Calvary Cemetery Association
Nonprofit profile at a glance
- EIN
- 390194823
- IRS 990 coverage
- 2010–2024
- Forms available
- Form 990 2024
- Location
- Fond Du Lac, WI, USA
- Phone
- 9209232202
- Rating confidence
- Limited
Reported finances
- Revenue
- $-85,051
- Expenses
- $27,747
- Assets
- $2,539,807
- Liabilities
- $3,035
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
10 people listed
Executive titles in this filing
- JOHN WINTER (Past President)
- BETSY HASKETT (Vice President)
People named in this filing
- JOHN WINTER (Past President)
- JEROME A WAGNER (Director)
- BETSY HASKETT (Vice President)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Cemetery & mausoleum operation
What it reported doing in 2024
Exp consists exclusively of the saleand operation of the cemetery &mausoleum. A cemetery & mausoleum.
Operating model
- Revenue model
- No positive adjusted resources. The filing reports no positive adjusted operating resources.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: 60
- Transparency & Controls: 90
- Accountability: 64
- Sustainability: 47
- Growth: 20
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: 80%; rating input score 80
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
- Governance controls: 1 of 7 controls in place; rating input score 14
- Conflict-of-interest policy: Fail
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: NotApplicable
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Fail
- Audit committee oversight: Fail
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: -132.6%; rating input score 17; 17th percentile among comparable filings
- Total-asset coverage ratio: 91.53; rating input score 94; 94th percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 35; 35th percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 60; 60th percentile among comparable filings
Growth
- Program expense growth: -2.7% per year; rating input score 0; 43rd percentile among comparable filings
- Revenue growth: -3.4% per year; rating input score 0; 48th percentile among comparable filings
- Asset growth: 4% per year; rating input score 100; 62nd percentile among comparable filings
Details
- Where the money goes: 80% of spending went to programs
- Governance: 9 of 9 board members independent · 1 of 7 filing controls reported
- Programs: 1 filed program accomplishment · $22K in reported program spending
- Leadership: top reported pay $0 · 10 people listed
- Highest-paid contractors: 1 contractor listed · $6K reported
- Consistency: 14 of 14 current checks pass
- Schedules: 3 filed schedules
- Filing history: 14 filing years from 2010 to 2024
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Governance controls: 6 of 7 not reported.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Operating margin scored 17/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 35/100.