Civic Intelligence

Holy Trinity Parish Cemetery

990EZ • Fiscal year 2020 • EIN 42-0698047

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 02, 2020

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

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$447,630

Down $19,295 (-4.1%) from 2019

Net Assets

Down

$444,482

Down $22,419 (-4.8%) from 2019

Liabilities

Up

$3,148

Up $3,124 (+13017%) from 2019

Revenue

Up

$101,880

Up $2,332 (+2.3%) from 2019

Expenses

Up

$122,066

Up $851 (+0.7%) from 2019

Net Income

Up

-$20,186

Up $1,481 (+6.8%) from 2019

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

2020

Assets$447,630
Liabilities$3,148
Net Assets$444,482

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

2020

Revenue$101,880
Expenses$122,066
Net Income-$20,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$101,880
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
2020-10-02

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: 28,942.

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

Description: CELL PHONE TOWER/FARM RENT. Amount: 9,961.

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

Description: GRAVE DIGGING. Amount: 24,350. Description: Depreciation. Amount: 11,072. Total to Form 990-EZ, line 16: 35,422.

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

Description: UNREALIZED GAINS. Amount: -2,233.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 29,366. End of Year Amount: 18,294.

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

Description: AP. Beg. of Year Amount: 24. End of Year Amount: 3,148.

Raw XML Appendix165 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/PhoneNum05159556077
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Dodge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0505013560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0437559
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Msgr Kevin McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Condon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Laufersweiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joan Hisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bill Patz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintain & Support Webster County Catholic Cemeteries
IRS990EZ/PrintingPublicationsPostageAmt01169
IRS990EZ/ProgramServiceRevenueAmt057925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
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IRS990EZ/TotalExpensesAmt0122066
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT. Amount: 28,942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CELL PHONE TOWER/FARM RENT. Amount: 9,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GRAVE DIGGING. Amount: 24,350. Description: Depreciation. Amount: 11,072. Total to Form 990-EZ, line 16: 35,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UNREALIZED GAINS. Amount: -2,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 29,366. End of Year Amount: 18,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: AP. Beg. of Year Amount: 24. End of Year Amount: 3,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MSGR
ReturnHeader/BusinessOfficerGrp/PhoneNum05159556077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY TRINITY PARISH CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0420698047
ReturnHeader/Filer/PhoneNum05159556077
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 4TH AVE N
ReturnHeader/Filer/USAddress/CityNm0FORT DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09685CB1BE40E62CBE2D2A8004D05415CCCC3628C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09685CB1BE40E62CBE2D2A8004D05415CCCC3628C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.120.127.205
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:49
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/ReturnTs02020-10-02T12:39:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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