Civic Intelligence

Our Lady of the Rosary Marian Shrine

990EZ • Fiscal year 2025 • EIN 04-2980096

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 10, 2026

PO Box 437Rowe, MA 01367

(413) 337-8683

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$102,721

Up $1,015 (+1.0%) from 2024

Net Assets

Up

$102,721

Up $1,015 (+1.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Down

$29,933

Down $576 (-1.9%) from 2024

Expenses

Down

$28,918

Down $6,078 (-17%) from 2024

Net Income

Up

$1,015

Up $5,502 (+123%) from 2024

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

2025

Assets$102,721
Liabilities$0
Net Assets$102,721

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

2025

Revenue$29,933
Expenses$28,918
Net Income$1,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.5
Gross Receipts
$29,933
Mission and Program Overview

Mission

RELIGIOUS GUIDANCE

Program Services

DescriptionGrantsExpenses
TO PROVIDE RELIGIOUS GUIDANCE IN A LAY COMMUNITY$0$16,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CERONEDirector-$0--
LEONARD O'DEAPresident And TreasurerPT$0--
MARY BETH O'DEASecretary-$0--
DENNIS KUEHLDirector-$0--
MARY GARNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Our Lady of the Rosary Marian Shrine
EIN
04-2980096
Phone
4133378683
Address
PO BOX 437, ROWE, MA 01367

Signing Officer

Name
LEONARD O'DEA
Title
President & Treasurer
Phone
4133378683
Signed
2026-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Advisors LLC
Address
53 STATE STREET 17TH FLOOR, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

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

Description: sale of material. Amount: 15.

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

Description: insurance. Amount: 4,699. Description: office expenses. Amount: 2,156. Description: religious materials. Amount: 1,523. Description: depreciation expense. Amount: 3,964. Total to form 990-ez, line 16: 12,342.

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LEONARD O'DEA
IRS990EZ/BooksInCareOfDetail/PhoneNum04133378683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 STONE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROWE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029918
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102721
IRS990EZ/GrossReceiptsAmt029933
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066419
IRS990EZ/LandAndBuildingsGrp/EOYAmt062455
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0CASH + W/H
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102721
IRS990EZ/OccupancyRentUtltsAndMaintAmt012010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BETH O'DEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS KUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012342
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS GUIDANCE
IRS990EZ/PrintingPublicationsPostageAmt02991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RELIGIOUS GUIDANCE IN A LAY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016524
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028918
IRS990EZ/TotalProgramServiceExpensesAmt016524
IRS990EZ/TotalRevenueAmt029933
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2020 AMOUNT: $ 40. 2021 AMOUNT: $ 15. 2022 AMOUNT: $ 35. 2023 AMOUNT: $ 40. 2024 AMOUNT: $ 15. LOGGING INCOME - 2021 AMOUNT: $ 26,544. 2022 AMOUNT: $ 2,747.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59240
IRS990ScheduleA/PublicSupportPY170Pct00.71950
IRS990ScheduleA/PublicSupportTotal170Amt0128375
IRS990ScheduleA/SubstantialContributorsTotAmt058877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187252
IRS990ScheduleA/TotalSupportAmt0216688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALE OF MATERIAL. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 4,699. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,156. DESCRIPTION: RELIGIOUS MATERIALS. AMOUNT: 1,523. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,964. TOTAL TO FORM 990-EZ, LINE 16: 12,342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04133378683
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR LADY OF THE ROSARY MARIAN SHRINE
ReturnHeader/Filer/BusinessNameControlTxt0OURL
ReturnHeader/Filer/EIN0042980096
ReturnHeader/Filer/PhoneNum04133378683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 437
ReturnHeader/Filer/USAddress/CityNm0ROWE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 STATE STREET 17TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06178075000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS FARRINGTON
ReturnHeader/ReturnTs02026-04-10T08:04:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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