Civic Intelligence

Immaculate Conception Cemetery Association

990 • Fiscal year 2015 • EIN 25-1267387

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
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.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

34%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$953,226

Down $17,562 (-1.8%) from 2014

Net Assets

Down

$953,226

Down $17,562 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Down

$49,670

Down $24,035 (-33%) from 2014

Expenses

Down

$32,795

Down $2,250 (-6.4%) from 2014

Net Income

Down

$16,875

Down $21,785 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2015

Assets$953,226
Liabilities$0
Net Assets$953,226
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$49,670
Expenses$32,795
Net Income$16,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$80,451
Mission and Program Overview

Mission

We offer burials and internment to the public

Burials and cemetary maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$869,212$856,360▼ $12,852
Savings and Temporary Cash Investments$861,252$848,983▼ $12,269
Land, Buildings, and Equipment, Net$101,576$96,866▼ $4,710
Pd in Cap Srpls Land Bldg Eqp Fund$101,576$96,866▼ $4,710
Cash and Non-Interest-Bearing Accounts$7,960$7,377▼ $583
Total Assets$970,788$953,226▼ $17,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,788$953,226▼ $17,562
Total Liabilities and Net Assets / Fund Balance$970,788$953,226▼ $17,562
Compensation and Service Providers
Top Officer Pay59th percentile

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
$42,370
Other Revenue
$7,300
Change in Net Assets
$16,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,795
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$4,710--$4,710
Fees for Services Other$3,946--$3,946
Fees for Service Investment Mgmnt Fees$3,604--$3,604
Other Expenses$1,236--$1,236
Fees for Services Accounting$250--$250
All Other Expenses$212--$212
Total Functional Expenses$32,795$0$0$32,795
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
Backup withholding compliance
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
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kidney
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

Page 2 Part III

“All income and expenses are for burials and cemetery maintenance”

Part XI Line 9

“Change in market price on investements”

Raw XML Appendix262 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/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03604
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER BLAKE SAYERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013675
IRS990/GainOrLossGrp/SecuritiesAmt0-391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013675
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030390
IRS990/GrossReceiptsAmt080451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096866
IRS990/LandBldgEquipCostOrOtherBssAmt0186197
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030781
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0970788
IRS990/NetAssetsOrFundBalancesEOYAmt0953226
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0-34437
IRS990/OtherExpensesGrp/Desc0CONTACTORS
IRS990/OtherExpensesGrp/Desc1LABOR
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IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08750
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IRS990/OtherExpensesGrp/ProgramServicesAmt21297
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IRS990/OtherExpensesGrp/TotalAmt18790
IRS990/OtherExpensesGrp/TotalAmt21297
IRS990/OtherExpensesGrp/TotalAmt31236
IRS990/OtherRevenueMiscGrp/Desc0BURIALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07300
IRS990/OtherRevenueTotalAmt07300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0101576
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt096866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS KIDNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt066255
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IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MARKET PRICE ON INVESTEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI LINE 9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016214
ReturnHeader/PreparerPersonGrp/PhoneNum08142261040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PORTER
ReturnHeader/ReturnTs02016-09-15T16:55:27Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,226
Liabilities
$0
Net assets
$953,226
Revenue
$49,670
Expenses
$32,795
Net income
$16,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.18$0.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.04$0.04