Civic Intelligence

Dumfries Cemetery Committee

EIN 54-1312081

4170 Eby Drive22026
Siviq Scores

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

Liabilities / Assets

81st percentile

0.10x

Higher debt load relative to assets than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

15th percentile

-59%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

$135,886

No earlier filing loaded for comparison.

Liabilities

$13,404

No earlier filing loaded for comparison.

Net Assets

$122,482

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

$27,214

No earlier filing loaded for comparison.

Expenses

$43,189

No earlier filing loaded for comparison.

Net Income

-$15,975

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $135,886Liabilities 2012: $13,404Net Assets 2012: $122,4822012

Highlighted filing

2012

Assets$135,886
Liabilities$13,404
Net Assets$122,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $27,214Expenses 2012: $43,189Net Income 2012: -$15,9752012

Highlighted filing

2012

Revenue$27,214
Expenses$43,189
Net Income-$15,975
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$135,886
Liabilities
$13,404
Net assets
$122,482
Revenue
$27,214
Expenses
$43,189
Net income
-$15,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.13$1.22$0.27$0.43$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
54-1312081
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111200
IRS990EZ/CashSavingsAndInvestments/EOY0122482
IRS990EZ/ContributionsGiftsGrantsEtc09235
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-15975
IRS990EZ/FeesAndOthPymtToIndContractors018205
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027214
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0379
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0111200
IRS990EZ/NetAssetsOrFundBalancesBOY0111200
IRS990EZ/NetAssetsOrFundBalances/EOY0122482
IRS990EZ/NetAssetsOrFundBalancesEOY0122482
IRS990EZ/OccupancyRentUtilitiesAndMaint05766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDERICK M PATTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTY W BAUCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANN F AMIDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARREN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VAN KEYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014981
IRS990EZ/OtherAssetsTotal/EOY013404
IRS990EZ/OtherChangesInNetAssets027257
IRS990EZ/OtherExpensesTotal01577
IRS990EZ/PrimaryExemptPurpose0Providing and maintaining a cemetery
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization sells cemetery lots, provides burial services, erects monuments, and maintains the cemetery grounds. All donations and sales proceeds are used for maintenance
IRS990EZ/ProgramServiceRevenue017600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017641
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014981
IRS990EZ/SumOfTotalLiabilities/EOY013404
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104170 EBY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUMFRIES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022026
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANN F AMIDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07032218059
IRS990EZ/TotalAssets/BOY0126181
IRS990EZ/TotalAssets/EOY0135886
IRS990EZ/TotalExpenses043189
IRS990EZ/TotalRevenue027214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Organization does not receive unrelated business income.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 1577.
IRS990ScheduleO/GeneralExplanation/Explanation2DEFICIT -15975. LINE 21 FUND BALANCE 111200. ADJUSTMENT TO ACHIEVE LINE 20 -67968. INCREASE IN CASH OF $11282 + 111,200 = NEW BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation3DRIVEWAY(ACC DEPRECIATION) 14981. 13404.
IRS990ScheduleO/GeneralExplanation/Explanation4DRIVEWAY(ACC DEPRECIATION) 14981. 13404.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541312081
ReturnHeader/Filer/Name/BusinessNameLine10DUMFRIES CEMETERY COMMITTEE
ReturnHeader/Filer/NameControl0DUMF
ReturnHeader/Filer/Phone07032218059
ReturnHeader/Filer/USAddress/AddressLine104170 EBY DRIVE
ReturnHeader/Filer/USAddress/City0DUMFRIES
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0JOANN AMIDON
ReturnHeader/Officer/Phone07032218059
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1076 ROLLINSWOOD LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAFFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0225547022
ReturnHeader/Preparer/Name0LYDIA WESTON
ReturnHeader/Preparer/Phone05403246172
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T11:25:20-08:00

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