Civic Intelligence

Latty Cemetary Association

EIN 42-1328132 • 501(c)13 • Burlington, IA

Profile

CEMETARY MAINTENANCE

400 S RooseveltBurlington, IA 52601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

50%

Higher net margin than 76% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

84th percentile

73%

Faster revenue growth than 84% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$24,731

Up $917 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$4,087

Up $2,724 (+200%) from 2016

Expenses

Down

$2,044

Down $16 (-0.8%) from 2016

Net Income

Up

$2,043

Up $2,740 (+393%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,011Liabilities 2011: $02011Assets 2012: $24,152Liabilities 2012: $02012Assets 2013: $23,672Liabilities 2013: $02013Assets 2014: $23,734Liabilities 2014: $02014Assets 2015: $24,511Liabilities 2015: $0Net Assets 2015: $24,5112015Assets 2016: $23,814Liabilities 2016: $0Net Assets 2016: $23,8142016Assets 2018: $24,731Liabilities 2018: $02018

Highlighted filing

2018

Assets$24,731
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $1,211Expenses 2011: $1,988Net Income 2011: -$7772011Revenue 2012: $1,326Expenses 2012: $1,185Net Income 2012: $1412012Revenue 2013: $640Expenses 2013: $1,120Net Income 2013: -$4802013Revenue 2014: $1,272Expenses 2014: $1,210Net Income 2014: $622014Revenue 2015: $2,302Expenses 2015: $1,525Net Income 2015: $7772015Revenue 2016: $1,363Expenses 2016: $2,060Net Income 2016: -$6972016Revenue 2018: $4,087Expenses 2018: $2,044Net Income 2018: $2,0432018

Highlighted filing

2018

Revenue$4,087
Expenses$2,044
Net Income$2,043
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,731
Liabilities
$0
Net assets
-
Revenue
$4,087
Expenses
$2,044
Net income
$2,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$24.7$0.00$4.09$2.04$2.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$1.36$2.06$0.70
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$2.30$1.53$0.78
2014Summary only. Only limited summary data is available for this year.$23.7$0.00$1.27$1.21$0.06
2013Summary only. Only limited summary data is available for this year.$23.7$0.00$0.64$1.12$0.48
2012Summary only. Only limited summary data is available for this year.$24.2$0.00$1.33$1.19$0.14
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$1.21$1.99$0.78
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,302
Mission and Program Overview

Mission

CEMETARY MAINTENANCE

Program Services

DescriptionGrantsExpenses
FUNDS ARE USED FOR PERPETUAL CEMETARY MAINTENANCE-$1,525
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD WISCHMEIERPresident-$0--
ROBERT R RUSSELL IISecretary Treasurer-$0--
GEORGE HEMPHILLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Latty Cemetary Association
EIN
42-1328132
Address
400 S ROOSEVELT, BURLINGTON, IA 52601

Signing Officer

Name
Robert R Russell Ii
Title
Secretary Treas
Phone
3197547706
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Fma Inc
Address
400 SOUTH ROOSEVELT AVE, BURLINGTON, IA 52601
Preparer
Tyler Gustafson
Phone
3197547706
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearedward d jones acct 20,595 20,606”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT R RUSSELL II
IRS990EZ/BooksInCareOfDetail/PhoneNum03197547706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S ROOSEVELT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024511
IRS990EZ/GrossReceiptsAmt02302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0267
IRS990EZ/LandAndBuildingsGrp/BOYAmt01000
IRS990EZ/LandAndBuildingsGrp/EOYAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024511
IRS990EZ/OccupancyRentUtltsAndMaintAmt01350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD WISCHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT R RUSSELL II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020606
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE USED FOR PERPETUAL CEMETARY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01525
IRS990EZ/TotalProgramServiceExpensesAmt01525
IRS990EZ/TotalRevenueAmt02302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEAREDWARD D JONES ACCT 20,595 20,606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R RUSSELL II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03197547706
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LATTY CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LATT
ReturnHeader/Filer/EIN0421328132
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S ROOSEVELT
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300214260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 SOUTH ROOSEVELT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197547706
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER GUSTAFSON
ReturnHeader/ReturnTs02016-05-13T16:09:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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