Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,159,159
Up $337,109 (+41%) from 2022
Net Assets
Up$907,179
Up $145,246 (+19%) from 2022
Liabilities
Up$251,980
Up $191,863 (+319%) from 2022
Revenue
Up$741,992
Up $122,199 (+20%) from 2022
Expenses
Up$596,746
Up $9,156 (+1.6%) from 2022
Net Income
Up$145,246
Up $113,043 (+351%) from 2022
Burials of the deceased within the code of canon law of the roman catholic church
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $651,354 | $972,046 | ▲ $320,692 |
| Accounts Receivable | $493 | $138,492 | ▲ $137,999 |
| Cash and Non-Interest-Bearing Accounts | $170,203 | $48,621 | ▼ $121,582 |
| Total Assets | $822,050 | $1,159,159 | ▲ $337,109 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $209,380 | ▲ $209,380 |
| Accounts Payable and Accrued Expenses | $60,117 | $42,600 | ▼ $17,517 |
| Total Liabilities | $60,117 | $251,980 | ▲ $191,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $761,933 | $907,179 | ▲ $145,246 |
| Total Net Assets Fund Balance | $761,933 | $907,179 | ▲ $145,246 |
| Total Liabilities and Net Assets / Fund Balance | $822,050 | $1,159,159 | ▲ $337,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $698,395 | $266,315 | $964,710 |
| Leasehold Improvements | $212,808 | $498,926 | $711,734 |
| Buildings | $44,924 | $101,754 | $146,678 |
| Equipment | $14,669 | $19,668 | $34,337 |
| Land | $1,250 | - | $1,250 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $218,386 | $10,100 | ▲ $20,783 | $6,509 | $239,871 |
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Deacon George Reade Chancellor | Designate | $98,518 | $98,518 |
| Most Rev Oscar a Solis | Bishop | $28,800 | $28,800 |
| Rev Msgr Colin F Bircumshaw | Vicar General | $28,800 | $28,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $307,009 |
| Other Expenses | $289,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $243,562 |
| Occupancy | - | - | - | $92,487 |
| Depreciation Depletion | - | - | - | $53,767 |
| Payroll Taxes | - | - | - | $26,817 |
| All Other Expenses | - | - | - | $25,712 |
| Other Employee Benefits | - | - | - | $24,723 |
| Pension Plan Contributions | - | - | - | $11,907 |
| Other Expenses | - | - | - | $10,611 |
| Interest | - | - | - | $10,241 |
| Travel | - | - | - | $5,875 |
| Fees for Services Other | - | - | - | $3,957 |
| Office Expenses | - | - | - | $2,591 |
| Total Functional Expenses | $0 | $0 | $0 | $596,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No formal documentation was prepared by the governing body to document the meetings held during the year.”
“There are no committees acting on behalf of the governing body”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BURIALS OF THE DECEASED WITHIN THE CODE OF CANON LAW OF THE ROMAN CATHOLIC CHURCH |
| IRS990/AllOtherContributionsAmt | 0 | 33215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDICE GREENWALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013288641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27 C STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170203 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13678 |
| IRS990/CYOtherExpensesAmt | 0 | 289737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 569445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 145246 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307009 |
| IRS990/CYTotalExpensesAmt | 0 | 596746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 741992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53767 |
| IRS990/Desc | 0 | MOUNT CALVARY CATHOLIC CEMETERY OPERATES UNDER THE AUSPICES OF THE ROMAN CATHOLIC CHURCH IN UTAH CATHOLIC BURIALS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3957 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEACON GEORGE READE CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV MSGR COLIN F BIRCUMSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOST REV OSCAR A SOLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 98518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 28800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 28800 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DESIGNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICAR GENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BISHOP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 125654 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 741992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 10241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13678 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 886663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 651354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 972046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1858709 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | BURIALS OF THE DECEASED WITHIN THE CODE OF CANON LAW OF THE ROMAN CATHOLIC CHURCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 209380 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 907179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 761933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 907179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24723 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAULTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENGRAVING |
| IRS990/OtherExpensesGrp/Desc | 2 | HOLIDAY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | LOT & CRYPT BUYBACKS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24055 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26817 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MOST REV OSCAR A SOLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CEMETERY VAULT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRAVE OPENING & CLOSIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CEMETERY LOT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRAVE MARKERS & ENGRAV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CREMORIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 174288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 174288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15993 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 297335 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 603800 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 290255 |
| IRS990/PYTotalExpensesAmt | 0 | 587590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 619793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 145246 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44924 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146678 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2889 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 218386 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 239871 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20783 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6509 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3653 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 307589 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 218386 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -29395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 56155 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3826 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258362 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 83 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 307589 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5805 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 34994 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 288962 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 258362 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8510 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4116 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5604 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 277234 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 233 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 288962 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21296 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4197 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34337 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 212808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 498926 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 711734 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 698395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 266315 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 964710 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.74000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.26000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 972046 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO FORMAL DOCUMENTATION WAS PREPARED BY THE GOVERNING BODY TO DOCUMENT THE MEETINGS HELD DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 251980 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1159159 |
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| IRS990/TravelGrp/TotalAmt | 0 | 5875 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV MSGR COLIN F BIRCUMSHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICAR GENERAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013288641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-09 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 S STATE STREET SUITE 600 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84111 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A METCALF |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T15:49:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MSGR COLIN F BIRCUMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.