Civic Intelligence

Mount Calvary Catholic Cemetery

990 • Fiscal year 2019 • EIN 74-2452257

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

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.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$84,319

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-0.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$742,343

Down $5,133 (-0.7%) from 2018

Net Assets

Down

$706,954

Down $3,626 (-0.5%) from 2018

Liabilities

Down

$35,389

Down $1,507 (-4.1%) from 2018

Revenue

Up

$517,036

Up $28,273 (+5.8%) from 2018

Expenses

Down

$520,662

Down $9,243 (-1.7%) from 2018

Net Income

Up

-$3,626

Up $37,516 (+91%) from 2018

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 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

2019

Assets$742,343
Liabilities$35,389
Net Assets$706,954

Operations Trend

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

2019

Revenue$517,036
Expenses$520,662
Net Income-$3,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$517,036
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$586,999$554,728▼ $32,271
Cash and Non-Interest-Bearing Accounts$159,601$186,951▲ $27,350
Accounts Receivable$876$664▼ $212
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$747,476$742,343▼ $5,133
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,896$35,389▼ $1,507
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$36,896$35,389▼ $1,507
Net Assets / Fund Balance
Unrestricted Net Assets$710,580$706,954▼ $3,626
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$710,580$706,954▼ $3,626
Total Liabilities and Net Assets / Fund Balance$747,476$742,343▼ $5,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$330,686$222,509$553,195
Leasehold Improvements$157,922$372,058$529,980
Buildings$53,267$93,411$146,678
Equipment$11,603$8,300$19,903
Land$1,250-$1,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$277,234$233▲ $21,296$4,197$288,962
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Deacon George ReadeChancellor - Designate$84,319$84,319
REV MSGR Colin F BircumshawVicar General$31,400$31,400
Most Rev Oscar a SolisBishop$30,886$30,886
Revenue and Support

Revenue Composition

Contributions and Grants
$18,371
Program Service Revenue
$498,665
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,371
Change in Net Assets
$-3,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,583
Other Expenses$260,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$202,992
All Other Expenses---$52,193
Depreciation Depletion---$43,873
Other Employee Benefits---$30,705
Office Expenses---$19,596
Occupancy---$17,072
Payroll Taxes---$15,431
Other Expenses---$11,745
Pension Plan Contributions---$11,455
Fees for Services Other---$6,650
Travel---$6,087
Conferences and Meetings---$4,755
Fees for Services Accounting---$2,400
Advertising---$415
Total Functional Expenses$0$0$0$520,662
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
No
Other officer compensation reviewed
No
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
Vicar General
Phone
8013288641
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Most Rev Oscar A Solis
Formed
1897
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:other expenses total expenses:52193

Raw XML AppendixShowing 400 of 438 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/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146678
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05604
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0277234
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0288962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021296
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0268094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0277234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0254777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0268094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0202353
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0254777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0203611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0202353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05034
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019903
IRS990ScheduleD/LandGrp/BookValueAmt01250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0553195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53190
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:52193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747476
IRS990/TotalAssetsEOYAmt0742343
IRS990/TotalAssetsGrp/BOYAmt0747476
IRS990/TotalAssetsGrp/EOYAmt0742343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018371
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036896
IRS990/TotalLiabilitiesEOYAmt035389
IRS990/TotalLiabilitiesGrp/BOYAmt036896
IRS990/TotalLiabilitiesGrp/EOYAmt035389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055366
IRS990/TotalProgramServiceRevenueAmt0498665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517036
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742343
IRS990/TotReportableCompRltdOrgAmt0146605
IRS990/TravelGrp/TotalAmt06087
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0710580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706954
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 C Street
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103

Document Assets

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Filings

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