75.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$101,127

Down $3,386 (-3.2%) from 2015

Net Assets

Up

$99,769

Up $1,381 (+1.4%) from 2015

Liabilities

Down

$1,358

Down $4,767 (-78%) from 2015

Revenue

Up

$47,537

Up $8,285 (+21%) from 2015

Expenses

Up

$50,656

Up $3,182 (+6.7%) from 2015

Net Income

Up

-$3,119

Up $5,103 (+62%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $121,399Liabilities 2011: $6,4252011Assets 2012: $120,180Liabilities 2012: $6,2502012Assets 2013: $117,539Liabilities 2013: $6,4252013Assets 2014: $113,068Liabilities 2014: $6,458Net Assets 2014: $106,6102014Assets 2015: $104,513Liabilities 2015: $6,125Net Assets 2015: $98,3882015Assets 2016: $101,127Liabilities 2016: $1,358Net Assets 2016: $99,7692016Assets 2017: $96,165Liabilities 2017: $2,416Net Assets 2017: $93,7492017Assets 2018: $92,145Liabilities 2018: $2,391Net Assets 2018: $89,7542018Assets 2019: $88,696Liabilities 2019: $2,400Net Assets 2019: $86,2962019Assets 2020: $85,119Liabilities 2020: $2,400Net Assets 2020: $82,7192020Assets 2021: $84,293Liabilities 2021: $2,105Net Assets 2021: $82,1882021Assets 2022: $95,897Liabilities 2022: $0Net Assets 2022: $95,8972022Assets 2023: $106,193Liabilities 2023: $0Net Assets 2023: $106,1932023Assets 2024: $101,706Liabilities 2024: $0Net Assets 2024: $101,7062024Assets 2025: $102,721Liabilities 2025: $0Net Assets 2025: $102,7212025

Highlighted filing

2016

Assets$101,127
Liabilities$1,358
Net Assets$99,769

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,922Expenses 2011: $46,867Net Income 2011: -$1,9452011Revenue 2012: $44,557Expenses 2012: $45,601Net Income 2012: -$1,0442012Revenue 2013: $44,016Expenses 2013: $46,832Net Income 2013: -$2,8162013Revenue 2014: $43,775Expenses 2014: $48,279Net Income 2014: -$4,5042014Revenue 2015: $39,252Expenses 2015: $47,474Net Income 2015: -$8,2222015Revenue 2016: $47,537Expenses 2016: $50,656Net Income 2016: -$3,1192016Revenue 2017: $44,881Expenses 2017: $50,901Net Income 2017: -$6,0202017Revenue 2018: $45,101Expenses 2018: $49,096Net Income 2018: -$3,9952018Revenue 2019: $50,178Expenses 2019: $53,636Net Income 2019: -$3,4582019Revenue 2020: $50,656Expenses 2020: $54,233Net Income 2020: -$3,5772020Revenue 2021: $50,704Expenses 2021: $51,235Net Income 2021: -$5312021Revenue 2022: $67,171Expenses 2022: $53,462Net Income 2022: $13,7092022Revenue 2023: $38,371Expenses 2023: $28,075Net Income 2023: $10,2962023Revenue 2024: $30,509Expenses 2024: $34,996Net Income 2024: -$4,4872024Revenue 2025: $29,933Expenses 2025: $28,918Net Income 2025: $1,0152025

Highlighted filing

2016

Revenue$47,537
Expenses$50,656
Net Income-$3,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$47,537
Mission and Program Overview

Mission

RELIGIOUS GUIDANCE

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS GUIDANCE IN A LAY COMMUNITY$0$39,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A SHATTUCKLay Spiritual DirectorFT$35,775-$35,775
JAMES CERONEDirector-$0--
LEONARD O'DEAPresident And TreasurerPT$0--
MARY BETH O'DEASecretaryPT$0--
MARY DIEALDirector-$0--
DENNIS KUEHLDirector-$0--
MARY GARNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holy Trinity Lay Community Inc
EIN
04-2980096
Phone
4133378446
Address
3 STONE HILL RD, ROWE, MA 01367

Signing Officer

Name
LEONARD O'DEA
Title
President & Treasurer
Phone
4133378683
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Melanson Heath & Company Pc
Address
51 DAVIS STREET SUITE 1, GREENFIELD, MA 01301
Preparer
Kathryn a Sisson CPA
Phone
4137735405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: sale of material. Amount: 445.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,392. Description: state annual report. Amount: 35. Description: po box fee. Amount: 42. Description: telephone. Amount: 406. Description: miscellaneous. Amount: 7. Description: payroll taxes. Amount: 2,689. Description: bank charges. Amount: 102. Total to form 990-ez, line 16: 5,673.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: debt forgiveness. Amount: 4,500.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 467. End of year amount: 346.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loans from individuals. Beg. Of year amount: 4,800. End of year amount: 0. Description: payroll liabilities. Beg. Of year amount: 1,325. End of year amount: 1,358.

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04133378446
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROWE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001367
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02652
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0CASH + W/H
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt099769
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099769
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES A SHATTUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DIEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS KUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LAY SPIRITUAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0346
IRS990EZ/OtherChangesInNetAssetsAmt04500
IRS990EZ/OtherExpensesTotalAmt05673
IRS990EZ/OtherRevenueTotalAmt0445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS GUIDANCE
IRS990EZ/PrintingPublicationsPostageAmt03370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS GUIDANCE IN A LAY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039724
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01358
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050656
IRS990EZ/TotalProgramServiceExpensesAmt039724
IRS990EZ/TotalRevenueAmt047537
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047092
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216972
IRS990ScheduleA/TotalSupportAmt0216975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALE OF MATERIAL. AMOUNT: 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,392. DESCRIPTION: STATE ANNUAL REPORT. AMOUNT: 35. DESCRIPTION: PO BOX FEE. AMOUNT: 42. DESCRIPTION: TELEPHONE. AMOUNT: 406. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,689. DESCRIPTION: BANK CHARGES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 5,673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEBT FORGIVENESS. AMOUNT: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 467. END OF YEAR AMOUNT: 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOANS FROM INDIVIDUALS. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,325. END OF YEAR AMOUNT: 1,358.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04133378683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY LAY COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0042980096
ReturnHeader/Filer/PhoneNum04133378446
ReturnHeader/Filer/USAddress/AddressLine1Txt03 STONE HILL RD
ReturnHeader/Filer/USAddress/CityNm0ROWE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANSON HEATH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 DAVIS STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137735405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A SISSON CPA
ReturnHeader/ReturnTs02017-05-09T07:28:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.30$0.29$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.31$0.35$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.67$0.53$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.51$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.51$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.86$0.50$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.45$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.44$0.48$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$0.06$0.44$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.06$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.06$0.45$0.47$0.02