Civic Intelligence

Catholic Cemeteries of Waterloo Inc.

990 • Fiscal year 2015 • EIN 42-0165873

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

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

73rd percentile

0.00x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$832,088

Down $31,334 (-3.6%) from 2014

Net Assets

Down

$828,900

Down $33,624 (-3.9%) from 2014

Liabilities

Up

$3,188

Up $2,290 (+255%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$183,155

Up $2,986 (+1.7%) from 2014

Expenses

Up

$216,779

Up $14,591 (+7.2%) from 2014

Net Income

Down

-$33,624

Down $11,605 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$832,088
Liabilities$3,188
Net Assets$828,900
Open 2015 Filing

Operations Trend

Revenue Growth55th 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 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

2015

Revenue$183,155
Expenses$216,779
Net Income-$33,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$183,155
Mission and Program Overview

Mission

Operation and maintenance of catholic cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$561,428$573,877▲ $12,449
Land, Buildings, and Equipment, Net$285,143$239,175▼ $45,968
Cash and Non-Interest-Bearing Accounts$16,851$19,036▲ $2,185
Total Assets$863,422$832,088▼ $31,334
Liabilities
Other Liabilities$898$3,188▲ $2,290
Total Liabilities$898$3,188▲ $2,290
Net Assets / Fund Balance
Unrestricted Net Assets$862,524$828,900▼ $33,624
Total Net Assets Fund Balance$862,524$828,900▼ $33,624
Total Liabilities and Net Assets / Fund Balance$863,422$832,088▼ $31,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,640$1,432,558$1,647,198
Equipment$12,035$202,051$214,086
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Rev David AmbrosePresident
Most Rev Michael JackelsDirector
Don DunnwaldSecretary
Maynard MurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,308
Investment Income
$23,871
Other Revenue
$2,976
Change in Net Assets
$-33,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,985
Other Expenses$97,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,977$12,159-$106,136
Depreciation Depletion$55,062--$55,062
Payroll Taxes$7,190$930-$8,120
Insurance-$4,799-$4,799
Pension Plan Contributions$3,941$788-$4,729
Occupancy$3,869$528-$4,397
Advertising$3,233--$3,233
Office Expenses-$2,613-$2,613
Fees for Services Accounting-$2,360-$2,360
Other Expenses$600--$600
All Other Expenses$102--$102
Total Functional Expenses$192,602$24,177$0$216,779
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$3,188
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
Doug Miller
Title
Bookkeeper
Phone
3192330746
Signed
2016-02-22

Organization Details

Principal Officer
Doug Miller
Formed
1948
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 489, CEDAR FALLS, IA 50613
Preparer
Chris Gehling CPA
Phone
3192681715
Raw XML Appendix309 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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ReturnHeader/ReturnTs02016-02-29T16:08:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,088
Liabilities
$3,188
Net assets
$828,900
Revenue
$183,155
Expenses
$216,779
Net income
-$33,624
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
2015Detailed filing. Detailed filing data is available for this year.$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