Catholic Cemeteries Of Waterloo Inc is located in Waterloo, IA. The organization was established in 1944. As of 12/2023, Catholic Cemeteries Of Waterloo Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Cemeteries Of Waterloo Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Catholic Cemeteries Of Waterloo Inc generated $283.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $226.5k during the year ending 12/2023. While expenses have increased by 0.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AND MAINTENANCE OF CATHOLIC CEMETERIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGED, MAINTAINED AND IMPROVED CEMETERY PROPERTY, BUILDINGS AND ROADWAYS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Douglas Miller Superintende | Officer | 35 | $47,970 |
FR Scott Bullock President | OfficerTrustee | 0.5 | $0 |
Don Dunnwald Secretary | OfficerTrustee | 0.5 | $0 |
Maynard Murch Treasurer | OfficerTrustee | 0.5 | $0 |
Pam Johnston Director | Trustee | 0.5 | $0 |
Louis Fettkether Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $27,207 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $27,207 |
Total Program Service Revenue | $243,175 |
Investment income | $149 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,015 |
Miscellaneous Revenue | $0 |
Total Revenue | $283,699 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $47,970 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $70,401 |
Pension plan accruals and contributions | $4 |
Other employee benefits | $2,167 |
Payroll taxes | $9,203 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,047 |
Advertising and promotion | $2,370 |
Office expenses | $1,407 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,016 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $262 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,808 |
Insurance | $0 |
All other expenses | $1,756 |
Total functional expenses | $226,490 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $93,200 |
Savings and temporary cash investments | $10,566 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $230,340 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $719,978 |
Total assets | $1,054,084 |
Accounts payable and accrued expenses | $3,760 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $16,375 |
Other liabilities | $0 |
Total liabilities | $20,135 |
Net assets without donor restrictions | $1,033,949 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,054,084 |
Organization Name | Assets | Revenue |
---|---|---|
Randhill Park Cemetery Assn Inc Care Fund Arlington Heights, IL | $71,254,640 | $11,400,142 |
Hills Of Rest Memorial Park Inc Sioux Falls, SD | $5,543,449 | $1,088,408 |
Evergreen Cemetery Assn Fort Atkinson, WI | $1,743,290 | $230,613 |
Catholic Cemeteries Of Waterloo Inc Waterloo, IA | $1,054,084 | $283,699 |
Womens Cemetery Improvement Association Charles City, IA | $3,039,205 | $77,807 |
Alton City Cemetery Alton, IL | $1,800,690 | $106,169 |
Oakwood Cemetery Beaver Dam, WI | $512,039 | $113,173 |
Springdale Cemetery Company Clinton, IA | $559,788 | $76,594 |
Japanese Mutual Aid Society Of Chicago Chicago, IL | $1,188,536 | $55,955 |
Forest Hill Cemetery Association Inc International Falls, MN | $117,169 | $47,846 |
Lutheran Cemetery Association Stoughton, WI | $276,789 | $36,340 |