Civic Intelligence

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

990 • Fiscal year 2021 • EIN 35-6059252

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

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

88th percentile

0.05x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

36%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$8,275

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-3.1%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

5.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$774,246

Down $24,412 (-3.1%) from 2020

Net Assets

Up

$737,392

Up $177,702 (+32%) from 2020

Liabilities

Down

$36,854

Down $202,114 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$492,042

Up $26,939 (+5.8%) from 2020

Expenses

Down

$314,340

Down $24,939 (-7.4%) from 2020

Net Income

Up

$177,702

Up $51,878 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$774,246
Liabilities$36,854
Net Assets$737,392
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$492,042
Expenses$314,340
Net Income$177,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$599,105
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$559,690$737,392▲ $177,702
Land, Buildings, and Equipment, Net$541,602$508,110▼ $33,492
Inventories for Sale or Use$152,126$130,068▼ $22,058
Accounts Receivable$89,171$85,556▼ $3,615
Cash and Non-Interest-Bearing Accounts$11,251$47,050▲ $35,799
Prepaid Expenses and Deferred Charges$4,508$3,462▼ $1,046
Total Assets$798,658$774,246▼ $24,412
Liabilities
Accounts Payable and Accrued Expenses$193,916$28,145▼ $165,771
Other Liabilities$45,052$8,709▼ $36,343
Total Liabilities$238,968$36,854▼ $202,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,690$737,392▲ $177,702
Total Liabilities and Net Assets / Fund Balance$798,658$774,246▼ $24,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,130$330,930$626,060
Leasehold Improvements$160,246$285,558$445,804
Equipment$8,378$250,773$259,151
Land$44,356-$44,356
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SomersPresidentFT$8,275$8,275
Barbara MatuszakVice Preside-$7,175$7,175
Larry JasinskiSec/treasure-$6,175$6,175
Kathleen MatuszakExec VP & Gm-$5,475$5,475
Daniel KaczorowskiDirector-$975$975
Richard JasinskiDirector-$975$975
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$72,153
Other Revenue
$419,889
Change in Net Assets
$177,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,494
Other Expenses$125,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$145,638-$145,638
Depreciation Depletion-$42,391-$42,391
Current Officers, Directors, Trustees, and Key Employees-$29,050-$29,050
Insurance-$15,593-$15,593
All Other Expenses-$14,426-$14,426
Payroll Taxes-$13,806-$13,806
Fees for Services Accounting-$6,320-$6,320
Other Expenses-$5,442-$5,442
Total Functional Expenses$0$314,340$0$314,340
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
Accrued Wages$4,455
Due to Perpetual Care Fund$2,380
Deferred Niche Sales$1,800
Sales Tax Payable$74
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 of 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
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Matuszak
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
14

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/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0466173562
ReturnHeader/PreparerPersonGrp/PhoneNum05742894821
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P ARANOWSKI CPA
ReturnHeader/ReturnTs02022-02-14T12:30:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATUSZAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$774,246
Liabilities
$36,854
Net assets
$737,392
Revenue
$492,042
Expenses
$314,340
Net income
$177,702
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