Civic Intelligence

Dodson Cemetery Association

990EZ • Fiscal year 2022 • EIN 23-6296017

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

76th percentile

45%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

2.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,437

Up $4,316 (+2.7%) from 2021

Net Assets

Up

$165,437

Up $4,316 (+2.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$9,685

Up $2,672 (+38%) from 2021

Expenses

Down

$5,369

Down $109 (-2.0%) from 2021

Net Income

Up

$4,316

Up $2,781 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2022

Assets$165,437
Liabilities-
Net Assets$165,437
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$9,685
Expenses$5,369
Net Income$4,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v4.1
Gross Receipts
$9,685
Mission and Program Overview

Mission

LOCAL CEMETARY

LOCAL CEMETERY

Program Services

DescriptionGrantsExpenses
WE ARE A LOCAL CEMETERY--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W SUTLIFFPresident-$0--
HOWARD GENSELVice President-$0--
KAREN MONROETreasurer-$0--
SANDRA SUTLIFFSecretary-$0--
DUANE BIRTHTrustee-$0--
CHARLES GENSELTrustee-$0--
JAMES KLINETrustee-$0--
JACK MONROECare Taker-$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
2023-03-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“POSTAGE 93”

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

“INSURANCE 329”

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

“LAWN CARE 4,150”

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

“Mowing, administative exp 487”

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

“TAX PREPERATION 260”

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

“AUDIT 50”

Form 990-EZ, Part IV, Section 4, Line 44C

“No tanning devices in cememtery”

Raw XML Appendix152 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/PersonNm0SANDRA SUTLIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05708642802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 SOUTHDALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHICKSHINNY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165437
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07495
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IRS990EZ/ExcessOrDeficitForYearAmt04316
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165437
IRS990EZ/GrossReceiptsAmt09685
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt02190
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT W SUTLIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD GENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MONROE
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/OtherExpensesTotalAmt05369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A LOCAL CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05369
IRS990EZ/TotalRevenueAmt09685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWN CARE 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOWING, ADMINISTATIVE EXP 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREPERATION 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO TANNING DEVICES IN CEMEMTERY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part IV, Section 4, Line 44C
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SUTLIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05708642802
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
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 Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Catawissa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017820
ReturnHeader/PreparerPersonGrp/PhoneNum05705942455
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin F Lease
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-05T08:43:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTLIFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,437
Liabilities
-
Net assets
$165,437
Revenue
$9,685
Expenses
$5,369
Net income
$4,316
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