Civic Intelligence

St. Joseph Polish Roman Catholic Cemetery Association of St. Joseph

990 • Fiscal year 2020 • EIN 35-6059252

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization Profile
824 South MayflowerSouth Bend, IN 46619

(574) 288-4685

Siviq Scores

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

Liabilities / Assets

96th percentile

0.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

27%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$4,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$798,658

No earlier filing loaded for comparison.

Net Assets

$559,690

No earlier filing loaded for comparison.

Liabilities

$238,968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

$465,103

No earlier filing loaded for comparison.

Expenses

$339,279

No earlier filing loaded for comparison.

Net Income

$125,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $798,658Liabilities 2020: $238,968Net Assets 2020: $559,6902020Assets 2021: $774,246Liabilities 2021: $36,854Net Assets 2021: $737,3922021Assets 2022: $703,218Liabilities 2022: $46,796Net Assets 2022: $656,4222022Assets 2023: $684,071Liabilities 2023: $3,959Net Assets 2023: $680,1122023Assets 2024: $682,678Liabilities 2024: $2,389Net Assets 2024: $680,2892024

Highlighted filing

2020

Assets$798,658
Liabilities$238,968
Net Assets$559,690
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $465,103Expenses 2020: $339,279Net Income 2020: $125,8242020Revenue 2021: $492,042Expenses 2021: $314,340Net Income 2021: $177,7022021Revenue 2022: $395,393Expenses 2022: $476,363Net Income 2022: -$80,9702022Revenue 2023: $428,368Expenses 2023: $404,678Net Income 2023: $23,6902023Revenue 2024: $401,615Expenses 2024: $401,442Net Income 2024: $1732024

Highlighted filing

2020

Revenue$465,103
Expenses$339,279
Net Income$125,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$538,393
Mission and Program Overview

Mission

Providing families with internment and entombment services, following the roman catholic faith, tradition, and principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,866$559,690▲ $125,824
Land, Buildings, and Equipment, Net$184,288$541,602▲ $357,314
Inventories for Sale or Use$169,037$152,126▼ $16,911
Accounts Receivable$65,686$89,171▲ $23,485
Cash and Non-Interest-Bearing Accounts$34,215$11,251▼ $22,964
Prepaid Expenses and Deferred Charges$199,827$4,508▼ $195,319
Total Assets$653,053$798,658▲ $145,605
Liabilities
Accounts Payable and Accrued Expenses$214,714$193,916▼ $20,798
Other Liabilities$4,473$45,052▲ $40,579
Total Liabilities$219,187$238,968▲ $19,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,866$559,690▲ $125,824
Total Liabilities and Net Assets / Fund Balance$653,053$798,658▲ $145,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,352$316,708$626,060
Leasehold Improvements$174,423$271,381$445,804
Equipment$13,471$236,784$250,255
Land$44,356-$44,356
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TafelskiPresidentFT$4,750$4,750
Richard JasinskiDirector-$4,400$4,400
Kathleen MatuszakExec VP & Gm-$4,200$4,200
Larry JasinskiSec/treasure-$4,100$4,100
Joseph SomersPresident-$2,750$2,750
Barbara MatuszakVice Preside-$2,600$2,600
Daniel KaczorowskiDirector-$2,100$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$18,000
Program Service Revenue
$0
Investment Income
$42,896
Other Revenue
$404,207
All Other Contributions
$18,000
Change in Net Assets
$125,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,755
Other Expenses$142,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$155,889-$155,889
Depreciation Depletion-$28,055-$28,055
Current Officers, Directors, Trustees, and Key Employees-$24,900-$24,900
All Other Expenses-$21,328-$21,328
Payroll Taxes-$15,966-$15,966
Insurance-$14,990-$14,990
Other Expenses-$8,899-$8,899
Fees for Services Accounting-$2,090-$2,090
Office Expenses-$272-$272
Total Functional Expenses$0$339,279$0$339,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$36,300
Accrued Wages$6,284
Deferred Niche Sales$1,800
Due to Perpetual Care Fund$554
Sales Tax Payable$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Page 6, Part VI, Line 7A

“Deed holders of lots or crypts are able to vote on election of the board o f directors and any changes in the by-laws.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Joseph Cemetery Assoc
EIN
35-6059252
Phone
5742884685
Address
824 SOUTH MAYFLOWER, SOUTH BEND, IN 46619

Signing Officer

Name
Kathleen Matuszak
Title
Exec VP & Gm
Phone
5742884685
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Matuszak
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Aranowski & Company
Address
212 E LASALLE AVE STE 220, SOUTH BEND, IN 46617-3562
Preparer
David P Aranowski CPA
Phone
5742894821
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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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ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0356059252
ReturnHeader/Filer/PhoneNum05742884685
ReturnHeader/Filer/USAddress/AddressLine1Txt0824 SOUTH MAYFLOWER
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352151701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARANOWSKI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E LASALLE AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0466173562
ReturnHeader/PreparerPersonGrp/PhoneNum05742894821
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P ARANOWSKI CPA
ReturnHeader/ReturnTs02021-02-17T13:33:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATUSZAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,658
Liabilities
$238,968
Net assets
$559,690
Revenue
$465,103
Expenses
$339,279
Net income
$125,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.80$4.02$4.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.80$4.28$4.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.47$6.56$3.95$4.76$0.81
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.37$7.37$4.92$3.14$1.78
2020Detailed filing. Detailed filing data is available for this year.$7.99$2.39$5.60$4.65$3.39$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)13 • $500k-$1M nonprofits