Civic Intelligence

Dublin Live Oak Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 75-1434468

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 372Dublin, TX 76446

(254) 445-3607

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

67%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$569,885

Down $453 (-0.1%) from 2016

Net Assets

Down

$569,885

Down $453 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$38,582

Up $15,427 (+67%) from 2016

Expenses

Up

$39,035

Up $5,313 (+16%) from 2016

Net Income

Up

-$453

Up $10,114 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $586,984Liabilities 2010: $0Net Assets 2010: $586,9842010Assets 2011: $579,042Liabilities 2011: $0Net Assets 2011: $579,0422011Assets 2012: $574,853Liabilities 2012: $0Net Assets 2012: $574,8532012Assets 2013: $569,451Liabilities 2013: $0Net Assets 2013: $569,4512013Assets 2014: $581,861Liabilities 2014: $0Net Assets 2014: $581,8612014Assets 2015: $580,905Liabilities 2015: $0Net Assets 2015: $580,9052015Assets 2016: $570,338Liabilities 2016: $0Net Assets 2016: $570,3382016Assets 2017: $569,885Liabilities 2017: $0Net Assets 2017: $569,8852017Assets 2018: $556,642Liabilities 2018: $0Net Assets 2018: $556,6422018Assets 2019: $550,969Liabilities 2019: $0Net Assets 2019: $550,9692019Assets 2020: $551,329Liabilities 2020: $0Net Assets 2020: $551,3292020Assets 2021: $560,543Liabilities 2021: $0Net Assets 2021: $560,5432021Assets 2022: $559,643Liabilities 2022: $0Net Assets 2022: $559,6432022Assets 2023: $561,653Liabilities 2023: $0Net Assets 2023: $561,6532023Assets 2024: $571,997Liabilities 2024: $0Net Assets 2024: $571,9972024

Highlighted filing

2017

Assets$569,885
Liabilities$0
Net Assets$569,885
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$20K$0-$20KExpenses 2010: $26,3202010Expenses 2011: $28,1352011Expenses 2012: $26,7302012Revenue 2013: $18,584Expenses 2013: $23,980Net Income 2013: -$5,3962013Revenue 2014: $37,351Expenses 2014: $24,941Net Income 2014: $12,4102014Revenue 2015: $24,433Expenses 2015: $28,330Net Income 2015: -$3,8972015Revenue 2016: $23,155Expenses 2016: $33,722Net Income 2016: -$10,5672016Revenue 2017: $38,582Expenses 2017: $39,035Net Income 2017: -$4532017Revenue 2018: $22,092Expenses 2018: $35,335Net Income 2018: -$13,2432018Revenue 2019: $23,098Expenses 2019: $28,771Net Income 2019: -$5,6732019Revenue 2020: $26,820Expenses 2020: $26,460Net Income 2020: $3602020Revenue 2021: $36,591Expenses 2021: $27,377Net Income 2021: $9,2142021Revenue 2022: $30,272Expenses 2022: $31,172Net Income 2022: -$9002022Revenue 2023: $28,182Expenses 2023: $26,172Net Income 2023: $2,0102023Revenue 2024: $35,973Expenses 2024: $25,629Net Income 2024: $10,3442024

Highlighted filing

2017

Revenue$38,582
Expenses$39,035
Net Income-$453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$38,582
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$545,586$549,729▲ $4,143
Cash and Non-Interest-Bearing Accounts$24,752$20,156▼ $4,596
Total Assets$570,338$569,885▼ $453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$401,225$400,772▼ $453
Permanently Rstr Net Assets$169,113$169,113→ $0
Total Net Assets Fund Balance$570,338$569,885▼ $453
Total Liabilities and Net Assets / Fund Balance$570,338$569,885▼ $453
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jeffrey WeaverPresident
Lisa WeaverSecretary
Jill RicksTreasurer
Kenneth PendletonVice - Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$26,227
Program Service Revenue
$6,250
Investment Income
$6,105
Other Revenue
$0
All Other Contributions
$26,227
Change in Net Assets
$-453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,035
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
All Other Expenses$994--$994
Other Expenses$683--$683
Total Functional Expenses$39,035$0$0$39,035
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The signing member of the board reviews the return before it is filed with the internal revenue service”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dublin Live Oak Cemetery Assoc
EIN
75-1434468
Phone
2544453607
Address
PO BOX 372, DUBLIN, TX 76446

Signing Officer

Name
Jill Ricks
Title
Treasurer
Phone
2544453607
Signed
2018-05-08

Organization Details

Principal Officer
Jill Ricks
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
Mary J Smart CPA
Phone
2549657321
Raw XML Appendix249 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$569,885
Liabilities
$0
Net assets
$569,885
Revenue
$38,582
Expenses
$39,035
Net income
-$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.28$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.30$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.37$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.27$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.23$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.22$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.37$0.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.26