Civic Intelligence

Clara Latham Memorial Park Trust

990EZ • Fiscal year 2018 • EIN 42-0373410

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 147Sioux City, IA 51102-0147

(712) 277-6586

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,868

Flat from 2018

Net Assets

Flat

$37,868

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$7,700

Flat from 2018

Expenses

Flat

$23,116

Flat from 2018

Net Income

Flat

-$15,416

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $43,589Liabilities 2011: $02011Assets 2012: $41,145Liabilities 2012: $02012Assets 2013: $48,230Net Assets 2013: $48,2302013Assets 2014: $37,478Net Assets 2014: $37,4782014Assets 2015: $37,180Net Assets 2015: $37,1802015Assets 2016: $41,810Net Assets 2016: $41,8102016Assets 2017: $53,291Net Assets 2017: $53,2912017Assets 2018: $37,868Net Assets 2018: $37,8682018Assets 2018: $37,868Net Assets 2018: $37,8682018Assets 2019: $30,280Net Assets 2019: $30,2802019Assets 2020: $26,675Net Assets 2020: $26,6752020Assets 2021: $63,802Net Assets 2021: $63,8022021Assets 2022: $56,457Net Assets 2022: $56,4572022Assets 2023: $50,348Net Assets 2023: $50,3482023Assets 2024: $39,380Net Assets 2024: $39,3802024

Highlighted filing

2018

Assets$37,868
Liabilities-
Net Assets$37,868
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $14,675Expenses 2011: $14,829Net Income 2011: -$1542011Revenue 2012: $13,274Expenses 2012: $15,766Net Income 2012: -$2,4922012Revenue 2013: $17,166Expenses 2013: $10,185Net Income 2013: $6,9812013Revenue 2014: $2,527Expenses 2014: $13,193Net Income 2014: -$10,6662014Revenue 2015: $10,768Expenses 2015: $11,137Net Income 2015: -$3692015Revenue 2016: $28,348Expenses 2016: $23,587Net Income 2016: $4,7612016Revenue 2017: $27,200Expenses 2017: $15,697Net Income 2017: $11,5032017Revenue 2018: $7,700Expenses 2018: $23,116Net Income 2018: -$15,4162018Revenue 2018: $7,700Expenses 2018: $23,116Net Income 2018: -$15,4162018Revenue 2019: $11,676Expenses 2019: $19,273Net Income 2019: -$7,5972019Revenue 2020: $25,820Expenses 2020: $29,425Net Income 2020: -$3,6052020Revenue 2021: $70,021Expenses 2021: $32,894Net Income 2021: $37,1272021Revenue 2022: $101,329Expenses 2022: $108,674Net Income 2022: -$7,3452022Revenue 2023: $37,912Expenses 2023: $44,021Net Income 2023: -$6,1092023Revenue 2024: $23,650Expenses 2024: $34,618Net Income 2024: -$10,9682024

Highlighted filing

2018

Revenue$7,700
Expenses$23,116
Net Income-$15,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$31,754
Mission and Program Overview

Mission

Maintenance of local park

Program Services

DescriptionGrantsExpenses
CONTINUED MAINTENANCE OF PRIVATE PARK FOR ENJOYMENTAND USE BY THE PUBLIC$20,191$20,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,735-$2,735
Filing and Contact Details

Filer

Filer Name
Clara Latham Testamentary Trust
EIN
42-0373410
Phone
7122776586
Address
PO BOX 147, SIOUX CITY, IA 51102-0147

Signing Officer

Name
Pam Magnuson
Title
Tax Administrator
Phone
7122776586
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Nichols Rise & Company LLP
Address
1000 W 29th Street Suite 218, South Sioux City, NE 68776
Preparer
Scott B Bieber
Phone
4024945320
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOREIGN TAX 11.”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046454
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01755
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031754
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01295
IRS990EZ/LandAndBuildingsGrp/BOYAmt06837
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053291
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053291
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IRS990EZ/OccupancyRentUtltsAndMaintAmt020164
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7
IRS990EZ/OtherExpensesTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF LOCAL PARK
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED MAINTENANCE OF PRIVATE PARK FOR ENJOYMENTAND USE BY THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025809
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023116
IRS990EZ/TotalProgramServiceExpensesAmt020191
IRS990EZ/TotalRevenueAmt07700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0836
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01041
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04573
IRS990ScheduleA/InvestmentIncomeCYPct00.06010
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt071546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04650
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/Total509Grp/TotalAmt071546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAX 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122776586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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ReturnHeader/Filer/PhoneNum07122776586
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Sioux City
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ReturnHeader/PreparerPersonGrp/PhoneNum04024945320
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,868
Liabilities
-
Net assets
$37,868
Revenue
$7,700
Expenses
$23,116
Net income
-$15,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.24$0.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.38$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.01$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.70$0.33$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.26$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.12$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.08$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.08$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.27$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.28$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.03$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.17$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.13$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.15$0.15$0.00