Civic Intelligence

Dilley Cemetery Association Inc

EIN 74-2993598 • 501(c)13 • Dilley, TX

990-N Coverage

Profile

A MEMORIAL CEMETERY

P O Box 18032Dilley, TX 78017
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

28%

Higher net margin than 53% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

0.4%

Faster asset growth than 23% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,011,958

Up $4,372 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,011,958

Up $4,372 (+0.4%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Down

$15,842

Down $83,013 (-84%) from 2023

Expenses

Down

$11,464

Down $3,779 (-25%) from 2023

Net Income

Down

$4,378

Down $79,234 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2021: $935,023Liabilities 2021: $0Net Assets 2021: $935,0232021Assets 2022: $924,145Liabilities 2022: $0Net Assets 2022: $924,1452022Assets 2023: $1,007,586Liabilities 2023: $0Net Assets 2023: $1,007,5862023Assets 2024: $1,011,958Liabilities 2024: $0Net Assets 2024: $1,011,9582024

Highlighted filing

2024

Assets$1,011,958
Liabilities$0
Net Assets$1,011,958
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $544,262Expenses 2021: $16,260Net Income 2021: $528,0022021Revenue 2022: $6,472Expenses 2022: $13,850Net Income 2022: -$7,3782022Revenue 2023: $98,855Expenses 2023: $15,243Net Income 2023: $83,6122023Revenue 2024: $15,842Expenses 2024: $11,464Net Income 2024: $4,3782024

Highlighted filing

2024

Revenue$15,842
Expenses$11,464
Net Income$4,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,011,958
Liabilities
$0
Net assets
$1,011,958
Revenue
$15,842
Expenses
$11,464
Net income
$4,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.02$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.54$0.02$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$15,842
Mission and Program Overview

Mission

A MEMORIAL CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,007,586$1,011,958▲ $4,372
Savings and Temporary Cash Investments$839,935$839,622▼ $313
Cash and Non-Interest-Bearing Accounts$166,164$171,303▲ $5,139
Land, Buildings, and Equipment, Net$1,487$1,033▼ $454
Total Assets$1,007,586$1,011,958▲ $4,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,007,586$1,011,958▲ $4,372
Total Liabilities and Net Assets / Fund Balance$1,007,586$1,011,958▲ $4,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$433$48,220$48,653
Other Land Buildings$600$29,673$30,273
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
VANCE WOOD BRYAN JR JrDirectorpresident
Shirley BurrisDirector
DANIEL MOSLEY JR JrDirectorvp
Grayson WilmethDirectorvp
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$0
Investment Income
$10,342
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$4,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,920--$7,920
Fees for Services Accounting$1,399--$1,399
Occupancy$1,169--$1,169
Depreciation Depletion$454--$454
Other Expenses$13--$13
Total Functional Expenses$11,464$0$0$11,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Notes taken during meetings”

Form 990 governing body review Part VI line 11

“Review of form 990 before filing”

Governing documents etc available to public Part VI line 19

“Form 990 available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dilley Cemetery Association Inc
EIN
74-2993598
In Care Of
% SHIRLEY BURRIS
Address
P O BOX 18032, DILLEY, TX 78017

Signing Officer

Name
Shirley Burris
Title
Director
Phone
8309652447
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller E a
Phone
8302577733
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Maintenance and burial contract services”

Raw XML Appendix323 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061836746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerr Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kerrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302577733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACI MOELLER E A
ReturnHeader/ReturnTs02025-11-07T13:43:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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