Civic Intelligence

Forest Cemetery Association

990 • Fiscal year 2016 • EIN 42-0257260

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
634 N 9th StOskaloosa, IA 52577

(641) 672-2243

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.14x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$696,728

Up $10,854 (+1.6%) from 2015

Net Assets

Up

$596,046

Up $25,201 (+4.4%) from 2015

Liabilities

Down

$100,682

Down $14,347 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$285,921

Up $30,865 (+12%) from 2015

Expenses

Down

$252,918

Down $845 (-0.3%) from 2015

Net Income

Up

$33,003

Up $31,710 (+2452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $668,177Liabilities 2011: $22,042Net Assets 2011: $646,1352011Assets 2012: $658,905Liabilities 2012: $75,345Net Assets 2012: $583,5602012Assets 2013: $639,182Liabilities 2013: $106,279Net Assets 2013: $532,9032013Assets 2014: $687,780Liabilities 2014: $119,604Net Assets 2014: $568,1762014Assets 2015: $685,874Liabilities 2015: $115,029Net Assets 2015: $570,8452015Assets 2016: $696,728Liabilities 2016: $100,682Net Assets 2016: $596,0462016Assets 2017: $723,471Liabilities 2017: $92,299Net Assets 2017: $631,1722017Assets 2018: $867,893Liabilities 2018: $85,501Net Assets 2018: $782,3922018Assets 2019: $1,157,351Liabilities 2019: $52,410Net Assets 2019: $1,104,9412019Assets 2020: $548,035Liabilities 2020: $33,861Net Assets 2020: $514,1742020Assets 2021: $547,984Liabilities 2021: $32,872Net Assets 2021: $515,1122021Assets 2022: $574,174Liabilities 2022: $33,690Net Assets 2022: $540,4842022Assets 2023: $592,181Liabilities 2023: $25,973Net Assets 2023: $566,2082023Assets 2024: $544,746Liabilities 2024: $27,268Net Assets 2024: $517,4782024

Highlighted filing

2016

Assets$696,728
Liabilities$100,682
Net Assets$596,046
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,618Expenses 2011: $264,557Net Income 2011: -$83,9392011Revenue 2012: $126,901Expenses 2012: $189,476Net Income 2012: -$62,5752012Expenses 2013: $200,6132013Revenue 2014: $252,553Expenses 2014: $238,039Net Income 2014: $14,5142014Revenue 2015: $255,056Expenses 2015: $253,763Net Income 2015: $1,2932015Revenue 2016: $285,921Expenses 2016: $252,918Net Income 2016: $33,0032016Revenue 2017: $255,875Expenses 2017: $249,668Net Income 2017: $6,2072017Revenue 2018: $387,548Expenses 2018: $254,350Net Income 2018: $133,1982018Revenue 2019: $564,003Expenses 2019: $274,478Net Income 2019: $289,5252019Revenue 2020: $403,895Expenses 2020: $288,106Net Income 2020: $115,7892020Revenue 2021: $289,802Expenses 2021: $288,864Net Income 2021: $9382021Revenue 2022: $324,162Expenses 2022: $298,790Net Income 2022: $25,3722022Revenue 2023: $354,016Expenses 2023: $328,292Net Income 2023: $25,7242023Revenue 2024: $297,743Expenses 2024: $346,473Net Income 2024: -$48,7302024

Highlighted filing

2016

Revenue$285,921
Expenses$252,918
Net Income$33,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$290,386
Mission and Program Overview

Mission

The operations of forest cemetary, a non-profit association of lot owners, consist of the sale of monuments, markers and burial lots in mahaska county iowa and the collection of interment fees and the ongoing maintenance of the cemetery.

The operations of forest cemetery consist of the sale of monuments, markers and burial lots in mahaska county iowa and the collection of interment fees and the ongoing maintenance of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,048$266,724▲ $10,676
Land, Buildings, and Equipment, Net$281,123$253,683▼ $27,440
Cash and Non-Interest-Bearing Accounts$64,574$91,256▲ $26,682
Inventories for Sale or Use$57,159$55,576▼ $1,583
Loans From Officers Directors$25,000--
Savings and Temporary Cash Investments$15,879$15,894▲ $15
Accounts Receivable$9,394$11,927▲ $2,533
Prepaid Expenses and Deferred Charges$1,697$1,668▼ $29
Total Assets$685,874$696,728▲ $10,854
Liabilities
Accounts Payable and Accrued Expenses$46,688$57,341▲ $10,653
Other Liabilities$36,816$36,816→ $0
Unsecured Notes Loans Payable$6,525$6,525→ $0
Total Liabilities$115,029$100,682▼ $14,347
Net Assets / Fund Balance
Permanently Rstr Net Assets$395,838$400,142▲ $4,304
Unrestricted Net Assets$123,007$143,904▲ $20,897
Temporarily Rstr Net Assets$52,000$52,000→ $0
Total Net Assets Fund Balance$570,845$596,046▲ $25,201
Total Liabilities and Net Assets / Fund Balance$685,874$696,728▲ $10,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,000$205,469$398,469
Equipment$33,917$222,140$256,057
Buildings$26,266$41,527$67,793
Other Land Buildings-$19,950$19,950
Land$500-$500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$395,838-▲ $2,608-$392,211
2014$395,838-▲ $13,253$7,227$395,838
2013$395,838-▲ $29,727$25,405$395,838
2012$395,838-▲ $23,264$20,514$395,838
2011$395,838-▲ $12,910$10,653$395,838
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Gordon AndersonPresident
Blair VanzettenDirector
Chad Main in 1015Director
Jeff Smith in 1015Director
Joe CrookhamDirector
Shirley Holub-mastersonDirector
Kathy SwankSecretary
Steve Brown Out 1015Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,304
Program Service Revenue
$86,918
Investment Income
$10,410
Other Revenue
$59,289
All Other Contributions
$29,304
Change in Net Assets
$33,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,239
Other Expenses$92,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$138,792
Depreciation Depletion---$27,441
Payroll Taxes---$20,697
Insurance---$13,481
Occupancy---$8,279
Fees for Services Accounting---$5,712
Travel---$4,539
Fees for Service Investment Mgmnt Fees---$3,229
Other Expenses---$2,291
Office Expenses---$1,293
Advertising---$1,196
Pension Plan Contributions---$750
All Other Expenses---$498
Fees for Services Other---$144
Total Functional Expenses$0$0$0$252,918
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency for Future Settings$36,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Copy of form 990 return given to manager to sign and review.”

