Civic Intelligence

Lutheran Cemetery Association

990EZ • Fiscal year 2021 • EIN 39-0440990

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileRandy Schultz
603 Maple Crest LaneWatertown, WI 53094

(920) 253-5186

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

11%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$14,535

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$133,354

No earlier filing loaded for comparison.

Net Assets

$133,354

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

$60,686

No earlier filing loaded for comparison.

Expenses

$54,204

No earlier filing loaded for comparison.

Net Income

$6,482

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.

$200K$150K$100K$50K$0Assets 2021: $133,354Liabilities 2021: $0Net Assets 2021: $133,3542021Assets 2022: $138,899Liabilities 2022: $0Net Assets 2022: $138,8992022Assets 2025: $172,782Liabilities 2025: $0Net Assets 2025: $172,7822025

Highlighted filing

2021

Assets$133,354
Liabilities$0
Net Assets$133,354
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2021: $60,686Expenses 2021: $54,204Net Income 2021: $6,4822021Revenue 2022: $60,035Expenses 2022: $54,490Net Income 2022: $5,5452022Revenue 2025: $78,059Expenses 2025: $50,429Net Income 2025: $27,6302025

Highlighted filing

2021

Revenue$60,686
Expenses$54,204
Net Income$6,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.0
Gross Receipts
$60,686
Mission and Program Overview

Mission

Provided burial services and maintain the grounds.

Burial plots and grounds upkeep.

Program Services

DescriptionGrantsExpenses
N/A to the cemetery$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ErtlSextonPT$14,535-$14,535
Daniel ZubkeLaborerPT$11,172-$11,172
Randy SchultzLaborer-$1,327-$1,327
Randy SchultzTeasurer-$600-$600
Don BohnPresident-$0--
Frank WegnerVice-President-$0--
Gary SchmidtDirector-$0--
Jeff WetzelDirector-$0--
Don BorchardtDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lutheran Cemetery Association
EIN
39-0440990
Phone
9202535186
Address
603 Maple Crest Lane, Watertown, WI 53094

Signing Officer

Name
Randy Schultz
Title
Treasurer
Phone
9202535186
Signed
2022-02-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Foundation income $5050, inscriptions $700, grave openings $38,000, lot sales $15450”

Form 990-EZ, Part I, Line 16

“Insurance $2429, supplies $2261, repairs $800, fuel $908, engraving $330, truck license $100”

Form 990-EZ, Part II, Line 24

“Mowers and John Deere bucket tractor”

Raw XML Appendix157 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foundation income $5050, inscriptions $700, grave openings $38,000, lot sales $15450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2429, supplies $2261, repairs $800, fuel $908, engraving $330, truck license $100
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum09202535186
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ReturnHeader/Filer/USAddress/CityNm0Watertown
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ReturnHeader/ReturnTs02022-02-28T17:38:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$133,354
Liabilities
$0
Net assets
$133,354
Revenue
$60,686
Expenses
$54,204
Net income
$6,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.78$0.50$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.60$0.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.61$0.54$0.06