Catholic Cemeteries Of Waterloo Inc
- Assets
- $1.0m
- Revenue
- $276.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Waterloo, IA
- Founding
- 06/1944
- Data as of
- 12/2021
- EIN
- 42-0165873
Organization Overview
Catholic Cemeteries Of Waterloo Inc is located in Waterloo, IA. The organization was established in 1944. As of 12/2021, Catholic Cemeteries Of Waterloo Inc employed 11 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 12/2021, Catholic Cemeteries Of Waterloo Inc generated $276.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $245.3k during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 7 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Miller Superintende | Officer | 35 | $41,426 |
FR Scott Bullock President | OfficerTrustee | 0.5 | $0 |
Don Dunnwald Secretary | OfficerTrustee | 0.5 | $0 |
Maynard Murch Treasurer | OfficerTrustee | 0.5 | $0 |
Louis Fettkether Director | Trustee | 0.5 | $0 |
Pam Johnston Director | Trustee | 0.5 | $0 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $264,885 |
| Investment income | $52 |
| 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 | $2,953 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,727 |
| 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. | $41,426 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,668 |
| Payroll taxes | $10,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,780 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,402 |
| Advertising and promotion | $5,351 |
| Office expenses | $487 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,617 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $382 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,788 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $245,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,412 |
| Savings and temporary cash investments | $10,365 |
| 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 | $189,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $766,929 |
| Total assets | $1,039,745 |
| Accounts payable and accrued expenses | $4,166 |
| 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 | $37,371 |
| Other liabilities | $0 |
| Total liabilities | $41,537 |
| Net assets without donor restrictions | $998,208 |
| 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 | $1,039,745 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Cemeteries Of Waterloo Inc has recieved totaling $24,616.
| Awarding Organization | Amount |
|---|---|
Catholic Foundation For The Archdiocese Of Dubuque Cedar Rapids, IA PURPOSE: Perpetual care, maintenance and repair of the Catholic Cemeteries of Waterloo, Iowa | $24,616 |
Endowment Analysis
| Beg. Balance | $687,867 |
| Earnings | $91,082 |
| Admin Expense | -$4,263 |
| Net Contributions | $16,859 |
| Grants | -$24,616 |
| Ending Balance | $766,929 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Randhill Park Cemetery Assn Inc Care Fund Arlington Heights, IL | $67,086,358 | $16,422,833 |
Hills Of Rest Memorial Park Inc Sioux Falls, SD | $5,282,700 | $1,036,128 |
Catholic Cemeteries Of Waterloo Inc Waterloo, IA | $1,039,745 | $276,727 |
Evergreen Cemetery Assn Fort Atkinson, WI | $2,118,983 | $225,226 |
Womens Cemetery Improvement Association Charles City, IA | $2,844,590 | $115,921 |
Alton City Cemetery Alton, IL | $1,801,434 | $131,494 |
Oakwood Cemetery Beaver Dam, WI | $472,663 | $91,874 |
Springdale Cemetery Company Clinton, IA | $555,122 | $54,653 |
Japanese Mutual Aid Society Of Chicago Chicago, IL | $1,298,939 | $63,657 |
Lutheran Cemetery Association Stoughton, WI | $316,332 | $65,647 |
Forest Hill Cemetery Association Inc International Falls, MN | $114,037 | $66,258 |