Civic Intelligence

Dresden Cemetary Association

990EZ • Fiscal year 2012 • EIN 23-7408533

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
1268 Boydsville Road38225
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$262,007

Down $10,400 (-3.8%) from 2011

Net Assets

Down

$262,007

Down $10,400 (-3.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$17,660

Up $4,844 (+38%) from 2011

Expenses

Up

$28,059

Up $11,631 (+71%) from 2011

Net Income

Down

-$10,399

Down $6,787 (-188%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $276,019Net Assets 2010: $276,0192010Assets 2011: $272,407Net Assets 2011: $272,4072011Assets 2012: $262,007Net Assets 2012: $262,0072012Assets 2013: $263,918Net Assets 2013: $263,9182013Assets 2014: $247,737Net Assets 2014: $247,7372014Assets 2015: $232,295Net Assets 2015: $232,2952015Assets 2016: $224,630Net Assets 2016: $224,6302016Assets 2017: $184,171Net Assets 2017: $184,1712017Assets 2018: $174,579Net Assets 2018: $174,5792018Assets 2019: $180,681Net Assets 2019: $180,6812019Assets 2020: $176,433Net Assets 2020: $176,4332020Assets 2021: $183,109Net Assets 2021: $183,1092021Assets 2022: $178,966Net Assets 2022: $178,9662022Assets 2023: $192,796Net Assets 2023: $192,7962023Assets 2024: $188,829Liabilities 2024: $0Net Assets 2024: $188,8292024Assets 2025: $192,196Liabilities 2025: $0Net Assets 2025: $192,1962025

Highlighted filing

2012

Assets$262,007
Liabilities-
Net Assets$262,007
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $8,697Expenses 2010: $17,892Net Income 2010: -$9,1952010Revenue 2011: $12,816Expenses 2011: $16,428Net Income 2011: -$3,6122011Revenue 2012: $17,660Expenses 2012: $28,059Net Income 2012: -$10,3992012Revenue 2013: $24,766Expenses 2013: $50,286Net Income 2013: -$25,5202013Revenue 2014: $4,815Expenses 2014: $20,997Net Income 2014: -$16,1822014Revenue 2015: $6,230Expenses 2015: $21,671Net Income 2015: -$15,4412015Revenue 2016: $14,470Expenses 2016: $22,134Net Income 2016: -$7,6642016Revenue 2017: $6,962Expenses 2017: $22,422Net Income 2017: -$15,4602017Revenue 2018: $12,687Expenses 2018: $22,279Net Income 2018: -$9,5922018Revenue 2019: $11,500Expenses 2019: $18,511Net Income 2019: -$7,0112019Revenue 2020: $13,866Expenses 2020: $18,114Net Income 2020: -$4,2482020Revenue 2021: $28,180Expenses 2021: $21,504Net Income 2021: $6,6762021Revenue 2022: $13,866Expenses 2022: $18,009Net Income 2022: -$4,1432022Revenue 2023: $42,892Expenses 2023: $27,520Net Income 2023: $15,3722023Revenue 2024: $28,394Expenses 2024: $23,877Net Income 2024: $4,5172024Revenue 2025: $32,370Expenses 2025: $29,003Net Income 2025: $3,3672025

Highlighted filing

2012

Revenue$17,660
Expenses$28,059
Net Income-$10,399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cemetery Association

Filing and Contact Details

Filer

EIN
23-7408533
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0THOMAS L REAVIS
CompensationExplanation/Compensation/PersonName1C KELLEY SWEARINGEN
CompensationExplanation/Compensation/PersonName2LEANN M JOHNSON
CompensationExplanation/Compensation/PersonName3THOMAS L MOORE
CompensationExplanation/Compensation/PersonName4JAMES BUTTS
CompensationExplanation/Compensation/PersonName5JOE CRAWFORD
CompensationExplanation/Compensation/PersonName6RICHARD HUTCHERSON
CompensationExplanation/Compensation/PersonName7TOM CALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0262406
IRS990EZ/CashSavingsAndInvestments/EOY0252007
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10399
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01910
IRS990EZ/LandAndBuildings/BOY010000
IRS990EZ/LandAndBuildings/EOY010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0272406
IRS990EZ/NetAssetsOrFundBalancesBOY0272406
IRS990EZ/NetAssetsOrFundBalances/EOY0262007
IRS990EZ/NetAssetsOrFundBalancesEOY0262007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS L REAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C KELLEY SWEARINGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEANN M JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS L MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES BUTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD HUTCHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM CALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027734
IRS990EZ/OtherRevenueTotal015750
IRS990EZ/PrimaryExemptPurpose0CEMETERY ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEMETERY ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CEMETERY ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101268 BOYDSVILLE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DRESDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038225
IRS990EZ/TheBooksAreInCareOf/NamePerson0C KELLEY SWEARINGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07313642529
IRS990EZ/TotalAssets/BOY0272406
IRS990EZ/TotalAssets/EOY0262007
IRS990EZ/TotalExpenses028059
IRS990EZ/TotalRevenue017660
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALE OF GRAVES 15,500 DONATIONS 250 TOTAL 15,750
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 158 LAWNCARE & LANDSCAPING 25,461 UTILITIES 611 MISCELLANEOUS 1,504 TOTAL 27,734
IRS990ScheduleO/GeneralExplanation/Explanation2CEMETERY ASSOCIATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237408533
ReturnHeader/Filer/Name/BusinessNameLine10DRESDEN CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0DRES
ReturnHeader/Filer/Phone07313642529
ReturnHeader/Filer/USAddress/AddressLine101268 BOYDSVILLE ROAD
ReturnHeader/Filer/USAddress/City0DRESDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0C KELLEY SWEARINGEN
ReturnHeader/Officer/Phone07313642529
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10165 PEPPERS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038242
ReturnHeader/Preparer/Name0SHELLEY SWEARINGEN
ReturnHeader/Preparer/Phone07316420771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T10:21:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$262,007
Liabilities
-
Net assets
$262,007
Revenue
$17,660
Expenses
$28,059
Net income
-$10,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.32$0.29$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.28$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.43$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.28$0.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.12$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.13$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.07$0.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.06$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.05$0.21$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.25$0.50$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.62$0.18$0.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$0.13$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.09$0.18$0.09