Civic Intelligence

Immaculate Conception Cemetery Association

990 • Fiscal year 2014 • EIN 25-1267387

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

PO Box 464Clarion, PA 16214

(814) 227-2392

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

52%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$970,788

No earlier filing loaded for comparison.

Net Assets

$970,788

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$73,705

No earlier filing loaded for comparison.

Expenses

$35,045

No earlier filing loaded for comparison.

Net Income

$38,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $970,788Liabilities 2014: $0Net Assets 2014: $970,7882014Assets 2015: $953,226Liabilities 2015: $0Net Assets 2015: $953,2262015Assets 2016: $1,032,949Liabilities 2016: $0Net Assets 2016: $1,032,9492016Assets 2017: $1,127,290Liabilities 2017: $0Net Assets 2017: $1,127,2902017Assets 2018: $1,190,655Liabilities 2018: $0Net Assets 2018: $1,190,6552018Assets 2019: $1,229,699Liabilities 2019: $0Net Assets 2019: $1,229,6992019Assets 2020: $1,335,116Liabilities 2020: $0Net Assets 2020: $1,335,1162020Assets 2021: $1,445,028Liabilities 2021: $0Net Assets 2021: $1,445,0282021Assets 2022: $1,184,541Liabilities 2022: $0Net Assets 2022: $1,184,5412022Assets 2023: $1,323,228Liabilities 2023: $0Net Assets 2023: $1,323,2282023

Highlighted filing

2014

Assets$970,788
Liabilities$0
Net Assets$970,788

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2014: $73,705Expenses 2014: $35,045Net Income 2014: $38,6602014Revenue 2015: $49,670Expenses 2015: $32,795Net Income 2015: $16,8752015Revenue 2016: $44,781Expenses 2016: $36,036Net Income 2016: $8,7452016Revenue 2017: $70,229Expenses 2017: $40,269Net Income 2017: $29,9602017Revenue 2018: $55,081Expenses 2018: $39,427Net Income 2018: $15,6542018Revenue 2019: $99,835Expenses 2019: $34,841Net Income 2019: $64,9942019Revenue 2020: $97,370Expenses 2020: $45,482Net Income 2020: $51,8882020Revenue 2021: $180,719Expenses 2021: $34,831Net Income 2021: $145,8882021Revenue 2022: $61,268Expenses 2022: $47,191Net Income 2022: $14,0772022Revenue 2023: $56,707Expenses 2023: $51,324Net Income 2023: $5,3832023

Highlighted filing

2014

Revenue$73,705
Expenses$35,045
Net Income$38,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$163,034
Mission and Program Overview

Mission

We offer burials and internment to the public

This association is responsible for the upkeep and maintance of cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$802,098$869,212▲ $67,114
Savings and Temporary Cash Investments$794,598$861,252▲ $66,654
Land, Buildings, and Equipment, Net$103,867$101,576▼ $2,291
Pd in Cap Srpls Land Bldg Eqp Fund$103,867$101,576▼ $2,291
Cash and Non-Interest-Bearing Accounts$7,500$7,960▲ $460
Total Assets$905,965$970,788▲ $64,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$905,965$970,788▲ $64,823
Total Liabilities and Net Assets / Fund Balance$905,965$970,788▲ $64,823
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gordon RicePresident
Regis WalterOfficer
Father Blake SayersPriest
Dennis KidneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$66,255
Other Revenue
$7,450
Change in Net Assets
$38,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,343--$5,343
Fees for Services Other---$3,946
Fees for Service Investment Mgmnt Fees$3,544--$3,544
Other Expenses$612--$612
Fees for Services Accounting$250--$250
Total Functional Expenses$31,099$0$0$35,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Immaculate Conception Cemetery Association
EIN
25-1267387
Phone
8142272392
Address
PO BOX 464, CLARION, PA 16214

Signing Officer

Name
Dennis Kidney
Title
Treasurer
Phone
8142272392
Signed
2015-04-13

Organization Details

Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
308 MAIN ST, CLARION, PA 16214
Preparer
James Porter
Phone
8142261040
Supplemental Narrative

Additional Explanations

Part III

This association is responsible for the cemetery

Raw XML Appendix238 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
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