Civic Intelligence

Mount Calvary Catholic Cemetery

990 • Fiscal year 2018 • EIN 74-2452257

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

0.05x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.08x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$81,903

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$747,476

Down $54,222 (-6.8%) from 2017

Net Assets

Down

$710,580

Down $41,142 (-5.5%) from 2017

Liabilities

Down

$36,896

Down $13,080 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$488,763

Up $8,479 (+1.8%) from 2017

Expenses

Up

$529,905

Up $80,223 (+18%) from 2017

Net Income

Down

-$41,142

Down $71,744 (-234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$747,476
Liabilities$36,896
Net Assets$710,580
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$488,763
Expenses$529,905
Net Income-$41,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$488,763
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$612,637$586,999▼ $25,638
Cash and Non-Interest-Bearing Accounts$188,955$159,601▼ $29,354
Accounts Receivable$106$876▲ $770
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$801,698$747,476▼ $54,222
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,976$36,896▼ $13,080
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$49,976$36,896▼ $13,080
Net Assets / Fund Balance
Unrestricted Net Assets$751,722$710,580▼ $41,142
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$751,722$710,580▼ $41,142
Total Liabilities and Net Assets / Fund Balance$801,698$747,476▼ $54,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,292$211,903$553,195
Leasehold Improvements$189,104$340,876$529,980
Buildings$55,353$91,325$146,678
Equipment-$8,300$8,300
Land$1,250-$1,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$268,094-▲ $18,630$4,356$277,234
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Deacon George ReadeChancellor - Designate$81,903$81,903
REV MSGR Colin F BircumshawVicar General$31,400$31,400
Most Rev Oscar a SolisBishop$29,638$29,638
Revenue and Support

Revenue Composition

Contributions and Grants
$16,808
Program Service Revenue
$471,955
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,808
Change in Net Assets
$-41,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,430
Salaries, Compensation, and Employee Benefits$248,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$200,265
All Other Expenses---$102,261
Depreciation Depletion---$46,535
Other Employee Benefits---$23,064
Office Expenses---$20,551
Occupancy---$17,847
Payroll Taxes---$15,394
Other Expenses---$9,805
Pension Plan Contributions---$9,752
Fees for Services Other---$6,215
Conferences and Meetings---$5,086
Travel---$3,279
Fees for Services Accounting---$2,300
Advertising---$934
Fees for Services Legal---$38
Total Functional Expenses$0$0$0$529,905
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
2018-11-13
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
7
Volunteers
0

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 prepared by Grant Thornton LLP based on financial information and with the assistance of the Chief Financial Officer. The draft of the 990 is reviewed by the Chief Financial Officer OF THE CATHOLIC DIOCESE OF SALT LAKE CITY with revision incorporated as needed. Upon acceptance, THE FORM 990 IS 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.”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:102261”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036896
IRS990/AccountsReceivableGrp/BOYAmt0106
IRS990/AccountsReceivableGrp/EOYAmt0876
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BURIALS OF THE DECEASED WITHIN THE CODE OF CANON LAW OF THE ROMAN CATHOLIC CHURCH
IRS990/AdvertisingGrp/TotalAmt0934
IRS990/AllOtherContributionsAmt016808
IRS990/AllOtherExpensesGrp/TotalAmt0102261
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOAN LOFFREDO
IRS990/BooksInCareOfDetail/PhoneNum08013288641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 C STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188955
IRS990/CashNonInterestBearingGrp/EOYAmt0159601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt05086
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0281430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0471955
IRS990/CYRevenuesLessExpensesAmt0-41142
IRS990/CYSalariesCompEmpBnftPaidAmt0248475
IRS990/CYTotalExpensesAmt0529905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0488763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt046535
IRS990/Desc0MOUNT CALVARY CATHOLIC CEMETERY OPERATES UNDER THE AUSPICES OF THE ROMAN CATHOLIC CHURCH IN UTAH CATHOLIC BURIALS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FeesForServicesLegalGrp/TotalAmt038
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt06215
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MSGR Colin F Bircumshaw
IRS990/Form990PartVIISectionAGrp/PersonNm1DEACON GEORGE READE
IRS990/Form990PartVIISectionAGrp/PersonNm2MOST REV OSCAR A SOLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt031400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt181903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt229638
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICAR GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHANCELLOR - DESIGNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BISHOP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488763
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0652404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586999
IRS990/LandBldgEquipCostOrOtherBssAmt01239403
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BURIALS OF THE DECEASED WITHIN THE CODE OF CANON LAW OF THE ROMAN CATHOLIC CHURCH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0751722
IRS990/NetAssetsOrFundBalancesEOYAmt0710580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017847
IRS990/OfficeExpensesGrp/TotalAmt020551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023064
IRS990/OtherExpensesGrp/Desc0ENGRAVING
IRS990/OtherExpensesGrp/Desc1VAULTS
IRS990/OtherExpensesGrp/Desc2MARKERS
IRS990/OtherExpensesGrp/Desc3HOLIDAY PROGRAM
IRS990/OtherExpensesGrp/TotalAmt031124
IRS990/OtherExpensesGrp/TotalAmt126880
IRS990/OtherExpensesGrp/TotalAmt28575
IRS990/OtherExpensesGrp/TotalAmt39805
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200265
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt015394
IRS990/PensionPlanContributionsGrp/TotalAmt09752
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Most Rev John C Wester
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CEMETERY LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc1CEMETERY VAULT SALES
IRS990/ProgramServiceRevenueGrp/Desc2GRAVE OPENING & CLOSING
IRS990/ProgramServiceRevenueGrp/Desc3GRAVE MARKERS & ENGRAVING
IRS990/ProgramServiceRevenueGrp/Desc4WEEKEND & HOLIDAY BURIALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0447910
IRS990/PYRevenuesLessExpensesAmt030602
IRS990/PYSalariesCompEmpBnftPaidAmt0209738
IRS990/PYTotalExpensesAmt0449682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41142
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146678
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05134
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0268094
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0277234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018630
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0254777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0268094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0202353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0254777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0203611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0202353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0181416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0203611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030244
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/LandGrp/BookValueAmt01250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189104
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55440
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.44560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586999
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 11A THE FORM 990 IS prepared by Grant Thornton LLP based on financial information and with the assistance of the Chief Financial Officer. The draft of the 990 is reviewed by the Chief Financial Officer OF THE CATHOLIC DIOCESE OF SALT LAKE CITY with revision incorporated as needed. Upon acceptance, THE FORM 990 IS 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/ExplanationTxt6DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:102261
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0872015468
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt027 C STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801698
IRS990/TotalAssetsEOYAmt0747476
IRS990/TotalAssetsGrp/BOYAmt0801698
IRS990/TotalAssetsGrp/EOYAmt0747476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016808
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049976
IRS990/TotalLiabilitiesEOYAmt036896
IRS990/TotalLiabilitiesGrp/BOYAmt049976
IRS990/TotalLiabilitiesGrp/EOYAmt036896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0122193
IRS990/TotalProgramServiceRevenueAmt0471955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488763
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747476
IRS990/TotReportableCompRltdOrgAmt0142941
IRS990/TravelGrp/TotalAmt03279
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$747,476
Liabilities
$36,896
Net assets
$710,580
Revenue
$488,763
Expenses
$529,905
Net income
-$41,142
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