Civic Intelligence

St. Mary Immaculate Conception Church Preservation Society

990EZ • Fiscal year 2021 • EIN 83-1061238

Sep 01, 2020 to Aug 31, 2021 • Filed on May 03, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,600

Up $4,637 (+6.8%) from 2019

Net Assets

$72,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$47,874

Down $22,027 (-32%) from 2019

Expenses

Down

$38,251

Down $3,860 (-9.2%) from 2019

Net Income

Down

$9,623

Down $18,167 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$72,600
Liabilities-
Net Assets$72,600
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$47,874
Expenses$38,251
Net Income$9,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$54,194
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.-$38,251
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN RITTERTreasurer-$0--
THOMASINE BUATTEPresident-$0--
KATHY BLUMSecretary-$0--
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
2021-05-03
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 11,440 postage 307 supplies 4,162 license/registration 10 memorials/donation 350 total 16,269”

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 Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KRISTEN RITTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMASINE BUATTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY BLUM
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/BOYAmt062977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072600
IRS990EZ/FundraisingGrossIncomeAmt012607
IRS990EZ/GrossReceiptsAmt054194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072600
IRS990EZ/OccupancyRentUtltsAndMaintAmt015682
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMASINE BUATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016269
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/ProgramServiceExpensesAmt038251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06320
IRS990EZ/SpecialEventsNetIncomeLossAmt06287
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038251
IRS990EZ/TotalProgramServiceExpensesAmt038251
IRS990EZ/TotalRevenueAmt047874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL 250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt041227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041227
IRS990ScheduleA/TotalSupportAmt047874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL 250 TOTAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 11,440 POSTAGE 307 SUPPLIES 4,162 LICENSE/REGISTRATION 10 MEMORIALS/DONATION 350 TOTAL 16,269
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/SignatureDt02021-05-03
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/PreparationDt02023-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK R SCHAEFER
ReturnHeader/ReturnTs02023-01-06T17:08:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RITTER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,600
Liabilities
-
Net assets
$72,600
Revenue
$47,874
Expenses
$38,251
Net income
$9,623
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