Civic Intelligence

Dresden Cemetary Association

990EZ • Fiscal year 2013 • EIN 23-7408533

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
1268 Boydsville Road38225

(731) 364-2529

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$263,918

Up $1,911 (+0.7%) from 2012

Net Assets

Up

$263,918

Up $1,911 (+0.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$24,766

Up $7,106 (+40%) from 2012

Expenses

Up

$50,286

Up $22,227 (+79%) from 2012

Net Income

Down

-$25,520

Down $15,121 (-145%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$263,918
Liabilities-
Net Assets$263,918
Open 2013 Filing

Operations Trend

Revenue Growth82nd 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

2013

Revenue$24,766
Expenses$50,286
Net Income-$25,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$24,766
Mission and Program Overview

Mission

Cemetery Association

Program Services

DescriptionGrantsExpenses
CEMETERY ASSOCIATION--
CEMETERY ASSOCIATION--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS L REAVISPresident-$0--
C KELLEY SWEARINGENTreasurer-$0--
LEANN M JOHNSONSecretary-$0--
THOMAS L MOOREDirector-$0--
JAMES BUTTSDirector-$0--
JOE CRAWFORDDirector-$0--
RICHARD HUTCHERSONDirector-$0--
TOM CALLDirector-$0--
Filing and Contact Details

Filer

EIN
23-7408533
Phone
7313642529

Signing Officer

Name
C Kelley Swearingen
Title
Treasurer
Phone
7313642529
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Shelley Swearingen
Phone
7316420771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of graves 22,300 donations 700 other income 150 total 23,150”

Form 990-ez, Part I, Line 16

“Expenses insurance 162 lawncare & landscaping 14,610 utilities 603 miscellaneous 5,355 non-investment depreciation 27,431 total 48,161”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 27,431”

Form 990-ez, Part III, Line 31

“CEMETERY ASSOCIATION”

Raw XML Appendix126 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/CompensationExplanationGrp/PersonNm0THOMAS L REAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1C KELLEY SWEARINGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEANN M JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS L MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES BUTTS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE CRAWFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm6RICHARD HUTCHERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM CALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0C KELLEY SWEARINGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07313642529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101268 BOYDSVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DRESDEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263918
IRS990EZ/GrossReceiptsAmt024766
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01616
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt034819
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263918
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS L REAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1C KELLEY SWEARINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANN M JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS L MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BUTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD HUTCHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM CALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt027431
IRS990EZ/OtherExpensesTotalAmt048161
IRS990EZ/OtherRevenueTotalAmt023150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CEMETERY ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050286
IRS990EZ/TotalRevenueAmt024766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF GRAVES 22,300 DONATIONS 700 OTHER INCOME 150 TOTAL 23,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 162 LAWNCARE & LANDSCAPING 14,610 UTILITIES 603 MISCELLANEOUS 5,355 NON-INVESTMENT DEPRECIATION 27,431 TOTAL 48,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 27,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEMETERY ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C KELLEY SWEARINGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07313642529
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRESDEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DRES
ReturnHeader/Filer/EIN0237408533
ReturnHeader/Filer/PhoneNum07313642529
ReturnHeader/Filer/USAddress/AddressLine101268 BOYDSVILLE ROAD
ReturnHeader/Filer/USAddress/City0DRESDEN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10165 PEPPERS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038242
ReturnHeader/PreparerPersonGrp/PhoneNum07316420771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY SWEARINGEN
ReturnHeader/ReturnTs02014-05-06T09:32:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,918
Liabilities
-
Net assets
$263,918
Revenue
$24,766
Expenses
$50,286
Net income
-$25,520
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