Civic Intelligence

Dido Cemetery Association

EIN 01-0832674 • 501(c)13 • Fort Worth, TX

Profile

Maintain, manage and improve

C/O 3627 MT Vernon AveFort Worth, TX 76103

www.didocemetery.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.00x

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

501(c)13 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

43%

Higher net margin than 73% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$832,548

Up $24,763 (+3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$832,548

Up $24,763 (+3.1%) from 2014

Operations
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Up

$57,544

Up $10,412 (+22%) from 2014

Expenses

Down

$32,781

Down $8,935 (-21%) from 2014

Net Income

Up

$24,763

Up $19,347 (+357%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $768,540Liabilities 2011: $0Net Assets 2011: $768,5402011Assets 2012: $786,876Liabilities 2012: $0Net Assets 2012: $786,8762012Assets 2013: $802,369Liabilities 2013: $0Net Assets 2013: $802,3692013Assets 2014: $807,785Liabilities 2014: $0Net Assets 2014: $807,7852014Assets 2015: $832,548Liabilities 2015: $0Net Assets 2015: $832,5482015

Highlighted filing

2015

Assets$832,548
Liabilities$0
Net Assets$832,548
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0Expenses 2011: $30,2012011Expenses 2012: $39,3142012Revenue 2013: $50,016Expenses 2013: $34,523Net Income 2013: $15,4932013Revenue 2014: $47,132Expenses 2014: $41,716Net Income 2014: $5,4162014Revenue 2015: $57,544Expenses 2015: $32,781Net Income 2015: $24,7632015

Highlighted filing

2015

Revenue$57,544
Expenses$32,781
Net Income$24,763
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,548
Liabilities
$0
Net assets
$832,548
Revenue
$57,544
Expenses
$32,781
Net income
$24,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.58$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.47$0.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.00$8.02$0.50$0.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.00$7.69$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$57,544
Mission and Program Overview

Mission

Maintain, manage and improve

Maintain, manage and improve Dido Cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$807,785$832,548▲ $24,763
Investments in Publicly Traded Securities$325,044$338,584▲ $13,540
Savings and Temporary Cash Investments$291,481$302,704▲ $11,223
Land, Buildings, and Equipment, Net$191,260$191,260→ $0
Total Assets$807,785$832,548▲ $24,763
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$807,785$832,548▲ $24,763
Total Liabilities and Net Assets / Fund Balance$807,785$832,548▲ $24,763

Asset Categories

AssetBook ValueDepreciationBasis
Land$191,260--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Randy WilliamsChairman of the Board
John HillPresident
Nick NormanVice President
Ruby ReedBoard Member
Wayne ColemanBoard Member
Shirley Faye HillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,535
Program Service Revenue
$29,925
Investment Income
$14,606
Other Revenue
$2,478
All Other Contributions
$10,535
Change in Net Assets
$24,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$3,172
Other Expenses---$2,872
Insurance---$950
Fees for Services Accounting---$265
Total Functional Expenses$0$0$0$32,781
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Dido Cemetery Association
EIN
01-0832674
Phone
8175364715
Address
C/O 3627 MT VERNON AVE, FORT WORTH, TX 76103

Signing Officer

Name
Shirley Faye Hill
Title
Secretary/treasurer
Phone
8175364715
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Faye Hill
Formed
1946
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
M B Rief CPA
Address
1414 Kelliwood Oaks Drive, Katy, TX 77450-4370
Preparer
M B Rief CPA
Phone
2815782512
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is prepared by a CPA and reviewed by the secretary/”

Pt VI, Line 11B

“treasurer before filing.”

Form 990, Part IX, Line 24F

“County taxes 125. Flag 899. Newsletter 101. Trash pickup 702. Monument 1345.”

Raw XML Appendix263 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774504370
ReturnHeader/PreparerPersonGrp/PhoneNum02815782512
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ReturnHeader/ReturnTs02015-08-10T09:08:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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