Civic Intelligence

Highland Perpetual Maintenance Soc Inc. 76 01 100 0633000 & 0648700

990 • Fiscal year 2018 • EIN 42-6064744

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
C/O Iowa State Bank 2301 128th StUrbandale, IA 50323

(515) 246-8240

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

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

Liabilities / Revenue

70th percentile

0.00x

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

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

Net Margin

2nd percentile

-266%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

95th percentile

$17,680

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 866.7% of source-year revenue.

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

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$114,365

Down $5,430 (-4.5%) from 2017

Net Assets

Down

$114,365

Down $5,430 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$2,040

Down $1,795 (-47%) from 2017

Expenses

Down

$7,470

Down $3,060 (-29%) from 2017

Net Income

Up

-$5,430

Up $1,265 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $171,367Liabilities 2010: $0Net Assets 2010: $171,3672010Assets 2011: $164,722Liabilities 2011: $0Net Assets 2011: $164,7222011Assets 2012: $159,834Liabilities 2012: $0Net Assets 2012: $159,8342012Assets 2013: $150,881Liabilities 2013: $0Net Assets 2013: $150,8812013Assets 2014: $140,934Liabilities 2014: $0Net Assets 2014: $140,9342014Assets 2015: $132,160Liabilities 2015: $0Net Assets 2015: $132,1602015Assets 2016: $126,490Liabilities 2016: $0Net Assets 2016: $126,4902016Assets 2017: $119,795Liabilities 2017: $0Net Assets 2017: $119,7952017Assets 2018: $114,365Liabilities 2018: $0Net Assets 2018: $114,3652018Assets 2019: $106,612Liabilities 2019: $0Net Assets 2019: $106,6122019Assets 2020: $102,798Liabilities 2020: $0Net Assets 2020: $102,7982020Assets 2021: $102,544Liabilities 2021: $0Net Assets 2021: $102,5442021Assets 2022: $113,874Liabilities 2022: $0Net Assets 2022: $113,8742022Assets 2023: $107,183Liabilities 2023: $0Net Assets 2023: $107,1832023

Highlighted filing

2018

Assets$114,365
Liabilities$0
Net Assets$114,365
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2010: $37,0862010Expenses 2011: $14,4222011Expenses 2012: $12,7622012Revenue 2013: $6,108Expenses 2013: $15,061Net Income 2013: -$8,9532013Revenue 2014: $7,178Expenses 2014: $17,125Net Income 2014: -$9,9472014Revenue 2015: $3,715Expenses 2015: $12,489Net Income 2015: -$8,7742015Revenue 2016: $3,571Expenses 2016: $9,241Net Income 2016: -$5,6702016Revenue 2017: $3,835Expenses 2017: $10,530Net Income 2017: -$6,6952017Revenue 2018: $2,040Expenses 2018: $7,470Net Income 2018: -$5,4302018Revenue 2019: $1,659Expenses 2019: $9,412Net Income 2019: -$7,7532019Revenue 2020: $4,270Expenses 2020: $8,084Net Income 2020: -$3,8142020Revenue 2021: $3,612Expenses 2021: $3,866Net Income 2021: -$2542021Revenue 2022: $16,458Expenses 2022: $4,992Net Income 2022: $11,4662022Revenue 2023: $9,713Expenses 2023: $16,513Net Income 2023: -$6,8002023

Highlighted filing

2018

Revenue$2,040
Expenses$7,470
Net Income-$5,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$85,582
Mission and Program Overview

Mission

To provide funds for cemetery maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$140,934$140,934→ $0
Investments Other Securities$103,633$79,807▼ $23,826
Savings and Temporary Cash Investments$1,408$19,804▲ $18,396
Investments in Publicly Traded Securities$14,754$14,754→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-21,139$-26,569▼ $5,430
Total Assets$119,795$114,365▼ $5,430
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,795$114,365▼ $5,430
Total Liabilities and Net Assets / Fund Balance$119,795$114,365▼ $5,430
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Iowa State BankTrustee$444$17,236$17,680
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,040
Other Revenue
$0
Change in Net Assets
$-5,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,026
Salaries, Compensation, and Employee Benefits$444
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$7,026
Current Officers, Directors, Trustees, and Key Employees---$444
Total Functional Expenses$0$0$0$7,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Memory Gardens CemetDes Moines, IA501(c)3Provide Funds for Cemetery Maint$7,026
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Trustee reviews form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents of the organization are available for public inspection at the offices of the trustee and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Perpetual Maintenance
EIN
42-6064744
Phone
5152468240
Address
C/O IOWA STATE BANK 2301 128TH ST, URBANDALE, IA 50323

Signing Officer

Name
Larry Cobb
Title
Trust Officer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry R Cobb
Formed
1933
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tarbell & Co PLC
Address
2130 Grand Avenue, Des Moines, IA 50312-5302
Preparer
Jessica Branderhorst CPA
Phone
5152820200
Raw XML Appendix337 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114365
IRS990/TotalProgramServiceExpensesAmt07470
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114365
IRS990/TotReportableCompRltdOrgAmt017236
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY COBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PERPETUAL MAINTENANCE
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0426064744
ReturnHeader/Filer/PhoneNum05152468240
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O IOWA STATE BANK 2301 128TH ST
ReturnHeader/Filer/USAddress/CityNm0URBANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421443361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarbell & Co PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503125302
ReturnHeader/PreparerPersonGrp/PhoneNum05152820200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jessica Branderhorst CPA
ReturnHeader/ReturnTs02019-05-14T06:41:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,365
Liabilities
$0
Net assets
$114,365
Revenue
$2,040
Expenses
$7,470
Net income
-$5,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.10$0.17$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.16$0.05$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.04$0.08$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.02$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02$0.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.04$0.11$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.04$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.37