Civic Intelligence

Dysart Cemetery Association

990EZ • Fiscal year 2022 • EIN 42-0644952

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 16, 2023

Organization ProfileN/A
PO Box 112Dysart, IA 52224

(319) 476-3174

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

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$599

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

52nd percentile

0.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$404,646

Up $1,869 (+0.5%) from 2021

Net Assets

Up

$404,646

Up $1,869 (+0.5%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$27,638

Up $5,494 (+25%) from 2021

Expenses

Up

$25,769

Up $1,105 (+4.5%) from 2021

Net Income

Up

$1,869

Up $4,389 (+174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $456,257Liabilities 2011: $0Net Assets 2011: $456,2572011Assets 2012: $452,220Liabilities 2012: $0Net Assets 2012: $452,2202012Assets 2013: $444,062Liabilities 2013: $0Net Assets 2013: $444,0622013Assets 2014: $437,077Liabilities 2014: $0Net Assets 2014: $437,0772014Assets 2015: $429,258Liabilities 2015: $0Net Assets 2015: $429,2582015Assets 2016: $428,406Net Assets 2016: $428,4062016Assets 2017: $421,749Net Assets 2017: $421,7492017Assets 2018: $414,189Net Assets 2018: $414,1892018Assets 2019: $410,246Net Assets 2019: $410,2462019Assets 2020: $405,297Net Assets 2020: $405,2972020Assets 2021: $402,777Net Assets 2021: $402,7772021Assets 2022: $404,646Net Assets 2022: $404,6462022Assets 2023: $408,250Liabilities 2023: $02023Assets 2025: $412,636Net Assets 2025: $412,6362025

Highlighted filing

2022

Assets$404,646
Liabilities-
Net Assets$404,646
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $27,840Expenses 2011: $113,404Net Income 2011: -$85,5642011Revenue 2012: $17,512Expenses 2012: $21,549Net Income 2012: -$4,0372012Revenue 2013: $27,908Expenses 2013: $36,066Net Income 2013: -$8,1582013Revenue 2014: $17,919Expenses 2014: $24,904Net Income 2014: -$6,9852014Revenue 2015: $14,343Expenses 2015: $22,162Net Income 2015: -$7,8192015Revenue 2016: $25,071Expenses 2016: $25,923Net Income 2016: -$8522016Revenue 2017: $17,959Expenses 2017: $24,616Net Income 2017: -$6,6572017Revenue 2018: $13,190Expenses 2018: $22,485Net Income 2018: -$9,2952018Revenue 2019: $19,714Expenses 2019: $23,657Net Income 2019: -$3,9432019Revenue 2020: $19,841Expenses 2020: $24,790Net Income 2020: -$4,9492020Revenue 2021: $22,144Expenses 2021: $24,664Net Income 2021: -$2,5202021Revenue 2022: $27,638Expenses 2022: $25,769Net Income 2022: $1,8692022Revenue 2023: $37,171Expenses 2023: $33,567Net Income 2023: $3,6042023Revenue 2025: $25,324Expenses 2025: $24,149Net Income 2025: $1,1752025

Highlighted filing

2022

Revenue$27,638
Expenses$25,769
Net Income$1,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 16, 2023
Return Version
2022v5.0
Gross Receipts
$27,638
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
MAINTAINS AND OPERATES CEMETERY AVAILABLE FOR USE BY ALL MEMBERS OF THE PUBLIC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE HENNESSYDirector/ Sec-$599-$599
RETA CALLAHANDirector-$540-$540
MARVIN TAYLORDirector/Treas-$500-$500
BELVA BARTHELMESDirector/Pres-$140-$140
HANSIE SCHUTTERLEDirector-$140-$140
STACEY DABNEYDirector/Vice P-$70-$70
Filing and Contact Details

Filer

Filer Name
Dysart Cemetery Association
EIN
42-0644952
Phone
3194763174
Address
PO BOX 112, DYSART, IA 52224

Signing Officer

Name
Jackie Hennessy
Title
Director/ Sec
Signed
2023-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Rickert & Wessel Law Office PC
Address
115 Broad St, Reinbeck, IA 50669
Preparer
Abby S Wessel
Phone
3193456438
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $310”

Other Expenses.1

“Shamrock lawn service $19800”

Other Expenses.2

“MAINTENANCE $3130”

Other Expenses.3

“UTILITIES $234”

Other Expenses.4

“PERPETUAL CARE $46”

Other Expenses.5

“LOCK BOX $25”

Other Expenses.6

“BANK FEES $15”

Other Assets.1

“ADD'TL BURIAL GROUND - Beginning $21875 ADD'TL BURIAL GROUND - Ending $21875”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RETA CALLAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03194763935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06342 11TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DYSART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0380902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0382771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0404646
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04234
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0404646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0404646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BELVA BARTHELMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY DABNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANSIE SCHUTTERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RETA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/ SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021875
IRS990EZ/OtherExpensesTotalAmt023560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramServiceRevenueAmt023404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINS AND OPERATES CEMETERY AVAILABLE FOR USE BY ALL MEMBERS OF THE PUBLIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025769
IRS990EZ/TotalRevenueAmt027638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAMROCK LAWN SERVICE $19800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE $3130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERPETUAL CARE $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCK BOX $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADD'TL BURIAL GROUND - Beginning $21875 ADD'TL BURIAL GROUND - Ending $21875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/ SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYSART CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DYSA
ReturnHeader/Filer/EIN0420644952
ReturnHeader/Filer/PhoneNum03194763174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0DYSART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421394976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rickert & Wessel Law Office PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reinbeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050669
ReturnHeader/PreparerPersonGrp/PhoneNum03193456438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY S WESSEL
ReturnHeader/ReturnTs02023-04-16T11:03:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNESSY
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
$404,646
Liabilities
-
Net assets
$404,646
Revenue
$27,638
Expenses
$25,769
Net income
$1,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.25$0.24$0.01
2023Summary only. Only limited summary data is available for this year.$4.08$0.00$0.37$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.28$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.03$0.22$0.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.05$0.20$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.20$0.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.14$0.13$0.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$4.22$0.18$0.25$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$0.25$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.14$0.22$0.08
2014Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.18$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.28$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.28$1.13$0.86