Calvary Cemetery Of Sioux City
- Assets
- $1.5m
- Revenue
- $562.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Sioux City, IA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 42-0698256
Organization Overview
Calvary Cemetery Of Sioux City is located in Sioux City, IA. The organization was established in 1946. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 06/2021, Calvary Cemetery Of Sioux City employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Calvary Cemetery Of Sioux City is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Calvary Cemetery Of Sioux City generated $562.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $391.5k during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 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
CATHOLIC BURIAL SERVICES THAT EXPRESS REVERENCE FOR THE SACREDNESS OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC BURIAL SERVICES THAT EXPRESS REVERENCE FOR THE SACREDNESS OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Peterson Executive Director | Officer | 40 | $52,431 |
Bishop Walker Nickless President | OfficerTrustee | 1 | $0 |
Rev David Esquiliano Director | Trustee | 1 | $0 |
Very Rev Terry A Roder Director | Trustee | 1 | $0 |
Very Rev David A Hemann Director | Trustee | 1 | $0 |
Rev Daniel J Rupp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,900 |
| 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 | $22,900 |
| Total Program Service Revenue | $472,198 |
| Investment income | $26,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,652 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $562,939 |
| 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. | $64,968 |
| Compensation of current officers, directors, key employees. | $64,968 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,646 |
| Pension plan accruals and contributions | $6,878 |
| Other employee benefits | $23,726 |
| Payroll taxes | $14,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,894 |
| Fees for services: Other | $1,043 |
| Advertising and promotion | $276 |
| Office expenses | $11,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,131 |
| Travel | $2,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,522 |
| Insurance | $0 |
| All other expenses | $1,779 |
| Total functional expenses | $391,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,782 |
| Savings and temporary cash investments | $55,759 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,222 |
| 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 | $316,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $989,558 |
| Total assets | $1,546,700 |
| Accounts payable and accrued expenses | $7,534 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,534 |
| Net assets without donor restrictions | $1,469,347 |
| Net assets with donor restrictions | $69,819 |
| 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 | $1,546,700 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Calvary Cemetery Of Sioux City has recieved totaling $14,124.
| Awarding Organization | Amount |
|---|---|
Missouri River Historical Develop- Ment Inc Sioux City, IA PURPOSE: INCREASE PARKING AREA BY MAUSOLEUM | $14,124 |
Endowment Analysis
| Beg. Balance | $741,779 |
| Earnings | $184,497 |
| Net Contributions | $13,913 |
| Other Expense | $20,908 |
| Ending Balance | $919,281 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewood Cemetery Association Minneapolis, MN | $346,558,483 | $27,300,829 |
Bellefontaine Cemetery Association St Louis, MO | $166,331,381 | $12,820,734 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Forest Lawn Cemetery Association Omaha, NE | $20,611,919 | $4,624,942 |
Selected Independent Funeral Homes Lincolnshire, IL | $2,040,365 | $2,457,677 |
Trustees Of The Graceland Cemetery Improvement Fund Chicago, IL | $74,360,927 | $6,555,672 |
Forest Home Cemetery Inc Milwaukee, WI | $9,127,975 | $2,672,979 |
Bohemian National Cemetery Association Chicago, IL | $3,060,921 | $885,707 |
Funeral Service Foundation Inc Brookfield, WI | $12,194,327 | $2,150,777 |
Cremation Association Of North America Wheeling, IL | $1,894,259 | $1,623,825 |
Roselawn Cemetery Association Saint Paul, MN | $18,747,917 | $4,004,497 |
Forest Lawn Memorial Park Association Saint Paul, MN | $5,958,063 | $2,015,919 |