Civic Intelligence

Dodson Cemetery Association

990EZ • Fiscal year 2021 • EIN 23-6296017

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization ProfileN/A
474 Southdale RoadShickshinny, PA 18655

(570) 864-2802

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

50th percentile

22%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$162

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$161,121

No earlier filing loaded for comparison.

Net Assets

$161,121

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$7,013

No earlier filing loaded for comparison.

Expenses

$5,478

No earlier filing loaded for comparison.

Net Income

$1,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $161,121Net Assets 2021: $161,1212021Assets 2022: $165,437Net Assets 2022: $165,4372022Assets 2023: $169,528Liabilities 2023: $0Net Assets 2023: $169,5282023Assets 2024: $173,853Liabilities 2024: $0Net Assets 2024: $173,8532024Assets 2025: $174,498Liabilities 2025: $0Net Assets 2025: $174,4982025

Highlighted filing

2021

Assets$161,121
Liabilities-
Net Assets$161,121
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2021: $7,013Expenses 2021: $5,478Net Income 2021: $1,5352021Revenue 2022: $9,685Expenses 2022: $5,369Net Income 2022: $4,3162022Revenue 2023: $11,514Expenses 2023: $7,423Net Income 2023: $4,0912023Revenue 2024: $11,853Expenses 2024: $7,528Net Income 2024: $4,3252024Revenue 2025: $10,445Expenses 2025: $9,800Net Income 2025: $6452025

Highlighted filing

2021

Revenue$7,013
Expenses$5,478
Net Income$1,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$7,013
Mission and Program Overview

Mission

LOCAL CEMETARY

LOCAL CEMETERY

Program Services

DescriptionGrantsExpenses
WE ARE A LOCAL CEMETERY-$5,479
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MONROECare Taker-$162-$162
KAREN MONROWTreasurer-$100-$100
SANDRA SUTLIFFSecretary-$100-$100
ROBERT W SUTLIFFPresident-$0--
HOWARD GENSELVice President-$0--
DUANE BIRTHTrustee-$0--
CHARLES GENSELTrustee-$0--
JAMES KLINETrustee-$0--
R LARUE SUTLIFFTrustee-$0--
FRANCES WENNERTrustee-$0--
LISA WHITMIRETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dodson Cemetery Association
EIN
23-6296017
In Care Of
% SANDRA SUTLIFF
Phone
5708642802
Address
474 SOUTHDALE ROAD, SHICKSHINNY, PA 18655

Signing Officer

Name
Sandra Sutliff
Title
Secretary
Phone
5708642802
Signed
2022-03-10
Discuss with paid preparer
No

Preparer

Firm
Business Tax Management
Address
260 Orchard Dr, Catawissa, PA 17820
Preparer
Edwin F Lease
Phone
5705942455
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 319”

Form 990-EZ, Part I, Line 16, Other Expenses

“LAWN CARE 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mowing, administative exp 3,914”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN MONROE
IRS990EZ/BooksInCareOfDetail/PhoneNum05708642634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 SOUTHSIDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHICKSHINNY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01535
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161121
IRS990EZ/GrossReceiptsAmt07013
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02678
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT W SUTLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD GENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MONROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA SUTLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUANE BIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES GENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8R LARUE SUTLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANCES WENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA WHITMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CARE TAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A LOCAL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05478
IRS990EZ/TotalProgramServiceExpensesAmt05479
IRS990EZ/TotalRevenueAmt07013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWN CARE 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOWING, ADMINISTATIVE EXP 3,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SUTLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05708642802
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODSON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DODS
ReturnHeader/Filer/EIN0236296017
ReturnHeader/Filer/InCareOfNm0% SANDRA SUTLIFF
ReturnHeader/Filer/PhoneNum05708642802
ReturnHeader/Filer/USAddress/AddressLine1Txt0474 SOUTHDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0SHICKSHINNY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812543305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Tax Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Orchard Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Catawissa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017820
ReturnHeader/PreparerPersonGrp/PhoneNum05705942455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin F Lease
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-10T02:16:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTLIFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,121
Liabilities
-
Net assets
$161,121
Revenue
$7,013
Expenses
$5,478
Net income
$1,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.12$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.12$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.10$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.07$0.05$0.02