Civic Intelligence

Dreamland Cemetery Association

990EZ • Fiscal year 2013 • EIN 75-0973568

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
PO Box 3879015

(806) 655-2919

Siviq Scores

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

Liabilities / Assets

86th percentile

0.02x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.02x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$125,351

Down $1,840 (-1.4%) from 2012

Net Assets

Down

$122,931

Down $2,362 (-1.9%) from 2012

Liabilities

Up

$2,420

Up $522 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

$134,475

No earlier filing loaded for comparison.

Expenses

Down

$136,837

Down $18,720 (-12%) from 2012

Net Income

-$2,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2010: $141,627Liabilities 2010: $2,860Net Assets 2010: $138,7672010Assets 2011: $133,815Liabilities 2011: $962Net Assets 2011: $132,8532011Assets 2012: $127,191Liabilities 2012: $1,898Net Assets 2012: $125,2932012Assets 2013: $125,351Liabilities 2013: $2,420Net Assets 2013: $122,9312013Assets 2014: $117,948Liabilities 2014: $1,224Net Assets 2014: $116,7242014Assets 2015: $158,265Liabilities 2015: $1,114Net Assets 2015: $157,1512015Assets 2016: $242,304Liabilities 2016: $1,631Net Assets 2016: $240,6732016Assets 2017: $174,390Liabilities 2017: $2,051Net Assets 2017: $172,3392017Assets 2018: $193,827Liabilities 2018: $2,542Net Assets 2018: $191,2852018Assets 2019: $212,018Liabilities 2019: $3,189Net Assets 2019: $208,8292019Assets 2020: $245,802Liabilities 2020: $952Net Assets 2020: $244,8502020Assets 2021: $297,867Liabilities 2021: $3,949Net Assets 2021: $293,9182021Assets 2022: $281,884Liabilities 2022: $2,258Net Assets 2022: $279,6262022Assets 2023: $312,944Liabilities 2023: $2,976Net Assets 2023: $309,9682023Assets 2024: $307,416Liabilities 2024: $1,519Net Assets 2024: $305,8972024Assets 2025: $390,214Liabilities 2025: $1,902Net Assets 2025: $388,3122025

Highlighted filing

2013

Assets$125,351
Liabilities$2,420
Net Assets$122,931
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $128,2252010Expenses 2011: $135,4302011Expenses 2012: $155,5572012Revenue 2013: $134,475Expenses 2013: $136,837Net Income 2013: -$2,3622013Revenue 2014: $118,216Expenses 2014: $124,423Net Income 2014: -$6,2072014Revenue 2015: $188,946Expenses 2015: $148,519Net Income 2015: $40,4272015Revenue 2016: $233,416Expenses 2016: $149,894Net Income 2016: $83,5222016Revenue 2017: $139,378Expenses 2017: $207,710Net Income 2017: -$68,3322017Revenue 2018: $125,288Expenses 2018: $106,342Net Income 2018: $18,9462018Revenue 2019: $152,046Expenses 2019: $134,502Net Income 2019: $17,5442019Revenue 2020: $159,349Expenses 2020: $123,328Net Income 2020: $36,0212020Revenue 2021: $228,304Expenses 2021: $179,236Net Income 2021: $49,0682021Revenue 2022: $188,343Expenses 2022: $202,635Net Income 2022: -$14,2922022Revenue 2023: $282,983Expenses 2023: $253,376Net Income 2023: $29,6072023Revenue 2024: $216,792Expenses 2024: $220,864Net Income 2024: -$4,0722024Revenue 2025: $307,679Expenses 2025: $225,265Net Income 2025: $82,4142025

Highlighted filing

2013

Revenue$134,475
Expenses$136,837
Net Income-$2,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$134,475
Mission and Program Overview

Mission

The organizatin provides maintenance and security for a perpetual care cemetery in canyon, texas.

The organization provides maintenance and security for a perpetual care cemetery in canyon, texas.

