Civic Intelligence

Mount Calvary Catholic Cemetery

990 • Fiscal year 2017 • EIN 74-2452257

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
27 C StreetSalt Lake City, UT 84103

(801) 328-8641

Siviq Scores

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

Liabilities / Assets

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

6.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$79,478

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

7.3%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$801,698

Up $54,878 (+7.3%) from 2016

Net Assets

Up

$751,722

Up $30,602 (+4.2%) from 2016

Liabilities

Up

$49,976

Up $24,276 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$480,284

Up $9,641 (+2.0%) from 2016

Expenses

Down

$449,682

Down $60,734 (-12%) from 2016

Net Income

Up

$30,602

Up $70,375 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $798,899Liabilities 2011: $13,500Net Assets 2011: $785,3992011Assets 2012: $789,253Liabilities 2012: $11,593Net Assets 2012: $777,6602012Assets 2013: $760,661Liabilities 2013: $12,400Net Assets 2013: $748,2612013Assets 2014: $785,004Liabilities 2014: $13,850Net Assets 2014: $771,1542014Assets 2015: $777,361Liabilities 2015: $16,468Net Assets 2015: $760,8932015Assets 2016: $746,820Liabilities 2016: $25,700Net Assets 2016: $721,1202016Assets 2017: $801,698Liabilities 2017: $49,976Net Assets 2017: $751,7222017Assets 2018: $747,476Liabilities 2018: $36,896Net Assets 2018: $710,5802018Assets 2019: $742,343Liabilities 2019: $35,389Net Assets 2019: $706,9542019Assets 2020: $717,236Liabilities 2020: $33,335Net Assets 2020: $683,9012020Assets 2021: $716,589Liabilities 2021: $36,859Net Assets 2021: $679,7302021Assets 2022: $822,050Liabilities 2022: $60,117Net Assets 2022: $761,9332022Assets 2023: $1,159,159Liabilities 2023: $251,980Net Assets 2023: $907,1792023Assets 2024: $974,836Liabilities 2024: $124,175Net Assets 2024: $850,6612024Assets 2025: $1,128,450Liabilities 2025: $31,367Net Assets 2025: $1,097,0832025

Highlighted filing

2017

Assets$801,698
Liabilities$49,976
Net Assets$751,722
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $404,2052011Expenses 2012: $430,0422012Expenses 2013: $437,1752013Revenue 2014: $484,379Expenses 2014: $461,486Net Income 2014: $22,8932014Revenue 2015: $449,619Expenses 2015: $459,880Net Income 2015: -$10,2612015Revenue 2016: $470,643Expenses 2016: $510,416Net Income 2016: -$39,7732016Revenue 2017: $480,284Expenses 2017: $449,682Net Income 2017: $30,6022017Revenue 2018: $488,763Expenses 2018: $529,905Net Income 2018: -$41,1422018Revenue 2019: $517,036Expenses 2019: $520,662Net Income 2019: -$3,6262019Revenue 2020: $550,583Expenses 2020: $573,636Net Income 2020: -$23,0532020Revenue 2021: $616,874Expenses 2021: $621,045Net Income 2021: -$4,1712021Revenue 2022: $619,793Expenses 2022: $587,590Net Income 2022: $32,2032022Revenue 2023: $741,992Expenses 2023: $596,746Net Income 2023: $145,2462023Revenue 2024: $587,535Expenses 2024: $644,053Net Income 2024: -$56,5182024Revenue 2025: $864,965Expenses 2025: $882,976Net Income 2025: -$18,0112025

Highlighted filing

2017

Revenue$480,284
Expenses$449,682
Net Income$30,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$480,284
Mission and Program Overview

Mission

Burials of the deceased within the code of canon law of the roman catholic church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,718$612,637▼ $3,081
Cash and Non-Interest-Bearing Accounts$130,976$188,955▲ $57,979
Accounts Receivable$126$106▼ $20
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$746,820$801,698▲ $54,878
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,000$49,976▲ $32,976
Mortgage Notes Payable Secured by Investment Property$8,700$0▼ $8,700
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,700$49,976▲ $24,276
Net Assets / Fund Balance
Unrestricted Net Assets$721,120$751,722▲ $30,602
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$721,120$751,722▲ $30,602
Total Liabilities and Net Assets / Fund Balance$746,820$801,698▲ $54,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$345,540$199,820$545,360
Leasehold Improvements$221,688$308,292$529,980
Buildings$44,159$89,457$133,616
Equipment-$8,300$8,300
Land$1,250-$1,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$254,777$100▲ $23,020$4,853$268,094
2015$202,353$53,833▲ $7,816$5,129$254,777
2014$203,611-▲ $7,713$5,034$202,353
2013$181,416$30,000▲ $26,066$30,244$203,611
2012$168,018-▲ $20,635$3,672$181,416
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Deacon George ReadeChancellor - Designate$79,478$79,478
REV MSGR Colin F BircumshawVicar General$36,431$36,431
Most Rev Oscar a SolisBishop$10,050$10,050
Revenue and Support

