Civic Intelligence

Waterloo Memorial Park Cemetery

990 • Fiscal year 2015 • EIN 42-0742947

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A

Refreshing map…

3430 West 4th StreetWaterloo, IA 50701

(319) 232-4165

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

82nd percentile

51%

Higher net margin than 82% 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

96th percentile

21%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$693,630

Up $122,341 (+21%) from 2014

Net Assets

Up

$690,260

Up $164,991 (+31%) from 2014

Liabilities

Down

$3,370

Down $42,650 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$380,443

Up $184,858 (+95%) from 2014

Expenses

Down

$186,627

Down $17,830 (-8.7%) from 2014

Net Income

Up

$193,816

Up $202,688 (+2285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $630,848Liabilities 2011: $73,113Net Assets 2011: $557,7352011Assets 2012: $596,254Liabilities 2012: $61,324Net Assets 2012: $534,9302012Assets 2013: $603,065Liabilities 2013: $68,924Net Assets 2013: $534,1412013Assets 2014: $571,289Liabilities 2014: $46,020Net Assets 2014: $525,2692014Assets 2015: $693,630Liabilities 2015: $3,370Net Assets 2015: $690,2602015Assets 2016: $633,732Liabilities 2016: $6,161Net Assets 2016: $627,5712016Assets 2017: $614,004Liabilities 2017: $0Net Assets 2017: $614,0042017Assets 2018: $608,274Liabilities 2018: $0Net Assets 2018: $608,2742018Assets 2019: $644,482Liabilities 2019: $22,356Net Assets 2019: $622,1262019Assets 2020: $677,512Liabilities 2020: $37,936Net Assets 2020: $639,5762020Assets 2021: $673,337Liabilities 2021: $331Net Assets 2021: $673,0062021Assets 2022: $686,098Liabilities 2022: $24,897Net Assets 2022: $661,2012022Assets 2023: $618,782Liabilities 2023: $7,858Net Assets 2023: $610,9242023Assets 2024: $688,800Liabilities 2024: $26,030Net Assets 2024: $662,7702024Assets 2025: $693,882Liabilities 2025: $18,359Net Assets 2025: $675,5232025

Highlighted filing

2015

Assets$693,630
Liabilities$3,370
Net Assets$690,260
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2011: $198,818Expenses 2011: $239,477Net Income 2011: -$40,6592011Expenses 2012: $197,5782012Expenses 2013: $215,2992013Revenue 2014: $195,585Expenses 2014: $204,457Net Income 2014: -$8,8722014Revenue 2015: $380,443Expenses 2015: $186,627Net Income 2015: $193,8162015Revenue 2016: $161,778Expenses 2016: $224,467Net Income 2016: -$62,6892016Revenue 2017: $180,475Expenses 2017: $194,042Net Income 2017: -$13,5672017Revenue 2018: $187,620Expenses 2018: $193,350Net Income 2018: -$5,7302018Revenue 2019: $240,819Expenses 2019: $226,967Net Income 2019: $13,8522019Revenue 2020: $259,956Expenses 2020: $242,506Net Income 2020: $17,4502020Revenue 2021: $257,477Expenses 2021: $224,047Net Income 2021: $33,4302021Revenue 2022: $251,325Expenses 2022: $247,914Net Income 2022: $3,4112022Revenue 2023: $218,001Expenses 2023: $257,061Net Income 2023: -$39,0602023Revenue 2024: $293,975Expenses 2024: $255,461Net Income 2024: $38,5142024Revenue 2025: $248,677Expenses 2025: $244,558Net Income 2025: $4,1192025

Highlighted filing

2015

Revenue$380,443
Expenses$186,627
Net Income$193,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$412,291
Mission and Program Overview

