Civic Intelligence

Holy Trinity Parish Cemetery

990 • Fiscal year 2014 • EIN 42-0698047

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
2220 4th Ave NFort Dodge, IA 50501

(515) 573-3616

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$611,054

Up $7,734 (+1.3%) from 2013

Net Assets

Up

$611,054

Up $7,734 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

$108,927

No earlier filing loaded for comparison.

Expenses

Up

$116,033

Up $8,204 (+7.6%) from 2013

Net Income

-$7,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2013: $603,320Liabilities 2013: $0Net Assets 2013: $603,3202013Assets 2014: $611,054Liabilities 2014: $0Net Assets 2014: $611,0542014Assets 2015: $571,745Liabilities 2015: $7,340Net Assets 2015: $564,4052015Assets 2019: $466,925Liabilities 2019: $24Net Assets 2019: $466,9012019Assets 2020: $447,630Liabilities 2020: $3,148Net Assets 2020: $444,4822020Assets 2021: $463,098Liabilities 2021: $0Net Assets 2021: $463,0982021Assets 2022: $487,702Liabilities 2022: $88Net Assets 2022: $487,6142022Assets 2023: $493,648Liabilities 2023: $1,586Net Assets 2023: $492,0622023Assets 2024: $499,465Liabilities 2024: $4,363Net Assets 2024: $495,1022024Assets 2025: $499,468Liabilities 2025: $4,412Net Assets 2025: $495,0562025

Highlighted filing

2014

Assets$611,054
Liabilities$0
Net Assets$611,054
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2013: $107,8292013Revenue 2014: $108,927Expenses 2014: $116,033Net Income 2014: -$7,1062014Revenue 2015: $110,229Expenses 2015: $145,702Net Income 2015: -$35,4732015Revenue 2019: $99,548Expenses 2019: $121,215Net Income 2019: -$21,6672019Revenue 2020: $101,880Expenses 2020: $122,066Net Income 2020: -$20,1862020Revenue 2021: $129,923Expenses 2021: $114,657Net Income 2021: $15,2662021Revenue 2022: $189,714Expenses 2022: $158,276Net Income 2022: $31,4382022Revenue 2023: $173,731Expenses 2023: $170,623Net Income 2023: $3,1082023Revenue 2024: $179,777Expenses 2024: $176,737Net Income 2024: $3,0402024Revenue 2025: $145,702Expenses 2025: $145,748Net Income 2025: -$462025

Highlighted filing

2014

Revenue$108,927
Expenses$116,033
Net Income-$7,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2015
Return Version
2013v4.0
Gross Receipts
$108,927
Mission and Program Overview

Mission

Maintain and support webster county catholic cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,496$574,265▲ $67,769
Cash and Non-Interest-Bearing Accounts$83,108$20,020▼ $63,088
Accounts Receivable$10,495$15,370▲ $4,875
Land, Buildings, and Equipment, Net$3,221$1,399▼ $1,822
Total Assets$603,320$611,054▲ $7,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$473,140$471,595▼ $1,545
Permanently Rstr Net Assets$130,180$139,459▲ $9,279
Total Net Assets Fund Balance$603,320$611,054▲ $7,734
Total Liabilities and Net Assets / Fund Balance$603,320$611,054▲ $7,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,399$26,783-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$125,886$2,977▲ $4,015$2,698$130,180
2012$124,456$7,639▼ $2,146$4,063$125,886
2011$120,141$464▲ $8,575$4,724$124,456
2010$114,510$400▲ $9,848$4,617$120,141
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Bill PatzDirector
Bob MurphyDirector
Fr Kevin MccoyDirector
Joan HislerDirector
Lubon HiszczynskyjDirector
Luke LaufersweilerDirector
Pat CoxDirector
Robert ByrneDirector
Tom CondonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,720
Program Service Revenue
$0
Investment Income
$24,380
Other Revenue
$77,827
All Other Contributions
$6,720
Change in Net Assets
$-7,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,184
Salaries, Compensation, and Employee Benefits$50,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,511$7,200-$47,711
Insurance$4,475--$4,475
Other Expenses$4,363--$4,363
Occupancy$2,814--$2,814
Payroll Taxes$2,476--$2,476
Depreciation Depletion$1,821--$1,821
Office Expenses-$1,443-$1,443
All Other Expenses$1,229--$1,229
Other Employee Benefits$550--$550
Pension Plan Contributions$112--$112
Total Functional Expenses$107,390$8,643$0$116,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 9

“John koenig 3249 5th ave n fort dodge, ia 50501”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Compensation of cemetery manager is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
42-0698047
Phone
5155733616

Signing Officer

Name
Chad Hammer
Title
Director of Operations/finance
Phone
5155733616
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hancock
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Preparer
Joseph Tyrrell
Phone
5159551989
Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt010495
IRS990/AccountsReceivableGrp/EOYAmt015370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND SUPPORT WEBSTER COUNTY CATHOLIC CEMETERIES.
IRS990/AllOtherContributionsAmt06720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01229
IRS990/AllOtherExpensesGrp/TotalAmt01229
IRS990/BooksInCareOfDetail/PersonNm0BOB HEIDENREICH
IRS990/BooksInCareOfDetail/PhoneNum05155733616
IRS990/BooksInCareOfDetail/USAddress/AddressLine102422 9 1/2 AVE SOUTH
IRS990/BooksInCareOfDetail/USAddress/City0FORT DODGE
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0505010994
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083108
IRS990/CashNonInterestBearingGrp/EOYAmt020020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024380
IRS990/CYOtherExpensesAmt065184
IRS990/CYOtherRevenueAmt077827
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7106
IRS990/CYSalariesCompEmpBnftPaidAmt050849
IRS990/CYTotalExpensesAmt0116033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01821
IRS990/DepreciationDepletionGrp/TotalAmt01821
IRS990/Desc0THE CATHOLIC CEMETERY PROVIDES BURIAL SPACES FOR OVER 3,000 CATHOLIC FAMILIES IN THE FORT DODGE & WEBSTER COUNTY AREAS. LOTS ARE OFFERED AS WELL AS DIGGING THE GRAVES AND MAINTENANCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0107390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FR KEVIN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT COX
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm4LUBON HISZCZYNSKYJ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN HISLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL PATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LUKE LAUFERSWEILER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04475
IRS990/InsuranceGrp/TotalAmt04475
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024380
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01399
IRS990/LandBldgEquipCostOrOtherBssAmt028182
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02859
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02859
IRS990/MissionDesc0MAINTAIN AND SUPPORT WEBSTER COUNTY CATHOLIC CEMETERIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0603320
IRS990/NetAssetsOrFundBalancesEOYAmt0611054
IRS990/NetUnrlzdGainsLossesInvstAmt014840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02814
IRS990/OccupancyGrp/TotalAmt02814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01443
IRS990/OfficeExpensesGrp/TotalAmt01443
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550
IRS990/OtherExpensesGrp/Desc0GRAVE DIGGING
IRS990/OtherExpensesGrp/Desc1GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GASOLINE FOR TANK
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt022550
IRS990/OtherExpensesGrp/ProgramServicesAmt120540
IRS990/OtherExpensesGrp/ProgramServicesAmt25949
IRS990/OtherExpensesGrp/ProgramServicesAmt34363
IRS990/OtherExpensesGrp/TotalAmt022550
IRS990/OtherExpensesGrp/TotalAmt120540
IRS990/OtherExpensesGrp/TotalAmt25949
IRS990/OtherExpensesGrp/TotalAmt34363
IRS990/OtherRevenueMiscGrp/Desc0GRAVE OPENINGS (ALL)
IRS990/OtherRevenueMiscGrp/Desc1SALE OF LOTS
IRS990/OtherRevenueMiscGrp/Desc2TOWER LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036275
IRS990/OtherRevenueMiscGrp/ExclusionAmt130325
IRS990/OtherRevenueMiscGrp/ExclusionAmt28368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28368
IRS990/OtherRevenueTotalAmt077827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040511
IRS990/OtherSalariesAndWagesGrp/TotalAmt047711
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02476
IRS990/PayrollTaxesGrp/TotalAmt02476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112
IRS990/PensionPlanContributionsGrp/TotalAmt0112
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0130180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0139459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM HANCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101639
IRS990/PYInvestmentIncomeAmt020243
IRS990/PYOtherExpensesAmt031010
IRS990/PYOtherRevenueAmt075584
IRS990/PYRevenuesLessExpensesAmt089637
IRS990/PYSalariesCompEmpBnftPaidAmt076819
IRS990/PYTotalExpensesAmt0107829
IRS990/PYTotalRevenueAmt0197466
IRS990/ReconcilationRevenueExpnssAmt0-7106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0114510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04617
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN KOENIG 3249 5TH AVE N FORT DODGE, IA 50501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEMETERY MANAGER IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603320
IRS990/TotalAssetsEOYAmt0611054
IRS990/TotalAssetsGrp/BOYAmt0603320
IRS990/TotalAssetsGrp/EOYAmt0611054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06720
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611054
IRS990/TotalProgramServiceExpensesAmt0107390
IRS990/TotalRevenueGrp/ExclusionAmt077827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108927
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471595
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102220 4TH AVE N
IRS990/USAddress/City0FORT DODGE
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS/FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05155733616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLY TRINITY PARISH CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0420698047
ReturnHeader/Filer/PhoneNum05155733616
ReturnHeader/Filer/USAddress/AddressLine102220 4TH AVE N
ReturnHeader/Filer/USAddress/City0FORT DODGE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMPSON EICH & TYRRELL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101099 KENYON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159551989
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH TYRRELL
ReturnHeader/ReturnTs02015-11-10T09:12:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,054
Liabilities
$0
Net assets
$611,054
Revenue
$108,927
Expenses
$116,033
Net income
-$7,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$1.46$1.46$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.04$4.95$1.80$1.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$1.74$1.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.90$1.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.30$1.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.03$4.44$1.02$1.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.00$1.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.07$5.64$1.10$1.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$1.09$1.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$1.08