Civic Intelligence

Dido Cemetery Association

990 • Fiscal year 2013 • EIN 01-0832674

Apr 01, 2012 to Mar 31, 2013 • Filed on May 31, 2013

Organization Profilewww.didocemetery.com
C/O 3627 MT Vernon AveColleyville, TX 76103
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.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

31%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$802,369

Up $15,493 (+2.0%) from 2012

Net Assets

Up

$802,369

Up $15,493 (+2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

$50,016

No earlier filing loaded for comparison.

Expenses

Down

$34,523

Down $4,791 (-12%) from 2012

Net Income

$15,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$802,369
Liabilities$0
Net Assets$802,369
Open 2013 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

2013

Revenue$50,016
Expenses$34,523
Net Income$15,493
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 31, 2013
Return Version
2012v2.0
Gross Receipts
$50,016
Mission and Program Overview

Mission

Maintain, manage and improve

Filing and Contact Details

Filer

EIN
01-0832674
Raw XML Appendix271 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/AllOtherContributions08056
IRS990/AllOtherExpenses/Total02690
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08056
IRS990/ContributionsGrantsPriorYear026385
IRS990/CreditCounseling0false
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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.
IRS990/DisregardedEntity0false
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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
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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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
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts050016
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear014169
IRS990/InvestmentIncome/ExclusionAmount014169
IRS990/InvestmentIncomePriorYear07622
IRS990/InvestmentIncome/TotalRevenueColumn014169
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0296897
IRS990/InvestmentsPubTradedSecurities/EOY0310797
IRS990/LandBuildingsEquipmentBasis0191260
IRS990/LandBuildingsEquipmentBasisNet/BOY0191260
IRS990/LandBuildingsEquipmentBasisNet/EOY0191260
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0786876
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear039314
IRS990/OtherExpensesCurrentYear034523
IRS990/OtherExpenses/Description0CEMETERY MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3DIDO DAY EXPENSES
IRS990/OtherExpenses/Total023000
IRS990/OtherExpenses/Total13189
IRS990/OtherExpenses/Total24349
IRS990/OtherExpenses/Total3800
IRS990/OtherRevenueCurrentYear01816
IRS990/OtherRevenuePriorYear03293
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY025975
IRS990/ProgramServiceRevenuePriorYear020350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses015493
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/RevenuesLessExpensesCY015493
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Land/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 133. FLAG 103. NEWSLETTER 1852. TRASH PICKUP 602.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076103
IRS990/TheBooksAreInCareOf/NamePerson0SHIRLEY FAYE HILL
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.didocemetery.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010832674
ReturnHeader/Filer/Name/BusinessNameLine10DIDO CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0DIDO
ReturnHeader/Filer/Phone08175364715
ReturnHeader/Filer/USAddress/AddressLine10C/O 3627 MT VERNON AVE
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T19:38:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,369
Liabilities
$0
Net assets
$802,369
Revenue
$50,016
Expenses
$34,523
Net income
$15,493
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