Civic Intelligence

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

990 • Fiscal year 2022 • EIN 35-6059252

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

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

91st percentile

0.07x

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

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$9,850

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-20%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$703,218

Down $71,028 (-9.2%) from 2021

Net Assets

Down

$656,422

Down $80,970 (-11%) from 2021

Liabilities

Up

$46,796

Up $9,942 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$395,393

Down $96,649 (-20%) from 2021

Expenses

Up

$476,363

Up $162,023 (+52%) from 2021

Net Income

Down

-$80,970

Down $258,672 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$703,218
Liabilities$46,796
Net Assets$656,422
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$395,393
Expenses$476,363
Net Income-$80,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$483,607
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$737,392$656,422▼ $80,970
Land, Buildings, and Equipment, Net$508,110$476,979▼ $31,131
Accounts Receivable$85,556$103,495▲ $17,939
Inventories for Sale or Use$130,068$103,323▼ $26,745
Cash and Non-Interest-Bearing Accounts$47,050$15,938▼ $31,112
Prepaid Expenses and Deferred Charges$3,462$3,483▲ $21
Total Assets$774,246$703,218▼ $71,028
Liabilities
Accounts Payable and Accrued Expenses$28,145$37,487▲ $9,342
Other Liabilities$8,709$9,309▲ $600
Total Liabilities$36,854$46,796▲ $9,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,392$656,422▼ $80,970
Total Liabilities and Net Assets / Fund Balance$774,246$703,218▼ $71,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,116$344,944$626,060
Leasehold Improvements$146,069$299,735$445,804
Equipment$5,438$244,817$250,255
Land$44,356-$44,356
Other Land Buildings-$8,898$8,898
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SomersPresidentFT$9,850$9,850
Barbara MatuszakVice Preside-$8,650$8,650
Kathleen MatuszakExec VP & Gm-$6,375$6,375
Larry JasinskiSec/treasure-$6,375$6,375
Daniel KaczorowskiDirector-$500$500
Richard JasinskiDirector-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,254
Other Revenue
$394,139
Change in Net Assets
$-80,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,171
Salaries, Compensation, and Employee Benefits$205,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$157,746-$157,746
Current Officers, Directors, Trustees, and Key Employees-$32,250-$32,250
Depreciation Depletion-$31,130-$31,130
All Other Expenses-$29,698-$29,698
Insurance-$15,276-$15,276
Payroll Taxes-$15,196-$15,196
Other Expenses-$13,198-$13,198
Fees for Services Accounting-$11,150-$11,150
Fees for Services Legal-$5,176-$5,176
Total Functional Expenses$0$476,363$0$476,363
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$4,142
Due to Perpetual Care Fund$3,322
Deferred Niche Sales$1,800
Sales Tax Payable$45
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
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Matuszak
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
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
Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028145
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037487
IRS990/AccountsReceivableGrp/BOYAmt085556
IRS990/AccountsReceivableGrp/EOYAmt0103495
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FAMILIES WITH INTERNMENT AND ENTOMBMENT SERVICES, FOLLOWING THE ROMAN CATHOLIC FAITH, TRADITION, AND PRINCIPLES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029698
IRS990/AllOtherExpensesGrp/TotalAmt029698
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ST JOSEPH CEMETERY
IRS990/BooksInCareOfDetail/PhoneNum05742884685
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 S MAYFLOWER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046619
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047050
IRS990/CashNonInterestBearingGrp/EOYAmt015938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt088214
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01254
IRS990/CYOtherExpensesAmt0271171
IRS990/CYOtherRevenueAmt0394139
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-80970
IRS990/CYSalariesCompEmpBnftPaidAmt0205192
IRS990/CYTotalExpensesAmt0476363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031130
IRS990/DepreciationDepletionGrp/TotalAmt031130
IRS990/Desc0PROVIDING FAMILIES WITH INTERNMENT AND ENTOMBMENT SERVICES, FOLLOWING THE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011150
IRS990/FeesForServicesAccountingGrp/TotalAmt011150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05176
IRS990/FeesForServicesLegalGrp/TotalAmt05176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH SOMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA MATUSZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY JASINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN MATUSZAK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD JASINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL KACZOROWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VP & GM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483607
IRS990/GrossSalesOfInventoryAmt0482353
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015276
IRS990/InsuranceGrp/TotalAmt015276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130068
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103323
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0898394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476979
IRS990/LandBldgEquipCostOrOtherBssAmt01375373
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FAMILIES WITH INTERNMENT AND ENTOMBMENT SERVICES, FOLLOWING THE ROMAN CATHOLIC FAITH, TRADITION, AND PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0737392
IRS990/NetAssetsOrFundBalancesEOYAmt0656422
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0394139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0394139
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GAS-UTILITIY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313198
IRS990/OtherExpensesGrp/TotalAmt078972
IRS990/OtherExpensesGrp/TotalAmt162226
IRS990/OtherExpensesGrp/TotalAmt224345
IRS990/OtherExpensesGrp/TotalAmt313198
IRS990/OtherLiabilitiesGrp/BOYAmt08709
IRS990/OtherLiabilitiesGrp/EOYAmt09309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015196
IRS990/PayrollTaxesGrp/TotalAmt015196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03483
IRS990/PrincipalOfficerNm0KATHLEEN MATUSZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt072153
IRS990/PYOtherExpensesAmt0125846
IRS990/PYOtherRevenueAmt0419889
IRS990/PYRevenuesLessExpensesAmt0177702
IRS990/PYSalariesCompEmpBnftPaidAmt0188494
IRS990/PYTotalExpensesAmt0314340
IRS990/PYTotalRevenueAmt0492042
IRS990/ReconcilationRevenueExpnssAmt0-80970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0737392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0656422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626060
IRS990ScheduleD/EquipmentGrp/BookValueAmt05438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0250255
IRS990ScheduleD/LandGrp/BookValueAmt044356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PERPETUAL CARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED NICHE SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476979
IRS990ScheduleD/TotalLiabilityAmt09309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEED HOLDERS OF LOTS OR CRYPTS ARE ABLE TO VOTE ON ELECTION OF THE BOARD OF DIRECTORS AND ANY CHANGES IN THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774246
IRS990/TotalAssetsEOYAmt0703218
IRS990/TotalAssetsGrp/BOYAmt0774246
IRS990/TotalAssetsGrp/EOYAmt0703218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036854
IRS990/TotalLiabilitiesEOYAmt046796
IRS990/TotalLiabilitiesGrp/BOYAmt036854
IRS990/TotalLiabilitiesGrp/EOYAmt046796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656422
IRS990/TotalReportableCompFromOrgAmt032250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt053177 TURNING LEAF DRIVE
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046628
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MATUSZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VP & GM
ReturnHeader/BusinessOfficerGrp/PhoneNum05742884685
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH CEMETERY ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CEMETERY ASSOCIATION OF ST JOSEPH
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P ARANOWSKI CPA
ReturnHeader/ReturnTs02023-02-13T12:11:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATUSZAK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$703,218
Liabilities
$46,796
Net assets
$656,422
Revenue
$395,393
Expenses
$476,363
Net income
-$80,970
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