Civic Intelligence

Mount Calvary Catholic Cemetery

990 • Fiscal year 2020 • EIN 74-2452257

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2020

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.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.06x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$86,848

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-3.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$717,236

Down $25,107 (-3.4%) from 2019

Net Assets

Down

$683,901

Down $23,053 (-3.3%) from 2019

Liabilities

Down

$33,335

Down $2,054 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Up

$550,583

Up $33,547 (+6.5%) from 2019

Expenses

Up

$573,636

Up $52,974 (+10%) from 2019

Net Income

Down

-$23,053

Down $19,427 (-536%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$717,236
Liabilities$33,335
Net Assets$683,901
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$550,583
Expenses$573,636
Net Income-$23,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2020
Return Version
2019v5.1
Gross Receipts
$550,583
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$554,728$556,087▲ $1,359
Cash and Non-Interest-Bearing Accounts$186,951$160,899▼ $26,052
Accounts Receivable$664$250▼ $414
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$742,343$717,236▼ $25,107
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,389$33,335▼ $2,054
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$35,389$33,335▼ $2,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,954$683,901▼ $23,053
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$706,954$683,901▼ $23,053
Total Liabilities and Net Assets / Fund Balance$742,343$717,236▼ $25,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,161$238,286$572,447
Leasehold Improvements$159,290$404,022$563,312
Buildings$51,182$95,496$146,678
Equipment$10,204$9,699$19,903
Land$1,250-$1,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$288,962-▲ $8,510$4,116$258,362
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Deacon George ReadeChancellor - Designate$86,848$86,848
REV MSGR Colin F BiVicar General$35,100$35,100
Most Rev Oscar a SolBishop$30,358$30,358
Revenue and Support

Revenue Composition

Contributions and Grants
$98,362
Program Service Revenue
$452,221
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,330
Change in Net Assets
$-23,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,192
Salaries, Compensation, and Employee Benefits$266,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$206,452
Depreciation Depletion---$51,225
All Other Expenses---$46,708
Other Employee Benefits---$33,353
Other Expenses---$27,293
Occupancy---$20,233
Office Expenses---$19,963
Payroll Taxes---$15,729
Pension Plan Contributions---$10,910
Travel---$5,375
Fees for Services Other---$4,995
Conferences and Meetings---$2,976
Fees for Services Accounting---$2,550
Total Functional Expenses$0$0$0$573,636
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 35% controlled entity
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
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
2020-01-28
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
7
Volunteers
0

Preparer

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

Additional Explanations

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.”

Review of Form 990

“PART VI, LINE 11B 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. PRIOR TO FILING, 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 interst is reported, the organization enforces the policy by removing the employee from the situation in order to prevent the conflict of interest.”

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.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt095496
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019903
IRS990ScheduleD/LandGrp/BookValueAmt01250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0404022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0563312
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572447
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, LINE 8A NO FORMAL DOCUMENTATION WAS PREPARED BY THE GOVERNING BODY TO DOCUMENT THE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 8B THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 11B 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. PRIOR TO FILING, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 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 INTERST IS REPORTED, THE ORGANIZATION ENFORCES THE POLICY BY REMOVING THE EMPLOYEE FROM THE SITUATION IN ORDER TO PREVENT THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DOCUMENTATION BY GOVERNING BODY OF MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DOCUMENTATION BY COMMITTEE OF MEETINGS HELD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AVAILABILITY OF DOCUMENTS TO THE PUBLIC
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF SALT LAKE CITY
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,236
Liabilities
$33,335
Net assets
$683,901
Revenue
$550,583
Expenses
$573,636
Net income
-$23,053
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