Civic Intelligence

St. Mary Immaculate Conception Church Preservation Society

990EZ • Fiscal year 2022 • EIN 83-1061238

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 13, 2022

Organization ProfileN/A
PO Box 372Ste Genevieve, MO 63670

(573) 883-0559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,376

Up $16,776 (+23%) from 2021

Net Assets

Up

$89,376

Up $16,776 (+23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$73,011

Up $25,137 (+53%) from 2021

Expenses

Up

$56,236

Up $17,985 (+47%) from 2021

Net Income

Up

$16,775

Up $7,152 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $40,173Liabilities 2018: $02018Assets 2019: $67,963Liabilities 2019: $02019Assets 2021: $72,600Net Assets 2021: $72,6002021Assets 2022: $89,376Net Assets 2022: $89,3762022Assets 2023: $83,881Net Assets 2023: $83,8812023Assets 2024: $108,478Net Assets 2024: $108,4782024Assets 2025: $121,835Net Assets 2025: $121,8352025

Highlighted filing

2022

Assets$89,376
Liabilities-
Net Assets$89,376
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $47,561Expenses 2018: $7,388Net Income 2018: $40,1732018Revenue 2019: $69,901Expenses 2019: $42,111Net Income 2019: $27,7902019Revenue 2021: $47,874Expenses 2021: $38,251Net Income 2021: $9,6232021Revenue 2022: $73,011Expenses 2022: $56,236Net Income 2022: $16,7752022Revenue 2023: $76,002Expenses 2023: $81,496Net Income 2023: -$5,4942023Revenue 2024: $101,765Expenses 2024: $77,168Net Income 2024: $24,5972024Revenue 2025: $85,239Expenses 2025: $71,882Net Income 2025: $13,3572025

Highlighted filing

2022

Revenue$73,011
Expenses$56,236
Net Income$16,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 13, 2022
Return Version
2021v4.0
Gross Receipts
$90,605
Mission and Program Overview

Mission

Preservation of st. Mary immaculate conception church property and grounds and to continue with select services for community parishners.

Program Services

DescriptionGrantsExpenses
ST. MARY IMMACULATE CONCEPTION CHURCH PROPERTY MAINTAINED, INCLUDING NECESSARY REPAIRS/MOWING, AND SELECT CHURCH SERVICES HELD FOR PARISHNERS.-$56,236
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN RITTERTreasurer-$0--
THOMASINE BUATTEPresident-$0--
KATHY BLUMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$26,300$26,300$10,500$15,800
Dance$6,157$6,157$2,495$3,662
Total Events$32,457$32,457$12,995$19,462
Filing and Contact Details

Filer

Filer Name
St Mary Immaculate Conception
EIN
83-1061238
Phone
5738830559
Address
PO BOX 372, STE GENEVIEVE, MO 63670

Signing Officer

Name
Kristen Ritter
Title
Treasurer
Phone
5738830559
Signed
2022-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Hardin & Schaefer Pc
Address
207 PLAZA DRIVE SUITE C, STE GENEVIEVE, MO 63670
Preparer
Rick R Schaefer
Phone
5738839969
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“RENTAL 250 TOTAL 250”

Form 990-ez, Part I, Line 16

“Expenses insurance 10,580 advertising 210 taxes-registration 20 memorials/donation 500 supplies 5,074 total 16,384”

Form 990-ez, Part III

“Preservation of st. Mary immaculate conception church property and grounds and to continue with select services for community parishners.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTEN RITTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05738830559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 372
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STE GENEVIEVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072601
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IRS990EZ/FundraisingGrossIncomeAmt038493
IRS990EZ/GrossReceiptsAmt090605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089376
IRS990EZ/OccupancyRentUtltsAndMaintAmt033052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN RITTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016384
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF ST. MARY IMMACULATE CONCEPTION CHURCH PROPERTY AND GROUNDS AND TO CONTINUE WITH SELECT SERVICES FOR COMMUNITY PARISHNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ST. MARY IMMACULATE CONCEPTION CHURCH PROPERTY MAINTAINED, INCLUDING NECESSARY REPAIRS/MOWING, AND SELECT CHURCH SERVICES HELD FOR PARISHNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017594
IRS990EZ/SpecialEventsNetIncomeLossAmt020899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056236
IRS990EZ/TotalProgramServiceExpensesAmt056236
IRS990EZ/TotalRevenueAmt073011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL 500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt092960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092960
IRS990ScheduleA/TotalSupportAmt0120135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026436
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 10,580 ADVERTISING 210 TAXES-REGISTRATION 20 MEMORIALS/DONATION 500 SUPPLIES 5,074 TOTAL 16,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESERVATION OF ST. MARY IMMACULATE CONCEPTION CHURCH PROPERTY AND GROUNDS AND TO CONTINUE WITH SELECT SERVICES FOR COMMUNITY PARISHNERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05738830559
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY IMMACULATE CONCEPTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHURCH PRESERVATION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0831061238
ReturnHeader/Filer/PhoneNum05738830559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431416673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDIN & SCHAEFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 PLAZA DRIVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738839969
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK R SCHAEFER
ReturnHeader/ReturnTs02023-01-17T13:53:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RITTER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,376
Liabilities
-
Net assets
$89,376
Revenue
$73,011
Expenses
$56,236
Net income
$16,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.85$0.72$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.02$0.77$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.76$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.73$0.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.48$0.38$0.10
2019Summary only. Only limited summary data is available for this year.$0.68$0.00$0.70$0.42$0.28
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.48$0.07$0.40