Civic Intelligence

Holy Trinity Parish Cemetery

990EZ • Fiscal year 2019 • EIN 42-0698047

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2019

2220 4th Ave NFort Dodge, IA 50501

(515) 955-6077

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Down

$466,925

Down $104,820 (-18%) from 2015

Net Assets

Down

$466,901

Down $97,504 (-17%) from 2015

Liabilities

Down

$24

Down $7,316 (-100%) from 2015

Revenue

Down

$99,548

Down $10,681 (-9.7%) from 2015

Expenses

Down

$121,215

Down $24,487 (-17%) from 2015

Net Income

Up

-$21,667

Up $13,806 (+39%) from 2015

Historical Trend

Balance Sheet Trend

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

2019

Assets$466,925
Liabilities$24
Net Assets$466,901

Operations Trend

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

2019

Revenue$99,548
Expenses$121,215
Net Income-$21,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$99,548
Mission and Program Overview

Mission

Maintain and support webster county catholic cemeteries.

Maintain & Support Webster County Catholic Cemeteries

Program Services

DescriptionGrantsExpenses
The 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Msgr Kevin McCoyDirector-$0--
Robert ByrneDirector-$0--
Pat CoxDirector-$0--
Tom CondonDirector-$0--
John LaufersweilerDirector-$0--
Joan HislerDirector-$0--
Bob MurphyDirector-$0--
Bill PatzDirector-$0--
Luke LaufersweilerDirector-$0--
Jim LaVelleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holy Trinity Parish Cemetery
EIN
42-0698047
Phone
5159556077
Address
2220 4TH AVE N, FORT DODGE, IA 50501

Signing Officer

Name
Kevin Mccoy
Title
Msgr
Phone
5159556077
Signed
2019-11-03

Preparer

Firm
Marissa J Crimmins CPA
Address
1422 Central Ave, Fort Dodge, IA 50501
Preparer
Marissa J Crimmins
Phone
5159553800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INVESTMENT. Amount: 18,758.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: CELL PHONE TOWER/FARM RENT. Amount: 10,525.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: GRAVE DIGGING. Amount: 23,775. Description: Depreciation. Amount: 8,228. Total to Form 990-EZ, line 16: 32,003.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: UNREALIZED GAINS. Amount: 223. Description: ADDITIONAL CEMETERY. Amount: 25,749. Total to Form 990-EZ, line 20: 25,972.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 8,270. End of Year Amount: 29,366.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: AP. Beg. of Year Amount: 714. End of Year Amount: 24.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Msgr Kevin McCoy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Condon
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IRS990EZ/PrimaryExemptPurposeTxt0Maintain & Support Webster County Catholic Cemeteries
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT. Amount: 18,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CELL PHONE TOWER/FARM RENT. Amount: 10,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GRAVE DIGGING. Amount: 23,775. Description: Depreciation. Amount: 8,228. Total to Form 990-EZ, line 16: 32,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UNREALIZED GAINS. Amount: 223. Description: ADDITIONAL CEMETERY. Amount: 25,749. Total to Form 990-EZ, line 20: 25,972.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MSGR
ReturnHeader/BusinessOfficerGrp/PhoneNum05159556077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY PARISH CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0420698047
ReturnHeader/Filer/PhoneNum05159556077
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 4TH AVE N
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ReturnHeader/FilingSecurityInformation/IPTm020:15:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271764704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marissa J Crimmins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01422 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Dodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159553800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISSA J CRIMMINS
ReturnHeader/ReturnTs02019-11-05T18:00:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)13 • <$500k nonprofits