Civic Intelligence

Mount Calvary Catholic Cemetery

990 • Fiscal year 2022 • EIN 74-2452257

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

91st percentile

0.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

5.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$91,249

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

15%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

0.5%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$822,050

Up $105,461 (+15%) from 2021

Net Assets

Up

$761,933

Up $82,203 (+12%) from 2021

Liabilities

Up

$60,117

Up $23,258 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Up

$619,793

Up $2,919 (+0.5%) from 2021

Expenses

Down

$587,590

Down $33,455 (-5.4%) from 2021

Net Income

Up

$32,203

Up $36,374 (+872%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$822,050
Liabilities$60,117
Net Assets$761,933
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$619,793
Expenses$587,590
Net Income$32,203
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$619,793
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$525,365$651,354▲ $125,989
Cash and Non-Interest-Bearing Accounts$190,879$170,203▼ $20,676
Accounts Receivable$345$493▲ $148
Total Assets$716,589$822,050▲ $105,461
Liabilities
Accounts Payable and Accrued Expenses$36,859$60,117▲ $23,258
Total Liabilities$36,859$60,117▲ $23,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,730$761,933▲ $82,203
Total Net Assets Fund Balance$679,730$761,933▲ $82,203
Total Liabilities and Net Assets / Fund Balance$716,589$822,050▲ $105,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$481,517$257,156$738,673
Leasehold Improvements$102,622$460,690$563,312
Buildings$47,010$99,668$146,678
Equipment$18,955$15,382$34,337
Land$1,250-$1,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$307,589-▼ $29,395$56,155$218,386
2020$258,362$83▲ $58,775$5,805$307,589
2019$288,962-▲ $8,510$4,116$258,362
2018$277,234$233▲ $21,296$4,197$288,962
2017$268,094-▲ $18,630$4,853$277,234
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Deacon George Reade ChancellorDesignate$91,249$91,249
Most Rev Oscar a SolisBishop$28,800$28,800
Rev Msgr Colin F BircumshawVicar General$28,800$28,800
Revenue and Support

Revenue Composition

Contributions and Grants
$15,993
Program Service Revenue
$603,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,993
Change in Net Assets
$32,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,335
Salaries, Compensation, and Employee Benefits$290,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$231,074
Occupancy---$114,121
Depreciation Depletion---$40,237
Payroll Taxes---$25,589
All Other Expenses---$24,250
Other Employee Benefits---$23,159
Pension Plan Contributions---$10,433
Other Expenses---$9,682
Conferences and Meetings---$7,553
Fees for Services Accounting---$6,458
Travel---$5,519
Total Functional Expenses$0$0$0$587,590
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No formal documentation was prepared by the governing body to document the meetings held during the year.”

Form 990, Part VI, Section A, Line 8B

“There are no committees acting on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by tanner llc 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mount Calvary Catholic Cemetery
EIN
74-2452257
Phone
8013288641
Address
27 C STREET, SALT LAKE CITY, UT 84103

Signing Officer

Name
Rev Msgr Colin F Bircumshaw
Title
Vicar General
Phone
8013288641
Signed
2023-05-11
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
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Raw XML Appendix377 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL DOCUMENTATION WAS PREPARED BY THE GOVERNING BODY TO DOCUMENT THE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY TANNER LLC 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0716589
IRS990/TotalAssetsEOYAmt0822050
IRS990/TotalAssetsGrp/BOYAmt0716589
IRS990/TotalAssetsGrp/EOYAmt0822050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015993
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036859
IRS990/TotalLiabilitiesEOYAmt060117
IRS990/TotalLiabilitiesGrp/BOYAmt036859
IRS990/TotalLiabilitiesGrp/EOYAmt060117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt045436
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt045436
IRS990/TotalProgramServiceRevenueAmt0603800
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822050
IRS990/TotReportableCompRltdOrgAmt0148849
IRS990/TravelGrp/TotalAmt05519
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 C STREET
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MSGR COLIN F BIRCUMSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICAR GENERAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08013288641
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CALVARY CATHOLIC CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0742452257
ReturnHeader/Filer/PhoneNum08013288641
ReturnHeader/Filer/USAddress/AddressLine1Txt027 C STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015327444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A METCALF
ReturnHeader/ReturnTs02023-05-12T13:13:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MSGR COLIN F BIRCUMS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,050
Liabilities
$60,117
Net assets
$761,933
Revenue
$619,793
Expenses
$587,590
Net income
$32,203
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