Civic Intelligence

Catholic Funeral & Cemetery Services Of

990 • Fiscal year 2016 • EIN 91-0564968

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization Profilewww.cathcem.org
PO Box 18006Spokane, WA 99228

(509) 467-5496

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.11x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$9,502,311

Up $751,882 (+8.6%) from 2015

Net Assets

Up

$3,683,308

Up $18,113 (+0.5%) from 2015

Liabilities

Up

$5,819,003

Up $733,769 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$1,871,075

Down $352,020 (-16%) from 2015

Expenses

Down

$1,822,457

Down $42,085 (-2.3%) from 2015

Net Income

Down

$48,618

Down $309,935 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $6,365,021Liabilities 2011: $3,126,290Net Assets 2011: $3,238,7312011Assets 2012: $6,356,769Liabilities 2012: $3,302,202Net Assets 2012: $3,054,5672012Assets 2013: $6,581,778Liabilities 2013: $3,439,822Net Assets 2013: $3,141,9562013Assets 2014: $8,104,118Liabilities 2014: $4,742,570Net Assets 2014: $3,361,5482014Assets 2015: $8,750,429Liabilities 2015: $5,085,234Net Assets 2015: $3,665,1952015Assets 2016: $9,502,311Liabilities 2016: $5,819,003Net Assets 2016: $3,683,3082016Assets 2017: $10,262,692Liabilities 2017: $6,470,182Net Assets 2017: $3,792,5102017Assets 2018: $11,128,796Liabilities 2018: $7,023,049Net Assets 2018: $4,105,7472018Assets 2019: $11,991,787Liabilities 2019: $7,502,170Net Assets 2019: $4,489,6172019Assets 2020: $12,717,145Liabilities 2020: $8,208,610Net Assets 2020: $4,508,5352020Assets 2021: $14,710,630Liabilities 2021: $7,702,599Net Assets 2021: $7,008,0312021Assets 2022: $14,183,926Liabilities 2022: $8,135,407Net Assets 2022: $6,048,5192022Assets 2023: $15,549,659Liabilities 2023: $8,999,955Net Assets 2023: $6,549,7042023Assets 2024: $20,745,835Liabilities 2024: $13,722,065Net Assets 2024: $7,023,7702024

Highlighted filing

2016

Assets$9,502,311
Liabilities$5,819,003
Net Assets$3,683,308
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,664,246Expenses 2011: $1,521,518Net Income 2011: $142,7282011Expenses 2012: $1,525,1152012Expenses 2013: $1,590,3362013Revenue 2014: $1,773,934Expenses 2014: $1,896,147Net Income 2014: -$122,2132014Revenue 2015: $2,223,095Expenses 2015: $1,864,542Net Income 2015: $358,5532015Revenue 2016: $1,871,075Expenses 2016: $1,822,457Net Income 2016: $48,6182016Revenue 2017: $1,690,593Expenses 2017: $1,903,302Net Income 2017: -$212,7092017Revenue 2018: $2,320,702Expenses 2018: $2,178,668Net Income 2018: $142,0342018Revenue 2019: $2,174,065Expenses 2019: $1,963,720Net Income 2019: $210,3452019Revenue 2020: $2,029,836Expenses 2020: $2,027,252Net Income 2020: $2,5842020Revenue 2021: $2,387,424Expenses 2021: $1,971,443Net Income 2021: $415,9812021Revenue 2022: $2,603,232Expenses 2022: $2,318,150Net Income 2022: $285,0822022Revenue 2023: $2,700,379Expenses 2023: $2,688,100Net Income 2023: $12,2792023Revenue 2024: $2,919,074Expenses 2024: $2,877,951Net Income 2024: $41,1232024

Highlighted filing

2016

Revenue$1,871,075
Expenses$1,822,457
Net Income$48,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,518,251
Mission and Program Overview

Mission

Dedicated to providing education, support and resources during life's most difficult moments. We make every effort to enable individuals to achieve their final wishes, and empower families to make thoroughly informed decisions.

