Civic Intelligence

Dallas Cemetery Trust

EIN 58-6260225 • 501(c)3 • Dallas, GA

Profile

Maintenance and upkeep of dallas cemeter

PO Box 63Dallas, GA 30132-0002
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows 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 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$459,638

Up $26,583 (+6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$459,638

Up $26,583 (+6.1%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$19,320

Up $16,141 (+508%) from 2014

Expenses

Up

$4,699

Up $2,199 (+88%) from 2014

Net Income

Up

$14,621

Up $13,942 (+2053%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $188,696Net Assets 2010: $188,6962010Assets 2011: $191,555Liabilities 2011: $02011Assets 2012: $182,017Net Assets 2012: $182,0172012Assets 2013: $432,376Liabilities 2013: $0Net Assets 2013: $432,3762013Assets 2014: $433,055Liabilities 2014: $0Net Assets 2014: $433,0552014Assets 2023: $459,638Liabilities 2023: $0Net Assets 2023: $459,6382023

Highlighted filing

2023

Assets$459,638
Liabilities$0
Net Assets$459,638
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $22,123Expenses 2010: $2,670Net Income 2010: $19,4532010Revenue 2011: $4,384Expenses 2011: $1,525Net Income 2011: $2,8592011Revenue 2012: $723Expenses 2012: $10,261Net Income 2012: -$9,5382012Revenue 2013: $257,751Expenses 2013: $7,392Net Income 2013: $250,3592013Revenue 2014: $3,179Expenses 2014: $2,500Net Income 2014: $6792014Revenue 2023: $19,320Expenses 2023: $4,699Net Income 2023: $14,6212023

Highlighted filing

2023

Revenue$19,320
Expenses$4,699
Net Income$14,621
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,638
Liabilities
$0
Net assets
$459,638
Revenue
$19,320
Expenses
$4,699
Net income
$14,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.19$0.05$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.58$0.07$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.01$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.04$0.02$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.22$0.03$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$19,320
Mission and Program Overview

Mission

Maintenance and upkeep of dallas cemeter

Program Services

DescriptionGrantsExpenses
REPAIRS AND MAINTENANCE OF DALLAS CEMETERY; PUBLICATION AND LISTING OF BURIALS-$4,699
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVAN CREWTreasurer-$0--
MARY A COCHRANSecretary-$0--
BILL FOSTERChairman-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Cemetery Trust
EIN
58-6260225
Address
PO BOX 63, DALLAS, GA 30132-0002

Signing Officer

Name
Stevan Crew
Title
Treasurer
Phone
7704457442
Signed
2024-10-18
Discuss with paid preparer
Yes

Preparer

Firm
West Georgia Tax & Accounting
Address
3133 Golf Ridge Blvd Ste 102, Douglasville, GA 30135
Preparer
Holly Moeller
Phone
7709425197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,349tax preparation 150”

Raw XML Appendix116 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/PersonNm0STEVAN CREW
IRS990EZ/BooksInCareOfDetail/PhoneNum07704457442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0445017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0459638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0445017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459638
IRS990EZ/GrossReceiptsAmt019320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017220
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0445017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0459638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0445017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0459638
IRS990EZ/OccupancyRentUtltsAndMaintAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVAN CREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY A COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE AND UPKEEP OF DALLAS CEMETER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPAIRS AND MAINTENANCE OF DALLAS CEMETERY; PUBLICATION AND LISTING OF BURIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04699
IRS990EZ/TotalProgramServiceExpensesAmt04699
IRS990EZ/TotalRevenueAmt019320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100
IRS990ScheduleA/TotalSupportAmt02100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,349TAX PREPARATION 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVAN CREW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704457442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS CEMETERY TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0586260225
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301320002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873971738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Georgia Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03133 Golf Ridge Blvd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030135
ReturnHeader/PreparerPersonGrp/PhoneNum07709425197
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Moeller
ReturnHeader/ReturnTs02024-10-28T11:48:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.