Civic Intelligence

Catholic Cemeteries of Waterloo Inc.

990 • Fiscal year 2012 • EIN 42-0165873

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
3912 W 4th St50701-4302
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-5.5%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$903,115

Down $52,769 (-5.5%) from 2011

Net Assets

Down

$902,180

Down $50,835 (-5.3%) from 2011

Liabilities

Down

$935

Down $1,934 (-67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,366

Down $19,474 (-9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $955,884Liabilities 2011: $2,869Net Assets 2011: $953,0152011Assets 2012: $903,115Liabilities 2012: $935Net Assets 2012: $902,1802012Assets 2013: $884,543Liabilities 2013: $0Net Assets 2013: $884,5432013Assets 2014: $863,422Liabilities 2014: $898Net Assets 2014: $862,5242014Assets 2015: $832,088Liabilities 2015: $3,188Net Assets 2015: $828,9002015Assets 2016: $793,753Liabilities 2016: $3,351Net Assets 2016: $790,4022016Assets 2017: $254,319Liabilities 2017: $3,437Net Assets 2017: $250,8822017Assets 2018: $772,048Liabilities 2018: $3,521Net Assets 2018: $768,5272018Assets 2019: $816,909Liabilities 2019: $25,574Net Assets 2019: $791,3352019Assets 2020: $899,459Liabilities 2020: $20,086Net Assets 2020: $879,3732020Assets 2021: $1,039,745Liabilities 2021: $41,537Net Assets 2021: $998,2082021Assets 2022: $938,554Liabilities 2022: $24,624Net Assets 2022: $913,9302022Assets 2023: $1,054,084Liabilities 2023: $20,135Net Assets 2023: $1,033,9492023Assets 2024: $1,070,705Liabilities 2024: $4,024Net Assets 2024: $1,066,6812024

Highlighted filing

2012

Assets$903,115
Liabilities$935
Net Assets$902,180
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $138,620Expenses 2011: $203,840Net Income 2011: -$65,2202011Expenses 2012: $184,3662012Revenue 2013: $175,984Expenses 2013: $193,621Net Income 2013: -$17,6372013Revenue 2014: $180,169Expenses 2014: $202,188Net Income 2014: -$22,0192014Revenue 2015: $183,155Expenses 2015: $216,779Net Income 2015: -$33,6242015Revenue 2016: $197,223Expenses 2016: $235,721Net Income 2016: -$38,4982016Revenue 2017: $255,391Expenses 2017: $239,096Net Income 2017: $16,2952017Revenue 2018: $184,808Expenses 2018: $277,001Net Income 2018: -$92,1932018Revenue 2019: $185,476Expenses 2019: $262,141Net Income 2019: -$76,6652019Revenue 2020: $235,418Expenses 2020: $233,295Net Income 2020: $2,1232020Revenue 2021: $276,727Expenses 2021: $245,324Net Income 2021: $31,4032021Revenue 2022: $247,675Expenses 2022: $217,090Net Income 2022: $30,5852022Revenue 2023: $283,699Expenses 2023: $226,490Net Income 2023: $57,2092023Revenue 2024: $254,719Expenses 2024: $272,716Net Income 2024: -$17,9972024

Highlighted filing

2012

Revenue-
Expenses$184,366
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Gross Receipts
$144,109
Mission and Program Overview

Mission

Operation and maintenance of catholic cemetery.

Filing and Contact Details

Filer

EIN
42-0165873
Raw XML Appendix298 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
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IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0507014302
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IRS990/Advertising/Total01752
IRS990/AllOtherExpenses/ProgramServices0170
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IRS990/CompensationProcessOther00
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IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold010578
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
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IRS990/DepreciationDepletion/Total053938
IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/NamePerson1DONALD DUNNWALD
IRS990/Form990PartVIISectionA/NamePerson2MAYNARD MURCH
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0144109
IRS990/GrossSalesOfInventory04174
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05579
IRS990/Insurance/Total05579
IRS990/InvestmentIncomeCurrentYear0300
IRS990/InvestmentIncome/ExclusionAmount0300
IRS990/InvestmentIncomePriorYear014756
IRS990/InvestmentIncome/TotalRevenueColumn0300
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01474439
IRS990/LandBuildingsEquipmentBasis01830388
IRS990/LandBuildingsEquipmentBasisNet/BOY0409887
IRS990/LandBuildingsEquipmentBasisNet/EOY0355949
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION AND MAINTENANCE OF CATHOLIC CEMETERY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAN SINK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0953015
IRS990/NetAssetsOrFundBalancesEOY0902180
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-6404
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-6404
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total04906
IRS990/OfficeExpenses/ManagementAndGeneral0466
IRS990/OfficeExpenses/Total0466
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherExpenses/Description0REFUNDS
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3LICENSES
IRS990/OtherExpenses/ProgramServices05900
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IRS990/OtherRevenueCurrentYear0-6404
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IRS990/OtherSalariesAndWages/ManagementAndGeneral08397
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IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0139635
IRS990/ProgramServiceRevenue/Description0CEMETERY REVENUE
IRS990/ProgramServiceRevenuePriorYear0127403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0139635
IRS990/ProgramServiceRevenue/TotalRevenueColumn0139635
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-50835
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IRS990/Revenue0133231
IRS990/RevenuesLessExpensesCY0-50835
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IRS990/SalariesEtcCurrentYear0100948
IRS990/SalariesEtcPriorYear0103498
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IRS990ScheduleD/Buildings/BookValue0321740
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IRS990ScheduleD/Equipment/Depreciation0183284
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IRS990ScheduleD/Land/BookValue012500
IRS990ScheduleD/Land/OtherCostOrOtherBasis012500
IRS990ScheduleD/TotalOfBookValueLandBuildings0355949
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AFTER ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THESE DOCUMENTS WERE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0420165873
ReturnHeader/Filer/Name/BusinessNameLine10CATHOLIC CEMETERIES OF WATERLOO INC
ReturnHeader/Filer/NameControl0CATH
ReturnHeader/Filer/Phone03192330746
ReturnHeader/Filer/USAddress/AddressLine103912 W 4TH ST
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
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ReturnHeader/PreparerFirm/EIN0421243538
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGAN PAULSEN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 489
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050613
ReturnHeader/Preparer/Name0CHRIS GEHLING
ReturnHeader/Preparer/Phone03192681715
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T13:22:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$903,115
Liabilities
$935
Net assets
$902,180
Revenue
-
Expenses
$184,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.25$0.27$0.02
2023Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.28$0.23$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.91$0.25$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.28$0.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.24$0.23$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.19$0.26$0.08
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.18$0.28$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.26$0.24$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.20$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.18$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.18
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.95$0.14$0.20$0.07