Civic Intelligence

Dido Cemetery Association

990 • Fiscal year 2012 • EIN 01-0832674

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 03, 2012

Organization Profilewww.didocemetery.com
C/O 3627 MT Vernon Ave76103
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$786,876

Up $18,336 (+2.4%) from 2011

Net Assets

Up

$786,876

Up $18,336 (+2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,314

Up $9,113 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2012

Assets$786,876
Liabilities$0
Net Assets$786,876
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$39,314
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$57,650
Mission and Program Overview

Mission

Maintain, manage and improve

Filing and Contact Details

Filer

EIN
01-0832674
Raw XML Appendix272 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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IRS990/ActivityOrMissionDescription0Maintain, manage and improve Dido Cemetery.
IRS990/AddressPrincipalOfficerUS/AddressLine103627 MT VERNON AVE
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076103
IRS990/AllOtherContributions026385
IRS990/AllOtherExpenses/Total04027
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear026385
IRS990/ContributionsGrantsPriorYear031740
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0ALL OF THE EXPENSES ARE RELATED TO MANAGING THE CEMETERY PROPERTY. THESE EXPENSES INCLUDE BURIAL EXPENSES, GROUNDS MAINTENANCE,UTILITIES,INSURANCE AND NEWSLETTER.
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson0RANDY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1JOHN HILL
IRS990/Form990PartVIISectionA/NamePerson2NICK NORMAN
IRS990/Form990PartVIISectionA/NamePerson3SHIRLEY FAYE HILL
IRS990/Form990PartVIISectionA/NamePerson4REV WOODY GODBEY
IRS990/Form990PartVIISectionA/NamePerson5GODFREY PEGUES
IRS990/Form990PartVIISectionA/NamePerson6WAYNE COLEMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts057650
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0400
IRS990/InvestmentIncomeCurrentYear07622
IRS990/InvestmentIncome/ExclusionAmount07622
IRS990/InvestmentIncomePriorYear010095
IRS990/InvestmentIncome/TotalRevenueColumn07622
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0290679
IRS990/InvestmentsPubTradedSecurities/EOY0296897
IRS990/LandBuildingsEquipmentBasis0191260
IRS990/LandBuildingsEquipmentBasisNet/BOY0191260
IRS990/LandBuildingsEquipmentBasisNet/EOY0191260
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Maintain, manage and improve
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHIRLEY FAYE HILL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0768540
IRS990/NetAssetsOrFundBalancesEOY0786876
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0155
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear030201
IRS990/OtherExpensesCurrentYear039314
IRS990/OtherExpenses/Description0CEMETERY MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3DIDO DAY EXPENSES
IRS990/OtherExpenses/Total021393
IRS990/OtherExpenses/Total17762
IRS990/OtherExpenses/Total24255
IRS990/OtherExpenses/Total3837
IRS990/OtherRevenueCurrentYear03293
IRS990/OtherRevenuePriorYear05566
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020350
IRS990/ProgramServiceRevenuePriorYear033390
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses018336
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0768540
IRS990/RetainedEarningsEndowmentEtc/EOY0786876
IRS990/RevenuesLessExpensesCY018336
IRS990/RevenuesLessExpensesPriorYear050590
IRS990/RoyaltiesRevenue/ExclusionAmount03293
IRS990/RoyaltiesRevenue/TotalRevenueColumn03293
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0286601
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0191260
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0191260
IRS990ScheduleD/TotalOfBookValueLandBuildings0191260
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The return is prepared by a CPA and reviewed by the
IRS990ScheduleO/GeneralExplanation/Explanation1secretary/treasurer before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2COUNTY TAXES 450. DRILLING 506. FLAG 83. LETTERING 75. NEWSLETTER 543. TRASH PICKUP 580. TREE SERVICE 1790.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103627 MT VERNON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076103
IRS990/TheBooksAreInCareOf/NamePerson0SHIRLEY FAYE HILL
IRS990/TheBooksAreInCareOf/TelephoneNumber08175364715
IRS990/TotalAssets/BOY0768540
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IRS990/TotalContributions026385
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IRS990/TotalRevenuePriorYear080791
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.didocemetery.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010832674
ReturnHeader/Filer/Name/BusinessNameLine10DIDO CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0DIDO
ReturnHeader/Filer/Phone08175364715
ReturnHeader/Filer/USAddress/AddressLine10C/O 3627 MT VERNON AVE
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0SHIRLEY FAYE HILL
ReturnHeader/Officer/Phone08175364715
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M B RIEF CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101414 KELLIWOOD OAKS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KATY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774504370
ReturnHeader/Preparer/Name0M B RIEF CPA
ReturnHeader/Preparer/Phone02815782512
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T15:40:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$786,876
Liabilities
$0
Net assets
$786,876
Revenue
-
Expenses
$39,314
Net income
-
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