Civic Intelligence

Latty Cemetery Association

990EZ • Fiscal year 2016 • EIN 42-1328132

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
400 S RooseveltBurlington, IA 52601

(319) 754-7706

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-51%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$23,814

Down $697 (-2.8%) from 2015

Net Assets

Down

$23,814

Down $697 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Down

$1,363

Down $939 (-41%) from 2015

Expenses

Up

$2,060

Up $535 (+35%) from 2015

Net Income

Down

-$697

Down $1,474 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2016

Assets$23,814
Liabilities$0
Net Assets$23,814
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,363
Expenses$2,060
Net Income-$697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,363
Mission and Program Overview

Mission

CEMETARY MAINTENANCE

Program Services

DescriptionGrantsExpenses
FUNDS ARE USED FOR PERPETUAL CEMETARY MAINTENANCE-$2,060
Compensation and Service Providers
Top Officer Pay70th 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
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Fma Inc
Address
400 SOUTH ROOSEVELT AVE, BURLINGTON, IA 52601
Preparer
Robert R Russell Ii
Phone
3197547706
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearedward d jones acct 20,606 20,678”

Raw XML Appendix108 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/BOYAmt02905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023814
IRS990EZ/GrossReceiptsAmt01363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt0363
IRS990EZ/LandAndBuildingsGrp/BOYAmt01000
IRS990EZ/LandAndBuildingsGrp/EOYAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023814
IRS990EZ/OccupancyRentUtltsAndMaintAmt01875
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/BOYAmt020606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020678
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE USED FOR PERPETUAL CEMETARY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02060
IRS990EZ/TotalProgramServiceExpensesAmt02060
IRS990EZ/TotalRevenueAmt01363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEAREDWARD D JONES ACCT 20,606 20,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT R RUSSELL II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03197547706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F55CB5D18ED9BBBFB00C416C5771021E54D60F08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F55CB5D18ED9BBBFB00C416C5771021E54D60F08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202972017132lw133dd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.94.14
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm017:03:43
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RUSSELL II
ReturnHeader/ReturnTs02017-05-12T16:51:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,814
Liabilities
$0
Net assets
$23,814
Revenue
$1,363
Expenses
$2,060
Net income
-$697
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
2016Detailed filing. Detailed filing data is available for this year.$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