Mission

NONE

Organization provides for the burial of human remains/cremains, provision of markers, grave decorations, and perpetual care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,525$502,922▼ $18,603
Savings and Temporary Cash Investments-$153,791-
Cash and Non-Interest-Bearing Accounts$15,595$31,573▲ $15,978
Accounts Receivable$28,825$0▼ $28,825
Inventories for Sale or Use$5,344$5,344→ $0
Total Assets$571,289$693,630▲ $122,341
Liabilities
Accounts Payable and Accrued Expenses$46,020$3,370▼ $42,650
Total Liabilities$46,020$3,370▼ $42,650
Net Assets / Fund Balance
Unrestricted Net Assets$525,269$690,260▲ $164,991
Total Net Assets Fund Balance$525,269$690,260▲ $164,991
Total Liabilities and Net Assets / Fund Balance$571,289$693,630▲ $122,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,518$62,040$414,558
Equipment$74,792$156,590$231,382
Other Land Buildings$58,947$101,109$160,056
Land$16,665-$16,665
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Robert PetersenPresident
Dean MalaiseDirector
Doris NothnagelDirector
Harold SchoonoverDirector
Jack LockeDirector
Jan GlassonDirector
Jan Van MetreDirector
John WaychoffDirector
Kevin MccrindleDirector
Matt RolingerDirector
Noris S Annis IiDirector
Ross SchoonoverDirector
Lorraine AxtellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,495
Program Service Revenue
$124,435
Investment Income
$180,505
Other Revenue
$64,008
All Other Contributions
$11,495
Change in Net Assets
$193,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,258
Other Expenses$60,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,660
Other Employee Benefits---$25,390
Depreciation Depletion---$18,603
Payroll Taxes---$11,208
Insurance---$8,252
Office Expenses---$7,584
Fees for Services Accounting---$7,020
All Other Expenses---$4,401
Occupancy---$4,376
Other Expenses---$2,170
Advertising---$413
Total Functional Expenses$0$0$0$186,627
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A draft copy of the form 990 was sent to all board members for discussion, review and approval for filing.”

Form 990, Part VI, Section B, Line 12C

“The board meeting agenda includes an agenda item that requires board members to review the approved agenda and declare any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Memorial Park Cemetery
EIN
42-0742947
Phone
3192324165
Address
3430 WEST 4TH STREET, WATERLOO, IA 50701

Signing Officer

Name
Robert Petersen
Title
President
Phone
3192324165
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Petersen
Formed
1956
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter CPA
Phone
3192346885
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IRS990/PYSalariesCompEmpBnftPaidAmt0108952
IRS990/PYTotalExpensesAmt0204457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195585
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414558
IRS990ScheduleD/EquipmentGrp/BookValueAmt074792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231382
IRS990ScheduleD/LandGrp/BookValueAmt016665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502922
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS FOR DISCUSSION, REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETING AGENDA INCLUDES AN AGENDA ITEM THAT REQUIRES BOARD MEMBERS TO REVIEW THE APPROVED AGENDA AND DECLARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEMORIAL PARK CEMETERY PERP CARE TR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0276621711
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0242 TOWER PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018516
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMORIAL PARK CEMETERY PERP CARE TR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571289
IRS990/TotalAssetsEOYAmt0693630
IRS990/TotalAssetsGrp/BOYAmt0571289
IRS990/TotalAssetsGrp/EOYAmt0693630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011495
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046020
IRS990/TotalLiabilitiesEOYAmt03370
IRS990/TotalLiabilitiesGrp/BOYAmt046020
IRS990/TotalLiabilitiesGrp/EOYAmt03370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0124435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0180505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0690260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03430 WEST 4TH STREET
IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PETERSEN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$693,630
Liabilities
$3,370
Net assets
$690,260
Revenue
$380,443
Expenses
$186,627
Net income
$193,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.18$6.76$2.49$2.45$0.04
2024Summary only. Only limited summary data is available for this year.$6.89$0.26$6.63$2.94$2.55$0.39
2023Summary only. Only limited summary data is available for this year.$6.19$0.08$6.11$2.18$2.57$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.25$6.61$2.51$2.48$0.03
2021Summary only. Only limited summary data is available for this year.$6.73$0.00$6.73$2.57$2.24$0.33
2020Summary only. Only limited summary data is available for this year.$6.78$0.38$6.40$2.60$2.43$0.17
2019Summary only. Only limited summary data is available for this year.$6.44$0.22$6.22$2.41$2.27$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.08$1.88$1.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.80$1.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.06$6.28$1.62$2.24$0.63
2015Detailed filing. Detailed filing data is available for this year.$6.94$0.03$6.90$3.80$1.87$1.94
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.46$5.25$1.96$2.04$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.69$5.34$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.61$5.35$1.98
2011Summary only. Only limited summary data is available for this year.$6.31$0.73$5.58$1.99$2.39$0.41