Program Services

DescriptionGrantsExpenses
DREAMLAND CEMETERY ASSOCIATION PROVIDES FOR THE MAINTENANCE AND SECURITY OF A PERPETUAL CARE CEMETERY IN CANYON, TEXAS.$113,408-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLIE ERWINPresident-$0--
ANN ROOTSecretary-$0--
ERVIN DAVISVP/Treasurer-$0--
Filing and Contact Details

Filer

EIN
75-0973568
Phone
8066552919

Signing Officer

Name
Billie Erwin
Title
President
Signed
2014-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Tom Garland
Phone
8066558772
Supplemental Narrative

Additional Explanations

Other Revenue.1

“LOT SALES $57010”

Other Revenue.2

“SERVICE CHARGES $47533”

Other Revenue.3

“Trust distributions $8815”

Other Expenses.1001

“Advertising and Promotion $1762”

Other Expenses.1002

“Office Expenses $4028”

Other Expenses.1009

“Depreciation $10996”

Other Expenses.1012

“Insurance $4324”

Other Expenses.1

“CONTRACT SERVICES $36015”

Other Expenses.2

“TRUST TRANSFERS $8806”

Other Expenses.3

“Repairs & maintenance $5247”

Other Expenses.4

“FEES $4898”

Other Expenses.5

“AUTO EXP $1108”

Other Expenses.7

“PROPERTY TAXES $126”

Other Assets.1003

“Machinery and Equipment - Beginning $12646 Machinery and Equipment - Ending $10203”

Other Assets.1004

“Miscellaneous - Beginning $29423 Miscellaneous - Ending $34020”

Other Assets.1

“ROUNDING - Beginning $0 ROUNDING - Ending $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1898 Accounts Payable and Accrued Expenses - Ending $2420”

Raw XML Appendix139 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/PersonNm0CORDELL HUDDLESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08066559107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101103 BROOKHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/City0CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021067
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01827
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125351
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134475
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122931
IRS990EZ/OccupancyRentUtltsAndMaintAmt04273
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLIE ERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERVIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044225
IRS990EZ/OtherExpensesTotalAmt077310
IRS990EZ/OtherRevenueTotalAmt0113358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES MAINTENANCE AND SECURITY FOR A PERPETUAL CARE CEMETERY IN CANYON, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DREAMLAND CEMETERY ASSOCIATION PROVIDES FOR THE MAINTENANCE AND SECURITY OF A PERPETUAL CARE CEMETERY IN CANYON, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01898
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02420
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136837
IRS990EZ/TotalProgramServiceExpensesAmt0113408
IRS990EZ/TotalRevenueAmt0134475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOT SALES $57010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE CHARGES $47533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUST DISTRIBUTIONS $8815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $4028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $10996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $36015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUST TRANSFERS $8806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $5247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $4898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO EXP $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $12646 Machinery and Equipment - Ending $10203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $29423 Miscellaneous - Ending $34020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING - Beginning $0 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1898 Accounts Payable and Accrued Expenses - Ending $2420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10DREAMLAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DREA
ReturnHeader/Filer/EIN0750973568
ReturnHeader/Filer/PhoneNum08066552919
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0CANYON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Houlette & Garland LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101611 4th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079015
ReturnHeader/PreparerPersonGrp/PhoneNum08066558772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM GARLAND
ReturnHeader/ReturnTs02014-02-04T14:46:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,351
Liabilities
$2,420
Net assets
$122,931
Revenue
$134,475
Expenses
$136,837
Net income
-$2,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$3.08$2.25$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.06$2.17$2.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.03$3.10$2.83$2.53$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.02$2.80$1.88$2.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.04$2.94$2.28$1.79$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$1.59$1.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$1.52$1.35$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.25$1.06$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$1.39$2.08$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.41$2.33$1.50$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.89$1.49$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.18$1.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.34$1.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$1.28