Civic Intelligence

Immaculate Conception Cemetery Association

990 • Fiscal year 2018 • EIN 25-1267387

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 14, 2019

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

44th percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.00x

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

28%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

5.6%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,190,655

Up $63,365 (+5.6%) from 2017

Net Assets

Up

$1,190,655

Up $63,365 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Down

$55,081

Down $15,148 (-22%) from 2017

Expenses

Down

$39,427

Down $842 (-2.1%) from 2017

Net Income

Down

$15,654

Down $14,306 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,190,655
Liabilities$0
Net Assets$1,190,655
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$55,081
Expenses$39,427
Net Income$15,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 14, 2019
Return Version
2018v3.1
Gross Receipts
$221,586
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$1,038,590$1,106,000▲ $67,410
Savings and Temporary Cash Investments$1,030,715$1,100,362▲ $69,647
Land, Buildings, and Equipment, Net$88,700$84,655▼ $4,045
Pd in Cap Srpls Land Bldg Eqp Fund$88,700$84,655▼ $4,045
Cash and Non-Interest-Bearing Accounts$7,875$5,638▼ $2,237
Total Assets$1,127,290$1,190,655▲ $63,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,127,290$1,190,655▲ $63,365
Total Liabilities and Net Assets / Fund Balance$1,127,290$1,190,655▲ $63,365
Compensation and Service Providers
Top Officer Pay52nd 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
$45,791
Other Revenue
$9,290
Change in Net Assets
$15,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,066
Salaries, Compensation, and Employee Benefits$16,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$16,361-$16,361
Depreciation Depletion-$4,044-$4,044
Fees for Service Investment Mgmnt Fees-$3,998-$3,998
Insurance-$2,536-$2,536
Other Expenses-$1,943-$1,943
All Other Expenses-$1,365-$1,365
Total Functional Expenses$0$39,427$0$39,427
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
2019-04-14
Discuss with paid preparer
No

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

Part XI Line Nie Is Chage in Value Due to Change in Market Price

“CHANGE IN MARKET VALUE”

Raw XML Appendix277 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/Form990ProvidedToGvrnBodyInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01127290
IRS990/NetAssetsOrFundBalancesEOYAmt01190655
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt047711
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IRS990/OtherExpensesGrp/Desc2PLUMBING AND ELECTRIC
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE NIE IS CHAGE IN VALUE DUE TO CHANGE IN MARKET PRICE
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ReturnHeader/FilingSecurityInformation/IPTm009:45:15
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ReturnHeader/PreparerPersonGrp/PhoneNum08142261040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
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ReturnHeader/ReturnTs02019-11-15T03:40:30Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,655
Liabilities
$0
Net assets
$1,190,655
Revenue
$55,081
Expenses
$39,427
Net income
$15,654
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