Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Lutheran Cemetery Association
990EZ • Fiscal year 2022 • EIN 39-0440990
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$138,899
Up $5,545 (+4.2%) from 2021
Net Assets
Up$138,899
Up $5,545 (+4.2%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$60,035
Down $651 (-1.1%) from 2021
Expenses
Up$54,490
Up $286 (+0.5%) from 2021
Net Income
Down$5,545
Down $937 (-14%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 22, 2023
- Return Version
- 2022v4.0
- Gross Receipts
- $60,035
Mission and Program Overview
Mission
Provided burial services and maintain the grounds.
Burial plots and grounds upkeep.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A to the cemetery | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Ertl | Sexton | PT | $15,093 | - | $15,093 |
| Daniel Zubke | Laborer | PT | $12,412 | - | $12,412 |
| Randy Schultz | Laborer | - | $1,215 | - | $1,215 |
| Randy Schultz | Teasurer | - | $600 | - | $600 |
| Don Borchardt | President | - | $0 | - | - |
| Jeff Wetzel | Vice-President | - | $0 | - | - |
| Gary Schmidt | Director | - | $0 | - | - |
| Doug Neumann | Director | - | $0 | - | - |
| Steve Hackbarth | Director | - | $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
- 2023-02-22
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“50 Deed transfers, 3850 Foundation income,1750 Inscriptions, 42850 Grave openings, 8600 Lot and Columbarium sales”
Form 990-EZ, Part I, Line 16
“2646 Insurance, 2176 Gas and Diesel fuel, 100 Truck license,370 J&L supplies,1184 Ace Hardware supplies and repairs, 476 Farm&Fleet supplies, 86 Menards supplies, 347 Waupun Equipment supplies, 1270 Parts and misc”
Form 990-EZ, Part II, Line 24
“4500 Zero turn mower,2 riding tractors,3 push mowers, weed eaters, leaf blowers, snow blower and John Deere tractor with a bucket”
Raw XML Appendix156 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Randy Schultz |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202535186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 603 Maple Crest Lane |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Watertown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 121171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2440 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5545 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8349 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138899 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60035 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 495 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13228 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13228 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138899 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 16 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 15093 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 12412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 1215 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Don Borchardt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Wetzel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Randy Schultz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gary Schmidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Doug Neumann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Steve Hackbarth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeff Ertl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Daniel Zubke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Randy Schultz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Teasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Sexton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Laborer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Laborer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4500 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8655 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 57100 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Burial plots and grounds upkeep. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 45 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A to the cemetery |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36404 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54490 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 60035 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 50 Deed transfers, 3850 Foundation income,1750 Inscriptions, 42850 Grave openings, 8600 Lot and Columbarium sales |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2646 Insurance, 2176 Gas and Diesel fuel, 100 Truck license,370 J&L supplies,1184 Ace Hardware supplies and repairs, 476 Farm&Fleet supplies, 86 Menards supplies, 347 Waupun Equipment supplies, 1270 Parts and misc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 4500 Zero turn mower,2 riding tractors,3 push mowers, weed eaters, leaf blowers, snow blower and John Deere tractor with a bucket |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randy Schultz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9202535186 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUTHERAN CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUTH |
| ReturnHeader/Filer/EIN | 0 | 390440990 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202535186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 603 Maple Crest Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Watertown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53094 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-02-22T09:08:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,899
- Liabilities
- $0
- Net assets
- $138,899
- Revenue
- $60,035
- Expenses
- $54,490
- Net income
- $5,545
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |