Civic Intelligence

Holy Trinity Parish Cemetery

990 • Fiscal year 2015 • EIN 42-0698047

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 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

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-6.4%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

1.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$571,745

Down $39,309 (-6.4%) from 2014

Net Assets

Down

$564,405

Down $46,649 (-7.6%) from 2014

Liabilities

Up

$7,340

Up $7,340 from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$110,229

Up $1,302 (+1.2%) from 2014

Expenses

Up

$145,702

Up $29,669 (+26%) from 2014

Net Income

Down

-$35,473

Down $28,367 (-399%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$571,745
Liabilities$7,340
Net Assets$564,405
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

2015

Revenue$110,229
Expenses$145,702
Net Income-$35,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$110,229
Mission and Program Overview

Mission

Maintain and support webster county catholic cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,265$542,129▼ $32,136
Accounts Receivable$15,370$15,420▲ $50
Cash and Non-Interest-Bearing Accounts$20,020$13,496▼ $6,524
Land, Buildings, and Equipment, Net$1,399$700▼ $699
Total Assets$611,054$571,745▼ $39,309
Liabilities
Accounts Payable and Accrued Expenses-$7,340-
Total Liabilities$0$7,340▲ $7,340
Net Assets / Fund Balance
Unrestricted Net Assets$471,595$427,910▼ $43,685
Permanently Rstr Net Assets$139,459$136,495▼ $2,964
Total Net Assets Fund Balance$611,054$564,405▼ $46,649
Total Liabilities and Net Assets / Fund Balance$611,054$571,745▼ $39,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$27,482-

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
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,194
Program Service Revenue
$0
Investment Income
$19,366
Other Revenue
$84,669
All Other Contributions
$6,194
Change in Net Assets
$-35,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,430
Salaries, Compensation, and Employee Benefits$60,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,541$9,200-$57,741
Other Expenses$5,791--$5,791
All Other Expenses$3,744--$3,744
Insurance$3,034--$3,034
Occupancy$2,878--$2,878
Payroll Taxes$2,531--$2,531
Depreciation Depletion$699--$699
Office Expenses-$515-$515
Total Functional Expenses$135,987$9,715$0$145,702
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

Filer Name
Holy Trinity Parish Cemetery
EIN
42-0698047
Phone
5155733616
Address
2220 4TH AVE N, FORT DODGE, IA 50501

Signing Officer

Name
Chad Hammar
Title
Business Manager
Phone
5155733616
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hancock
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Thompson Eich & Tyrrell Cpas
Address
1099 KENYON RD, FORT DODGE, IA 50501
Preparer
Mark Thompson
Phone
5159551989
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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.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02220 4TH AVE N
IRS990/USAddress/CityNm0FORT DODGE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD HAMMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05155733616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY PARISH CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0420698047
ReturnHeader/Filer/PhoneNum05155733616
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 4TH AVE N
ReturnHeader/Filer/USAddress/CityNm0FORT DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261448873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON EICH & TYRRELL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01099 KENYON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159551989
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK THOMPSON
ReturnHeader/ReturnTs02015-11-10T08:49:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,745
Liabilities
$7,340
Net assets
$564,405
Revenue
$110,229
Expenses
$145,702
Net income
-$35,473
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