Civic Intelligence

Catholic Cemeteries of Waterloo Inc.

990 • Fiscal year 2014 • EIN 42-0165873

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 06, 2015

Organization ProfileN/A
3912 W 4th StWaterloo, IA 50701-4302

(319) 233-0746

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-2.4%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$863,422

Flat from 2014

Net Assets

Flat

$862,524

Flat from 2014

Liabilities

Flat

$898

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Flat

$180,169

Flat from 2014

Expenses

Flat

$202,188

Flat from 2014

Net Income

Flat

-$22,019

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2014

Assets$863,422
Liabilities$898
Net Assets$862,524
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2014

Revenue$180,169
Expenses$202,188
Net Income-$22,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$180,169
Mission and Program Overview

Mission

Operation and maintenance of catholic cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$559,508$561,428▲ $1,920
Land, Buildings, and Equipment, Net$312,829$285,143▼ $27,686
Cash and Non-Interest-Bearing Accounts$12,139$16,851▲ $4,712
Total Assets$884,543$863,422▼ $21,121
Other Assets Total$67$0▼ $67
Liabilities
Other Liabilities$0$898▲ $898
Total Liabilities$0$898▲ $898
Net Assets / Fund Balance
Unrestricted Net Assets$884,543$862,524▼ $22,019
Total Net Assets Fund Balance$884,543$862,524▼ $22,019
Total Liabilities and Net Assets / Fund Balance$884,543$863,422▼ $21,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,417$1,382,781$1,647,198
Equipment$8,226$196,766$204,992
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Most Rev Michael JackelsPresident
Rev Msgr Thomas ToaleDirector
Rev David AmbrosySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,721
Investment Income
$52,297
Other Revenue
$3,151
Change in Net Assets
$-22,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,665
Other Expenses$94,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,790$8,891-$97,681
Depreciation Depletion$53,617--$53,617
Insurance-$9,513-$9,513
Payroll Taxes$6,904$680-$7,584
Occupancy$4,722$644-$5,366
Advertising$2,745--$2,745
Pension Plan Contributions$2,100$300-$2,400
Fees for Services Accounting-$2,380-$2,380
Office Expenses-$614-$614
Other Expenses$103--$103
Total Functional Expenses$179,166$23,022$0$202,188
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
Payroll Taxes$898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors will review the form 990 after its filing.”

Form 990, Part VI, Section C, Line 19

“These documents were available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Cemeteries of Waterloo Inc
EIN
42-0165873
Phone
3192330746
Address
3912 W 4TH ST, WATERLOO, IA 50701-4302

Signing Officer

Name
Dan Sink
Title
Bookkeeper
Phone
3192330746
Signed
2015-02-06

Organization Details

Principal Officer
Dan Sink
Formed
1948
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Bergan Paulsen & Company Pc
Address
PO BOX 489, CEDAR FALLS, IA 50613
Preparer
Chris Gehling CPA
Phone
3192681715
Raw XML Appendix301 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192330746
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC CEMETERIES OF WATERLOO INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0420165873
ReturnHeader/Filer/PhoneNum03192330746
ReturnHeader/Filer/USAddress/AddressLine1Txt03912 W 4TH ST
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0507014302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGAN PAULSEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050613
ReturnHeader/PreparerPersonGrp/PhoneNum03192681715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GEHLING CPA
ReturnHeader/ReturnTs02015-02-12T12:59:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,422
Liabilities
$898
Net assets
$862,524
Revenue
$180,169
Expenses
$202,188
Net income
-$22,019
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
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.18$0.20$0.02
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