Civic Intelligence

St. Johns Catholic Italian Cemetery Association of Jessup

990EZ • Fiscal year 2016 • EIN 23-1968060

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileN/A
1160 New StreetJessup, PA 18434

(570) 489-8585

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$1,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

-0.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$258,059

Down $216 (-0.1%) from 2015

Net Assets

Down

$258,059

Down $216 (-0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$50,547

Down $440 (-0.9%) from 2015

Expenses

Up

$50,763

Up $2,865 (+6.0%) from 2015

Net Income

Down

-$216

Down $3,305 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $267,273Liabilities 2011: $4,778Net Assets 2011: $262,4952011Assets 2012: $264,899Liabilities 2012: $4,778Net Assets 2012: $260,1212012Assets 2013: $260,533Liabilities 2013: $4,778Net Assets 2013: $255,7552013Assets 2014: $258,464Liabilities 2014: $3,278Net Assets 2014: $255,1862014Assets 2015: $258,275Net Assets 2015: $258,2752015Assets 2016: $258,059Net Assets 2016: $258,0592016Assets 2017: $252,912Net Assets 2017: $252,9122017Assets 2023: $295,403Net Assets 2023: $295,4032023Assets 2024: $300,393Net Assets 2024: $300,3932024Assets 2025: $306,919Net Assets 2025: $306,9192025

Highlighted filing

2016

Assets$258,059
Liabilities-
Net Assets$258,059
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2011: $59,230Expenses 2011: $62,590Net Income 2011: -$3,3602011Revenue 2012: $58,309Expenses 2012: $60,683Net Income 2012: -$2,3742012Revenue 2013: $49,009Expenses 2013: $53,374Net Income 2013: -$4,3652013Revenue 2014: $54,208Expenses 2014: $54,777Net Income 2014: -$5692014Revenue 2015: $50,987Expenses 2015: $47,898Net Income 2015: $3,0892015Revenue 2016: $50,547Expenses 2016: $50,763Net Income 2016: -$2162016Revenue 2017: $47,169Expenses 2017: $52,316Net Income 2017: -$5,1472017Revenue 2023: $77,160Expenses 2023: $45,429Net Income 2023: $31,7312023Revenue 2024: $50,362Expenses 2024: $45,372Net Income 2024: $4,9902024Revenue 2025: $64,750Expenses 2025: $58,224Net Income 2025: $6,5262025

Highlighted filing

2016

Revenue$50,547
Expenses$50,763
Net Income-$216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$50,547
Mission and Program Overview

Mission

Sale and maintenance of cemetary plots

Program Services

DescriptionGrantsExpenses
SALE AND MAINTENANCE OF CEMETARY PLOTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WESTONSecretaryPT$1,700-$1,700
KEN MARCHEGIANIPresidentPT$1,400-$1,400
GARY FANUCCITreasurerPT$1,400-$1,400
PHIL CAPPELLINIDirector-$25-$25
LEBRO MENICHETTIDirector-$25-$25
JIM BRUNOZZIVice-President-$25-$25
ED FABRIDirector-$25-$25
ANTHONY LIGIDirector-$25-$25
THOMAS BALDONIDirector-$25-$25
Filing and Contact Details

Filer

Filer Name
ST JOHN'S CATHOLIC ITALIAN CEMETERY
EIN
23-1968060
Phone
5704898585
Address
1160 NEW STREET, JESSUP, PA 18434

Signing Officer

Name
Gary Fanucci
Title
Treasurer
Phone
5704898585
Signed
2017-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Fiorelli CPA
Address
705 Powell Avenue, Jessup, PA 18434
Preparer
Thomas J Fiorelli CPA
Phone
5703830782
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Grave opening & closing & lot sales 46371.”

Form 990EZ, Part I, Line 16

“Graving open & close 15600.”

Form 990EZ, Part I, Line 16

“INSURANCE 550.”

Form 990EZ, Part I, Line 16

“Depreciation 1135.”

Form 990EZ, Part II, Line 26

“Insurance proceeds escrow”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT WESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05704898585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01160 NEW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JESSUP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050547
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04176
IRS990EZ/LandAndBuildingsGrp/BOYAmt06330
IRS990EZ/LandAndBuildingsGrp/EOYAmt05462
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258059
IRS990EZ/OccupancyRentUtltsAndMaintAmt028488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt87.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN MARCHEGIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY FANUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL CAPPELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEBRO MENICHETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BRUNOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED FABRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY LIGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS BALDONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06721
IRS990EZ/OtherExpensesTotalAmt017285
IRS990EZ/OtherRevenueTotalAmt046371
IRS990EZ/PrimaryExemptPurposeTxt0SALE AND MAINTENANCE OF CEMETARY PLOTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE AND MAINTENANCE OF CEMETARY PLOTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050763
IRS990EZ/TotalRevenueAmt050547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAVE OPENING & CLOSING & LOT SALES 46371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRAVING OPEN & CLOSE 15600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE PROCEEDS ESCROW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FANUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704898585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN'S CATHOLIC ITALIAN CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0231968060
ReturnHeader/Filer/PhoneNum05704898585
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 NEW STREET
ReturnHeader/Filer/USAddress/CityNm0JESSUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3F4F96CA7D73EE56556AA5DC10F6E651C2661B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020204F0119475CA7198748A2416AD41FC86685AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.239.207
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Fiorelli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Powell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jessup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018434
ReturnHeader/PreparerPersonGrp/PhoneNum05703830782
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J FIORELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-22T15:24:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,059
Liabilities
-
Net assets
$258,059
Revenue
$50,547
Expenses
$50,763
Net income
-$216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.65$0.58$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.50$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.95$0.77$0.45$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.47$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$0.49$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.05$2.60$0.58$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.05$2.62$0.59$0.63$0.03