Civic Intelligence

Catholic Cemeteries of Waterloo Inc.

990 • Fiscal year 2019 • EIN 42-0165873

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization ProfileCATHOLICCEMETERIESOFWATERLOO.ORG

Refreshing map…

3912 West 4th StreetWaterloo, IA 50701-4302

(319) 233-0746

Siviq Scores

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

Liabilities / Assets

88th percentile

0.03x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$38,973

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$816,909

Up $44,861 (+5.8%) from 2018

Net Assets

Up

$791,335

Up $22,808 (+3.0%) from 2018

Liabilities

Up

$25,574

Up $22,053 (+626%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Up

$185,476

Up $668 (+0.4%) from 2018

Expenses

Down

$262,141

Down $14,860 (-5.4%) from 2018

Net Income

Up

-$76,665

Up $15,528 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$816,909
Liabilities$25,574
Net Assets$791,335
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$185,476
Expenses$262,141
Net Income-$76,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$185,476
Mission and Program Overview

Mission

Operation and maintenance of catholic cemetery.

Operation and maintenance of catholic cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,053$159,743▼ $11,310
Cash and Non-Interest-Bearing Accounts$20,465$29,887▲ $9,422
Savings and Temporary Cash Investments$15,000$15,188▲ $188
Total Assets$772,048$816,909▲ $44,861
Other Assets Total$565,530$612,091▲ $46,561
Liabilities
Unsecured Notes Loans Payable-$22,000-
Accounts Payable and Accrued Expenses$3,521$3,574▲ $53
Total Liabilities$3,521$25,574▲ $22,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,527$791,335▲ $22,808
Total Net Assets Fund Balance$768,527$791,335▲ $22,808
Total Liabilities and Net Assets / Fund Balance$772,048$816,909▲ $44,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,958$1,568,153$1,710,111
Equipment$5,285$199,696$204,981
Land$12,500-$12,500
Other Assets Org$612,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$565,530$11,196▲ $101,637-$612,091
2018$617,736$3,181▼ $30,328-$565,530
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas MillerSuperintendeFT$38,973$38,973

Board Members and Trustees

NameTitle
Fr Kenneth StecherPresident
Louis FettketherDirector
Pam JohnstonDirector
Don DunnwaldSecretary
Maynard MurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,980
Investment Income
$188
Other Revenue
$8,308
Change in Net Assets
$-76,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,303
Other Expenses$113,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$85,540
Current Officers, Directors, Trustees, and Key Employees---$38,973
Depreciation Depletion---$36,762
Other Employee Benefits---$13,372
Payroll Taxes---$9,443
Occupancy---$5,094
Fees for Services Accounting---$2,380
Advertising---$1,897
Office Expenses---$1,237
Fees for Services Other---$1,138
Pension Plan Contributions---$975
Other Expenses---$846
All Other Expenses---$370
Interest---$197
Total Functional Expenses$0$0$0$262,141
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Douglas Miller
Title
Superintendent
Phone
3192330746
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Miller
Formed
1948
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Perpetual care, maintenance and repair of the catholic cemeteries of waterloo, iowa.”

Raw XML Appendix327 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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IRS990/TotalRevenueGrp/ExclusionAmt05623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185476
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816909
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03912 WEST 4TH STREET
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0507014302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CATHOLICCEMETERIESOFWATERLOO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192330746
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC CEMETERIES OF WATERLOO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0420165873
ReturnHeader/Filer/PhoneNum03192330746
ReturnHeader/Filer/USAddress/AddressLine1Txt03912 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0507014302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083EB98A11B112E78304C6E4B6FF712607A20B118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EC490D3122AEAD1E47BCDEB1F24AAACEABBB77B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.74.94
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03128 BROCKWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507015103
ReturnHeader/PreparerPersonGrp/PhoneNum03192335225
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K DUGGAN CPA
ReturnHeader/ReturnTs02020-09-17T09:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,909
Liabilities
$25,574
Net assets
$791,335
Revenue
$185,476
Expenses
$262,141
Net income
-$76,665
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
2019Detailed filing. Detailed filing data is available for this year.$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