Form 990, Page 6, Part VI, Line 15A

“Cemetery manager reviewed annually in fall by independent directors. Manager compensation approved by these directors.”

Form 990, Page 6, Part VI, Line 15B

“Cemetery grounds manager and office employees reviewed annually in fall by independent directors. Grounds manager and office employees compensation determined by these directors.”

Form 990, Page 6, Part VI, Line 19

“Cemetery main office maintains copy of tax return and compiled financial statements which are open to public scrutiny.”

Filing and Contact Details

Filer

Filer Name
Forest Cemetery Association
EIN
42-0257260
Phone
6416722243
Address
634 N 9TH ST, OSKALOOSA, IA 52577

Signing Officer

Name
Gordon Anderson
Title
President
Phone
6416722243
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Anderson
Formed
1925
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
317 HIGH AVE E, OSKALOOSA, IA 52577-2823
Preparer
Joseph B Ryan CPA
Phone
6416722523
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The operations of forest cemetary, a non-profit association of lot owners, consist of the sale of monuments, markers and burial lots in mahaska county iowa and the collection of interment fees and the ongoing maintenance of the cemetery.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from the endowment fund are to be used for the care of the cemetery.”

Raw XML Appendix391 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/ReconcilationRevenueExpnssAmt033003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067793
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0395838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0392211
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0395838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0395838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0395838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0395838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0395838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0395838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0395838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0395838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010653
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256057
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENCY FOR FUTURE SETTINGS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED FOR THE CARE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253683
IRS990ScheduleD/TotalLiabilityAmt036816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF FOREST CEMETARY, A NON-PROFIT ASSOCIATION OF LOT OWNERS, CONSIST OF THE SALE OF MONUMENTS, MARKERS AND BURIAL LOTS IN MAHASKA COUNTY IOWA AND THE COLLECTION OF INTERMENT FEES AND THE ONGOING MAINTENANCE OF THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 RETURN GIVEN TO MANAGER TO SIGN AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEMETERY MANAGER REVIEWED ANNUALLY IN FALL BY INDEPENDENT DIRECTORS. MANAGER COMPENSATION APPROVED BY THESE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEMETERY GROUNDS MANAGER AND OFFICE EMPLOYEES REVIEWED ANNUALLY IN FALL BY INDEPENDENT DIRECTORS. GROUNDS MANAGER AND OFFICE EMPLOYEES COMPENSATION DETERMINED BY THESE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEMETERY MAIN OFFICE MAINTAINS COPY OF TAX RETURN AND COMPILED FINANCIAL STATEMENTS WHICH ARE OPEN TO PUBLIC SCRUTINY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685874
IRS990/TotalAssetsEOYAmt0696728
IRS990/TotalAssetsGrp/BOYAmt0685874
IRS990/TotalAssetsGrp/EOYAmt0696728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129304
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115029
IRS990/TotalLiabilitiesEOYAmt0100682
IRS990/TotalLiabilitiesGrp/BOYAmt0115029
IRS990/TotalLiabilitiesGrp/EOYAmt0100682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596046
IRS990/TotalProgramServiceRevenueAmt086918
IRS990/TotalRevenueGrp/ExclusionAmt011756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696728
IRS990/TravelGrp/TotalAmt04539
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123007
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143904
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06525
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0634 N 9TH ST
IRS990/USAddress/CityNm0OSKALOOSA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052577
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416722243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0420257260
ReturnHeader/Filer/PhoneNum06416722243
ReturnHeader/Filer/USAddress/AddressLine1Txt0634 N 9TH ST
ReturnHeader/Filer/USAddress/CityNm0OSKALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 HIGH AVE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSKALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525772823
ReturnHeader/PreparerPersonGrp/PhoneNum06416722523
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B RYAN CPA
ReturnHeader/ReturnTs02016-11-17T14:43:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,728
Liabilities
$100,682
Net assets
$596,046
Revenue
$285,921
Expenses
$252,918
Net income
$33,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.30$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$0.35$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.32$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.51$0.40$0.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$0.56$0.27$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$0.39$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.26$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.29$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.26$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.25$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.20
2012Summary only. Only limited summary data is available for this year.$0.66$0.08$0.58$0.13$0.19$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.18$0.26$0.08