Civic Intelligence

Waterloo Memorial Park Cemetery

990 • Fiscal year 2017 • EIN 42-0742947

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 23, 2018

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

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-3.1%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

12%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$614,004

Down $19,728 (-3.1%) from 2016

Net Assets

Down

$614,004

Down $13,567 (-2.2%) from 2016

Liabilities

Down

$0

Down $6,161 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$180,475

Up $18,697 (+12%) from 2016

Expenses

Down

$194,042

Down $30,425 (-14%) from 2016

Net Income

Up

-$13,567

Up $49,122 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$614,004
Liabilities$0
Net Assets$614,004
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$180,475
Expenses$194,042
Net Income-$13,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$232,575
Mission and Program Overview

Mission

NONE

Provides various cemetery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$484,320$465,717▼ $18,603
Savings and Temporary Cash Investments$987,081$122,960▼ $864,121
Cash and Non-Interest-Bearing Accounts$9,212$19,001▲ $9,789
Inventories for Sale or Use$5,344$5,344→ $0
Total Assets$1,485,957$614,004▼ $871,953
Other Assets Total-$982-
Liabilities
Accounts Payable and Accrued Expenses$858,386$0▼ $858,386
Total Liabilities$858,386$0▼ $858,386
Net Assets / Fund Balance
Unrestricted Net Assets$627,571$614,004▼ $13,567
Total Net Assets Fund Balance$627,571$614,004▼ $13,567
Total Liabilities and Net Assets / Fund Balance$1,485,957$614,004▼ $871,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,284$73,274$414,558
Equipment$56,899$174,483$231,382
Other Land Buildings$50,869$109,187$160,056
Land$16,665-$16,665
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Robert PetersenPresident
Dean MalaiseDirector
Hugh FieldDirector
Jan GlassonDirector
Kathie MccoyDirector
Kevin MccrindleDirector
Matt RolingerDirector
Noris S Annis IiDirector
Ross SchoonoverDirector
Lorraine AxtellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,490
Program Service Revenue
$134,367
Investment Income
$954
Other Revenue
$40,664
All Other Contributions
$4,490
Change in Net Assets
$-13,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,639
Other Expenses$63,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$113,665
Depreciation Depletion---$18,603
Payroll Taxes---$15,769
Insurance---$10,417
Office Expenses---$8,463
Fees for Services Accounting---$7,920
Occupancy---$4,596
Other Expenses---$3,560
All Other Expenses---$1,303
Other Employee Benefits---$1,205
Advertising---$507
Fees for Services Other---$80
Total Functional Expenses$0$0$0$194,042
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
Audit committee
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, Part VI, Section B, Line 11B

“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 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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Petersen
Formed
1956
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter CPA
Phone
3192346885
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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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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/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04120
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135817
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMORIAL PARK CEMTERY PERP CARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMORIAL PARK CEMTERY PERP CARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01485957
IRS990/TotalAssetsEOYAmt0614004
IRS990/TotalAssetsGrp/BOYAmt01485957
IRS990/TotalAssetsGrp/EOYAmt0614004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04490
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0858386
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0858386
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0134367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01485957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0627571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614004
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WATERLOO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192324165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO MEMORIAL PARK CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0420742947
ReturnHeader/Filer/PhoneNum03192324165
ReturnHeader/Filer/USAddress/AddressLine1Txt03430 WEST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048CEF2CAEB8782A71A73918CE9CB1F7967CD8E5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09414DF1B1BA5C7AB7E5FC16A982542AB2B582E0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.221.43
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:47:32
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/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A RICHTER CPA
ReturnHeader/ReturnTs02018-03-01T13:20:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$614,004
Liabilities
$0
Net assets
$614,004
Revenue
$180,475
Expenses
$194,042
Net income
-$13,567
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
2017Detailed filing. Detailed filing data is available for this year.$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