Operation and maintenance of area's cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,453,670$4,072,611▲ $618,941
Inventories for Sale or Use$1,718,600$1,713,457▼ $5,143
Accounts Receivable$1,426,169$1,474,941▲ $48,772
Land, Buildings, and Equipment, Net$1,455,492$1,365,372▼ $90,120
Cash and Non-Interest-Bearing Accounts$201,278$520,574▲ $319,296
Savings and Temporary Cash Investments$54,871$0▼ $54,871
Prepaid Expenses and Deferred Charges$26,759$26,773▲ $14
Total Assets$8,750,429$9,502,311▲ $751,882
Other Assets Total$413,590$328,583▼ $85,007
Liabilities
Other Liabilities$4,928,581$5,452,647▲ $524,066
Accounts Payable and Accrued Expenses$156,653$366,356▲ $209,703
Total Liabilities$5,085,234$5,819,003▲ $733,769
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,532,383$3,608,271▲ $75,888
Temporarily Rstr Net Assets$38,328$50,626▲ $12,298
Unrestricted Net Assets$94,484$24,411▼ $70,073
Total Net Assets Fund Balance$3,665,195$3,683,308▲ $18,113
Total Liabilities and Net Assets / Fund Balance$8,750,429$9,502,311▲ $751,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,695$1,781,155$2,466,750
Equipment$40,576$522,516$563,092
Other Land Buildings$271,894$183,323$455,217
Land$250,207-$250,207
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tom StevensonPresident
Dale ButterfieldVice-President
Dave McGannDirector
Karen DominiDirector
Kellie DurganDirector
Mary CameronDirector
Rev Michael KwiatkowskiDirector
John FencikExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Management ServicesManagement and Avisory Services4457 Willow Road Suite 100, Pleasanton, CA 94588$271,977
Revenue and Support

Revenue Composition

Contributions and Grants
$7,757
Program Service Revenue
$0
Investment Income
$96,078
Other Revenue
$1,767,240
All Other Contributions
$7,757
Change in Net Assets
$48,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$536,561
Total Revenue per Audited Statements
$2,407,636
Total Revenue per Form 990
$1,871,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,710
Other Expenses$899,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,819--$698,819
Other Employee Benefits$124,974--$124,974
Advertising$101,218--$101,218
Depreciation Depletion$99,048--$99,048
All Other Expenses$93,607--$93,607
Occupancy$81,938--$81,938
Payroll Taxes$66,295--$66,295
Office Expenses$59,504--$59,504
Other Expenses$34,848--$34,848
Pension Plan Contributions$32,622--$32,622
Insurance$28,623--$28,623
Fees for Services Accounting$20,990--$20,990
Interest$9,237--$9,237
Conferences and Meetings$7,516--$7,516
Fees for Services Legal$5,014--$5,014
Total Functional Expenses$1,822,457$0$0$1,822,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,389,523
Expenses per Audited Statements$1,822,457
Total Expenses per Form 990$1,822,457
Expenses Not Reported on Form 990$567,066
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-need Sales & Services$5,434,144
Post Retirement Liability$13,074
Long-term Payable$5,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Catholic Management Services provides management and advisory services. John Fencik the current executive director is employed by Catholic Management Services. His 2015 compensation paid by the management company was $75,638.”

Form 990, Part VI, Section B, line 11

“Form 990 is presented to the board at a board meeting where it is voted and approved.”

Form 990, Part VI, Section B, line 12C

“The Board discusses the conflict of interest policy annually and is prompted to report any conflicts.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available upon request. Financial statements are available on another's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Cemeteries of Spokane
EIN
91-0564968
Phone
5094675496
Address
PO Box 18006, Spokane, WA 99228

Signing Officer

Name
John Fencik
Title
Executive Director
Phone
5094675496
Signed
2017-01-09

Organization Details

Principal Officer
John Fencik
Formed
1932
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
0

Preparer

Firm
Langenhorst & Self-merritt Cpas
Address
522 W Riverside, Spokane, WA 99201
Preparer
Hubert Langenhorst
Phone
5094446819
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Sales Deducted From Income in Part VIII, Line 10b 563,163. Rental Depreciation Deducted from Income in Part VIII, Line 6b 3,903.”

