Civic Intelligence

Holy Trinity Cemeteries-St Mary St Elizabeth & Sts Peter & Paul

990 • Fiscal year 2017 • EIN 20-4142481

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
c/o TOM BAKER 31324 290TH AVENUERichland, IA 52585

(641) 660-7719

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

8th percentile

-51%

Higher net margin than 8% 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

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$811,781

Up $27,148 (+3.5%) from 2016

Net Assets

Up

$811,781

Up $27,148 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$32,736

Down $8,156 (-20%) from 2016

Expenses

Up

$49,561

Up $33,335 (+205%) from 2016

Net Income

Down

-$16,825

Down $41,491 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $838,786Liabilities 2015: $0Net Assets 2015: $838,7862015Assets 2016: $784,633Liabilities 2016: $0Net Assets 2016: $784,6332016Assets 2017: $811,781Liabilities 2017: $0Net Assets 2017: $811,7812017Assets 2018: $788,121Liabilities 2018: $0Net Assets 2018: $788,1212018Assets 2020: $750,294Liabilities 2020: $0Net Assets 2020: $750,2942020Assets 2021: $870,414Liabilities 2021: $0Net Assets 2021: $870,4142021Assets 2022: $846,591Liabilities 2022: $0Net Assets 2022: $846,5912022Assets 2023: $871,609Liabilities 2023: $0Net Assets 2023: $871,6092023Assets 2024: $980,944Liabilities 2024: $0Net Assets 2024: $980,9442024Assets 2025: $1,057,141Liabilities 2025: $0Net Assets 2025: $1,057,1412025

Highlighted filing

2017

Assets$811,781
Liabilities$0
Net Assets$811,781
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $49,400Expenses 2015: $25,324Net Income 2015: $24,0762015Revenue 2016: $40,892Expenses 2016: $16,226Net Income 2016: $24,6662016Revenue 2017: $32,736Expenses 2017: $49,561Net Income 2017: -$16,8252017Revenue 2018: $60,617Expenses 2018: $61,548Net Income 2018: -$9312018Revenue 2020: $30,938Expenses 2020: $20,659Net Income 2020: $10,2792020Revenue 2021: $39,009Expenses 2021: $18,724Net Income 2021: $20,2852021Revenue 2022: $10,375Expenses 2022: $19,489Net Income 2022: -$9,1142022Revenue 2023: $51,487Expenses 2023: $21,835Net Income 2023: $29,6522023Revenue 2024: $45,742Expenses 2024: $29,021Net Income 2024: $16,7212024Revenue 2025: $55,512Expenses 2025: $22,219Net Income 2025: $33,2932025

Highlighted filing

2017

Revenue$32,736
Expenses$49,561
Net Income-$16,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$34,943
Mission and Program Overview

Mission

Sell and lease cemetery lots and graves for burial purposes, repurchase unused lots, and maintenance of the grave sites and cemeteries.

Sell and lease cemetery lots and graves for burial purposes, repurchase unused lots and graves, and maintenance of the grave sites and cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$784,633$811,781▲ $27,148
Land, Buildings, and Equipment, Net$440,000$440,000→ $0
Investments in Publicly Traded Securities$315,975$367,989▲ $52,014
Cash and Non-Interest-Bearing Accounts$28,658$3,792▼ $24,866
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$784,633$811,781▲ $27,148
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$784,633$811,781▲ $27,148
Total Liabilities and Net Assets / Fund Balance$784,633$811,781▲ $27,148

Asset Categories

AssetBook ValueDepreciationBasis
Land$440,000-$440,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Thomas J BakerPresident
Dan SierenVice President
Don ConradDirector
Kevin GreinerDirector
Kevin HammesDirector
Richard WeberDirector
Tom AdamDirector
Kathleen BergSecretary
Jay PeifferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,035
Program Service Revenue
$5,107
Investment Income
$8,101
Other Revenue
$13,493
All Other Contributions
$6,035
Change in Net Assets
$-16,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$835-$835
Insurance-$618-$618
Other Expenses$70--$70
Fees for Services Other-$60-$60
Fees for Services Legal-$50-$50
Office Expenses-$14-$14
Total Functional Expenses$47,984$1,577$0$49,561
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by an officer for obvious errors prior to filing the return.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The President will make copies available to the public upon receipt of a written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The President will make copies available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Holy Trinity Cemeteries-st Mary
EIN
20-4142481
Phone
6416607719
Address
c/o TOM BAKER 31324 290TH AVENUE, RICHLAND, IA 52585

Signing Officer

Name
Thomas J Baker
Title
President
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
LattaHarris LLP
Address
116 West Main, Washington, IA 52353
Preparer
Michael J Van Osdol
Phone
3196536684
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Nontaxable investment distribution = $14”

Form 990, Part XI, Line 9

“To account for nontaxable distribution from investment account”

Raw XML Appendix387 raw XML fields

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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IRS990/PYOtherRevenueAmt08800
IRS990/PYProgramServiceRevenueAmt04829
IRS990/PYRevenuesLessExpensesAmt024666
IRS990/PYTotalExpensesAmt016226
IRS990/PYTotalRevenueAmt040892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16825
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013493
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by an officer for obvious errors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President will make copies available to the public upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President will make copies available to the public upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONTAXABLE INVESTMENT DISTRIBUTION = $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ACCOUNT FOR NONTAXABLE DISTRIBUTION FROM INVESTMENT ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784633
IRS990/TotalAssetsEOYAmt0811781
IRS990/TotalAssetsGrp/BOYAmt0784633
IRS990/TotalAssetsGrp/EOYAmt0811781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047984
IRS990/TotalFunctionalExpensesGrp/TotalAmt049561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811781
IRS990/TotalProgramServiceExpensesAmt047984
IRS990/TotalProgramServiceRevenueAmt05107
IRS990/TotalRevenueGrp/ExclusionAmt013493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032736
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811781
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY CEMETERIES-ST MARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST ELIZABETH & STS PETER & PAUL
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0204142481
ReturnHeader/Filer/PhoneNum06416607719
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o TOM BAKER 31324 290TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0RICHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LattaHarris LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 West Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196536684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J VAN OSDOL
ReturnHeader/ReturnTs02018-02-28T13:54:33-08:00
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
$811,781
Liabilities
$0
Net assets
$811,781
Revenue
$32,736
Expenses
$49,561
Net income
-$16,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.02$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.03$0.02