Civic Intelligence

Dement Cemetery Foundation Inc.

990EZ • Fiscal year 2017 • EIN 63-0932152

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
CO Marilyn Garner 8007 Snake RoadAthens, AL 35611-8013

(256) 777-9372

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

46%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

61%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$248,471

Up $6,191 (+2.6%) from 2016

Net Assets

Up

$248,471

Up $6,191 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$39,050

Up $14,842 (+61%) from 2016

Expenses

Up

$21,260

Up $9,130 (+75%) from 2016

Net Income

Up

$17,790

Up $5,712 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2015: $230,202Liabilities 2015: $02015Assets 2016: $242,280Liabilities 2016: $0Net Assets 2016: $242,2802016Assets 2017: $248,471Liabilities 2017: $0Net Assets 2017: $248,4712017Assets 2018: $247,492Liabilities 2018: $0Net Assets 2018: $247,4922018Assets 2019: $284,362Liabilities 2019: $0Net Assets 2019: $284,3622019Assets 2020: $310,962Liabilities 2020: $0Net Assets 2020: $310,9622020Assets 2021: $341,375Liabilities 2021: $0Net Assets 2021: $341,3752021Assets 2022: $312,489Liabilities 2022: $0Net Assets 2022: $312,4892022Assets 2023: $342,169Liabilities 2023: $0Net Assets 2023: $342,1692023Assets 2024: $374,886Liabilities 2024: $0Net Assets 2024: $374,8862024

Highlighted filing

2017

Assets$248,471
Liabilities$0
Net Assets$248,471
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$30K$20K$10K$0Revenue 2015: $30,625Expenses 2015: $14,232Net Income 2015: $16,3932015Revenue 2016: $24,208Expenses 2016: $12,130Net Income 2016: $12,0782016Revenue 2017: $39,050Expenses 2017: $21,260Net Income 2017: $17,7902017Revenue 2018: $27,148Expenses 2018: $12,551Net Income 2018: $14,5972018Revenue 2019: $27,289Expenses 2019: $12,174Net Income 2019: $15,1152019Revenue 2020: $28,419Expenses 2020: $12,374Net Income 2020: $16,0452020Revenue 2021: $30,550Expenses 2021: $12,449Net Income 2021: $18,1012021Revenue 2022: $25,717Expenses 2022: $13,183Net Income 2022: $12,5342022Revenue 2023: $27,055Expenses 2023: $16,118Net Income 2023: $10,9372023Revenue 2024: $37,366Expenses 2024: $11,810Net Income 2024: $25,5562024

Highlighted filing

2017

Revenue$39,050
Expenses$21,260
Net Income$17,790
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$39,050
Mission and Program Overview

Mission

Maintain historic local cemetery

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE-$20,182
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN GARNERSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Dement Cemetery Foundation Inc
EIN
63-0932152
Address
CO MARILYN GARNER 8007 SNAKE ROAD, Athens, AL 35611-8013

Signing Officer

Name
Marilyn Garner
Title
Secretary
Phone
2567779372
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
W Douglas Logan CPA Pc
Address
PO BOX 549, Athens, AL 35612
Preparer
W Douglas Logan
Phone
2562322713
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description AmountRestate emplee adv fro prior period (11,599)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAdvances Receivable 11,599 0”

Raw XML Appendix103 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/PersonNm0MARILYN GARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02567779372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO MARILYN GARNER 8007 SNAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0356118013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0248471
IRS990EZ/GrossReceiptsAmt039050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022473
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248471
IRS990EZ/OccupancyRentUtltsAndMaintAmt020182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-11599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN HISTORIC LOCAL CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021260
IRS990EZ/TotalProgramServiceExpensesAmt020182
IRS990EZ/TotalRevenueAmt039050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRestate emplee adv fro prior period (11,599)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAdvances Receivable 11,599 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02567779372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMENT CEMETERY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEME
ReturnHeader/Filer/EIN0630932152
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MARILYN GARNER 8007 SNAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356118013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D458D8149510DA6B30482156D84C18E9027B59A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D458D8149510DA6B30482156D84C18E9027B59A7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06375702018162mmslqa1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.1.54.72
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTm010:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721348352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W DOUGLAS LOGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035612
ReturnHeader/PreparerPersonGrp/PhoneNum02562322713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Douglas Logan
ReturnHeader/ReturnTs02018-06-11T10:30:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,471
Liabilities
$0
Net assets
$248,471
Revenue
$39,050
Expenses
$21,260
Net income
$17,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.37$0.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.27$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.26$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.31$0.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.28$0.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.27$0.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.27$0.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.39$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.12$0.12
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$0.31$0.14$0.16