Revenue Composition

Contributions and Grants
$32,374
Program Service Revenue
$447,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,374
Change in Net Assets
$30,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,944
Salaries, Compensation, and Employee Benefits$209,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$169,210
Occupancy---$83,880
Depreciation Depletion---$49,082
Payroll Taxes---$22,262
Office Expenses---$10,964
Fees for Services Accounting---$9,974
Other Employee Benefits---$9,365
Pension Plan Contributions---$8,901
Other Expenses---$8,591
Travel---$2,770
Conferences and Meetings---$2,538
Advertising---$639
Total Functional Expenses$0$0$0$449,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Calvary Catholic Cemetery
EIN
74-2452257
In Care Of
% JOAN LOFFREDO
Phone
8013288641
Address
27 C Street, Salt Lake City, UT 84103

Signing Officer

Name
Colin F Bircumshaw
Title
Diocesan Administrat
Phone
8013288641
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev John C Wester
Formed
1897
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Grant Thornton Llp
Address
155 North 400 West Suite 500, SALT LAKE CITY, UT 84103
Preparer
Jennifer Smith
Phone
8015316888
Supplemental Narrative

Additional Explanations

Review of Form 990

“Part vi, line 11a the form 990 is reviewed by the chief financial officer of the catholic diocese of salt lake city. The form 990 is also provided to all members of the governing board.”

Conflict of Interest Policy

“Part vi, line 12c the organization follows & implements the catholic diocese of salt lake city conflict of interest policy as set forth by the catholic diocese of salt lake city. The organization relies on self-reporting conflicts of interest. If a conflict of interest is reported, the organization enforces the policy by removing the employee from the situation in order to prevent the conflict of interest.”

Compensation Determination

“Part vi, lines 15a & 15b the organization follows & implements the catholic diocese of salt lake city process for determining compensation. The presbyteral council of the diocese advises the bishop on what priest compensation should be. All priests are compensated equally in the diocese.”

Availability of Documents to the Public

“Part vi, line 19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Documentation by Governing Body of Meetings Held

“Part vi, line 8a no formal documentation was prepared by the governing body to document the meetings held during the year.”

Documentation by Committee of Meetings Held

“Part vi, line 8b there are no committees acting on behalf of the governing body.”

Raw XML AppendixShowing 400 of 451 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/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt089457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133616
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0254777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023020
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04096
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0254777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03937
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03627
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0203611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03565
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03672
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/LandGrp/BookValueAmt01250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0308292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545360
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57330
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 11A THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE CATHOLIC DIOCESE OF SALT LAKE CITY. THE FORM 990 IS ALSO PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 12C THE ORGANIZATION FOLLOWS & IMPLEMENTS THE CATHOLIC DIOCESE OF SALT LAKE CITY CONFLICT OF INTEREST POLICY AS SET FORTH BY THE CATHOLIC DIOCESE OF SALT LAKE CITY. THE ORGANIZATION RELIES ON SELF-REPORTING CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS REPORTED, THE ORGANIZATION ENFORCES THE POLICY BY REMOVING THE EMPLOYEE FROM THE SITUATION IN ORDER TO PREVENT THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINES 15A & 15B THE ORGANIZATION FOLLOWS & IMPLEMENTS THE CATHOLIC DIOCESE OF SALT LAKE CITY PROCESS FOR DETERMINING COMPENSATION. THE PRESBYTERAL COUNCIL OF THE DIOCESE ADVISES THE BISHOP ON WHAT PRIEST COMPENSATION SHOULD BE. ALL PRIESTS ARE COMPENSATED EQUALLY IN THE DIOCESE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, LINE 8A NO FORMAL DOCUMENTATION WAS PREPARED BY THE GOVERNING BODY TO DOCUMENT THE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI, LINE 8B THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION DETERMINATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3AVAILABILITY OF DOCUMENTS TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4DOCUMENTATION BY GOVERNING BODY OF MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5DOCUMENTATION BY COMMITTEE OF MEETINGS HELD
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0872015468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084103
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0801698
IRS990/TotalAssetsGrp/BOYAmt0746820
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IRS990/TotalLiabilitiesEOYAmt049976
IRS990/TotalLiabilitiesGrp/BOYAmt025700
IRS990/TotalLiabilitiesGrp/EOYAmt049976
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751722
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IRS990/TotalProgramServiceRevenueAmt0447910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480284
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801698

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,698
Liabilities
$49,976
Net assets
$751,722
Revenue
$480,284
Expenses
$449,682
Net income
$30,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.86$0.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$0.59$0.64$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$0.74$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.62$0.59$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.62$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.68$0.55$0.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$0.52$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.49$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.45$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.48$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.40