Civic Intelligence

Dublin Live Oak Cemetery Association Inc.

990 • Fiscal year 2012 • EIN 75-1434468

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileN/A
PO Box 37276446
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-0.7%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$574,853

Down $4,189 (-0.7%) from 2011

Net Assets

Down

$574,853

Down $4,189 (-0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,730

Down $1,405 (-5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2012

Assets$574,853
Liabilities$0
Net Assets$574,853
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$26,730
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.3
Gross Receipts
$22,541
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Filing and Contact Details

Filer

EIN
75-1434468
Raw XML Appendix235 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/Form990PartVIISectionA/NamePerson2CAROLYN TIDWELL
IRS990/Form990PartVIISectionA/NamePerson3GAYLE COUCH
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE - PRES
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear08046
IRS990/InvestmentIncome/ExclusionAmount08046
IRS990/InvestmentIncomePriorYear09341
IRS990/InvestmentIncome/TotalRevenueColumn08046
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IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CEMETERY ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0579042
IRS990/NetAssetsOrFundBalancesEOY0574853
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear028135
IRS990/OtherExpensesCurrentYear026730
IRS990/OtherExpenses/Description0GROUNDS MAINTENANCE
IRS990/OtherExpenses/Description1OTHER SUPPLIES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3INSURANCE
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IRS990/OtherExpenses/ProgramServices21080
IRS990/OtherExpenses/ProgramServices3501
IRS990/OtherExpenses/Total023193
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IRS990/OtherExpenses/Total21080
IRS990/OtherExpenses/Total3501
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03200
IRS990/ProgramServiceRevenue/Description0PERPETUAL CARE FUNDS
IRS990/ProgramServiceRevenuePriorYear0400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03200
IRS990/ProgramServiceRevenue/TotalRevenueColumn03200
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4189
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4189
IRS990/RevenuesLessExpensesPriorYear0-7942
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0561323
IRS990/SavingsAndTempCashInvestments/EOY0515721
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE SIGNING MEMBER OF THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751434468
ReturnHeader/Filer/Name/BusinessNameLine10DUBLIN LIVE OAK CEMETERY ASSOC
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ReturnHeader/Filer/Phone02544453327
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076401
ReturnHeader/Preparer/Name0MARY J SMART CPA
ReturnHeader/Preparer/Phone02549657321
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T16:27:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$574,853
Liabilities
$0
Net assets
$574,853
Revenue
-
Expenses
$26,730
Net income
-
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