Part XII, Line 2D - Other Adjustments:

“Cost of Sales Deducted From Income in Part VIII, Line 10b 563,163. Rental Depreciation Deducted from Income in Part VIII, Line 6b 3,903.”

Raw XML AppendixShowing 400 of 453 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/OtherLiabilitiesGrp/EOYAmt05452647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698819
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066295
IRS990/PayrollTaxesGrp/TotalAmt066295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032622
IRS990/PensionPlanContributionsGrp/TotalAmt032622
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03532383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03608271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026773
IRS990/PrincipalOfficerNm0John Fencik
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072378
IRS990/PYOtherExpensesAmt0868129
IRS990/PYOtherRevenueAmt02150312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0358553
IRS990/PYSalariesCompEmpBnftPaidAmt0996413
IRS990/PYTotalExpensesAmt01864542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02223095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0288506
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01781155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02466750
IRS990ScheduleD/EquipmentGrp/BookValueAmt040576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563092
IRS990ScheduleD/ExpensesNotReportedAmt0567066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01822457
IRS990ScheduleD/LandGrp/BookValueAmt0250207
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250207
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30505
IRS990ScheduleD/OtherExpensesIncludedAmt0567066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05434144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Pre-need Sales & Services
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Post Retirement Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-term Payable
IRS990ScheduleD/OtherRevenueAmt0567066
IRS990ScheduleD/RevenueNotReportedAmt0536561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01871075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Sales Deducted From Income in Part VIII, Line 10b 563,163. Rental Depreciation Deducted from Income in Part VIII, Line 6b 3,903.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales Deducted From Income in Part VIII, Line 10b 563,163. Rental Depreciation Deducted from Income in Part VIII, Line 6b 3,903.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365372
IRS990ScheduleD/TotalExpensesPerForm990Amt01822457
IRS990ScheduleD/TotalLiabilityAmt05452647
IRS990ScheduleD/TotalRevenuePerForm990Amt01871075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02407636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02389523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catholic Management Services provides management and advisory services. John Fencik the current executive director is employed by Catholic Management Services. His 2015 compensation paid by the management company was $75,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the board at a board meeting where it is voted and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board discusses the conflict of interest policy annually and is prompted to report any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and conflict of interest policy available upon request. Financial statements are available on another's website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Administrative offices of the Diocese of Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Spokane Catholic Investment Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operation and admin office for Diocese including mgmt of various departments
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Operation of investment funds for Spokane Catholic entities.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01023 W Riverside Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11023 W Riverside Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Spokane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1261000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Administrative Offices of the Diocese of Spokane
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Administrative Offices of the Diocese of Spokane
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Spokane Catholic Investment Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050626
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08750429
IRS990/TotalAssetsEOYAmt09502311
IRS990/TotalAssetsGrp/BOYAmt08750429
IRS990/TotalAssetsGrp/EOYAmt09502311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07757
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822457
IRS990/TotalFunctionalExpensesGrp/TotalAmt01822457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05085234
IRS990/TotalLiabilitiesEOYAmt05819003
IRS990/TotalLiabilitiesGrp/BOYAmt05085234
IRS990/TotalLiabilitiesGrp/EOYAmt05819003

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,502,311
Liabilities
$5,819,003
Net assets
$3,683,308
Revenue
$1,871,075
Expenses
$1,822,457
Net income
$48,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$13.7$7.02$2.92$2.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$15.5$9.00$6.55$2.70$2.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.2$8.14$6.05$2.60$2.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.7$7.70$7.01$2.39$1.97$0.42
2020Detailed filing. Detailed filing data is available for this year.$12.7$8.21$4.51$2.03$2.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.0$7.50$4.49$2.17$1.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.1$7.02$4.11$2.32$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.47$3.79$1.69$1.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.50$5.82$3.68$1.87$1.82$0.05
2015Summary only. Only limited summary data is available for this year.$8.75$5.09$3.67$2.22$1.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.10$4.74$3.36$1.77$1.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.44$3.14$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.30$3.05$1.53
2011Summary only. Only limited summary data is available for this year.$6.37$3.13$3.24$1.66$1.52$0.14