Civic Intelligence

Catholic Cemeteries of Waterloo Inc.

990 • Fiscal year 2017 • EIN 42-0165873

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 19, 2018

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

84th percentile

0.01x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

6.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$37,051

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$254,319

Down $539,434 (-68%) from 2016

Net Assets

Down

$250,882

Down $539,520 (-68%) from 2016

Liabilities

Up

$3,437

Up $86 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$255,391

Up $58,168 (+29%) from 2016

Expenses

Up

$239,096

Up $3,375 (+1.4%) from 2016

Net Income

Up

$16,295

Up $54,793 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$254,319
Liabilities$3,437
Net Assets$250,882
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$255,391
Expenses$239,096
Net Income$16,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 19, 2018
Return Version
2017v2.2
Gross Receipts
$260,513
Mission and Program Overview

Mission

Operation and maintenance of catholic cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,271$182,625▼ $12,646
Cash and Non-Interest-Bearing Accounts$27,667$56,694▲ $29,027
Savings and Temporary Cash Investments$570,815$15,000▼ $555,815
Total Assets$793,753$254,319▼ $539,434
Liabilities
Accounts Payable and Accrued Expenses-$3,437-
Other Liabilities$3,351$0▼ $3,351
Total Liabilities$3,351$3,437▲ $86
Net Assets / Fund Balance
Unrestricted Net Assets$790,402$250,882▼ $539,520
Total Net Assets Fund Balance$790,402$250,882▼ $539,520
Total Liabilities and Net Assets / Fund Balance$793,753$254,319▼ $539,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,180$1,500,876$1,658,056
Equipment$12,945$192,036$204,981
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MillerSuperintendentFT$37,051$37,051
Dan SinkDirector-$2,453$2,453

Board Members and Trustees

NameTitle
Rev David AmbrosyFormer President
Rev Kenneth StecherPresident
Pam JohnstonDirector
Don DunnwaldSecretary
Maynard MurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,771
Investment Income
$90
Other Revenue
$1,530
Change in Net Assets
$16,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,854
Other Expenses$102,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$117,213
Depreciation Depletion---$36,990
Other Employee Benefits---$9,557
Payroll Taxes---$8,884
Occupancy---$4,527
Other Expenses---$2,773
Fees for Services Accounting---$2,445
All Other Expenses---$2,414
Advertising---$1,802
Pension Plan Contributions---$1,200
Office Expenses---$862
Total Functional Expenses$0$0$0$239,096
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
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 11B

“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
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Miller
Formed
1948
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Raw XML Appendix322 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/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2C5B5789245A35CD71D6144871E29640DF6A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.221.43
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:03:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507042100
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ARONSON CPA
ReturnHeader/ReturnTs02018-01-23T10:18:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,319
Liabilities
$3,437
Net assets
$250,882
Revenue
$255,391
Expenses
$239,096
Net income
$16,295
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
2017Detailed filing. Detailed filing data is available for this year.$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