Civic Intelligence

Dorothy Crow Cemetery Trust

EIN 47-5615675 • 501(c)13 • Mentone, AL

Pub. 78 Eligible990-N Coverage

Profile

Maintain of local cemetery.

1190 County Road 631Mentone, AL 35984

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

88%

Higher net margin than 93% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

12%

Faster asset growth than 87% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$143,399

Up $15,653 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$143,399

Up $15,653 (+12%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Down

$17,709

Down $4,138 (-19%) from 2019

Expenses

Down

$2,056

Down $2,034 (-50%) from 2019

Net Income

Down

$15,653

Down $2,104 (-12%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $127,746Liabilities 2019: $0Net Assets 2019: $127,7462019Assets 2020: $143,399Liabilities 2020: $0Net Assets 2020: $143,3992020

Highlighted filing

2020

Assets$143,399
Liabilities$0
Net Assets$143,399
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2019: $21,847Expenses 2019: $4,090Net Income 2019: $17,7572019Revenue 2020: $17,709Expenses 2020: $2,056Net Income 2020: $15,6532020

Highlighted filing

2020

Revenue$17,709
Expenses$2,056
Net Income$15,653
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,399
Liabilities
$0
Net assets
$143,399
Revenue
$17,709
Expenses
$2,056
Net income
$15,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.18$0.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.04$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$17,709
Mission and Program Overview

Mission

Maintain of local cemetery.

Program Services

DescriptionGrantsExpenses
MAINTAIN OF LOCAL CEMTARY.$0$2,047
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY STALLINGSPresident-$0--
MARY STALLINGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Crow Cemetery Trust
EIN
47-5615675
Phone
2566344180
Address
1190 COUNTY ROAD 631, MENTONE, AL 35984

Signing Officer

Name
Roy Stallings
Title
President
Phone
2566344180
Signed
2021-03-31
Discuss with paid preparer
No

Preparer

Firm
Mda Professional Group Pc
Address
101-A GRAND AVE SW, FORT PAYNE, AL 35967-1915
Preparer
Jimmy Williamson
Phone
2568455637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: edward jones 555-21277-1-3. Amount: 880. Description: edward jones 555-21277-1-3. Amount: 1,772. Description: edward jones 555-21277-1-3. Amount: 15,057. Total included on form 990-ez, line 4: 17,709.”

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

“Description: bank fees. Amount: 9.”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROY STALLINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum02566344180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01190 COUNTY ROAD 631
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035984
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015653
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143399
IRS990EZ/GrossReceiptsAmt017709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017709
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143399
IRS990EZ/OccupancyRentUtltsAndMaintAmt02047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY STALLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN OF LOCAL CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN OF LOCAL CEMTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02047
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02056
IRS990EZ/TotalProgramServiceExpensesAmt02047
IRS990EZ/TotalRevenueAmt017709
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EDWARD JONES 555-21277-1-3. AMOUNT: 880. DESCRIPTION: EDWARD JONES 555-21277-1-3. AMOUNT: 1,772. DESCRIPTION: EDWARD JONES 555-21277-1-3. AMOUNT: 15,057. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02566344180
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY CROW CEMETERY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0475615675
ReturnHeader/Filer/PhoneNum02566344180
ReturnHeader/Filer/USAddress/AddressLine1Txt01190 COUNTY ROAD 631
ReturnHeader/Filer/USAddress/CityNm0MENTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035984
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101-A GRAND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359671915
ReturnHeader/PreparerPersonGrp/PhoneNum02568455637
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY WILLIAMSON
ReturnHeader/ReturnTs02021-04-03T07:38:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALLINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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