Civic Intelligence

Dumas Cemetery Association Inc

EIN 75-1605660 • 501(c)13 • Dumas, TX

Profile

Local cemetery association of moore county, texas

P O Box 791Dumas, TX 79029-0791

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.09x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

13%

Higher net margin than 53% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

5.3%

Faster asset growth than 74% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$224,455

Up $11,199 (+5.3%) from 2023

Liabilities

Down

$19,335

Down $6,445 (-25%) from 2023

Net Assets

Up

$205,120

Up $17,644 (+9.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$133,860

Up $19,164 (+17%) from 2023

Expenses

Up

$116,217

Up $2,653 (+2.3%) from 2023

Net Income

Up

$17,643

Up $16,511 (+1459%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $29,659Liabilities 2011: $0Net Assets 2011: $29,6592011Assets 2013: $26,237Net Assets 2013: $26,2372013Assets 2014: $158,750Liabilities 2014: $6,399Net Assets 2014: $152,3512014Assets 2015: $171,854Liabilities 2015: $4,049Net Assets 2015: $167,8052015Assets 2016: $171,641Liabilities 2016: $2,251Net Assets 2016: $169,3902016Assets 2017: $168,989Net Assets 2017: $168,9892017Assets 2018: $171,103Net Assets 2018: $171,1032018Assets 2019: $182,973Net Assets 2019: $182,9732019Assets 2020: $206,650Net Assets 2020: $206,6502020Assets 2021: $250,414Net Assets 2021: $250,4142021Assets 2022: $218,569Liabilities 2022: $32,225Net Assets 2022: $186,3442022Assets 2023: $213,256Liabilities 2023: $25,780Net Assets 2023: $187,4762023Assets 2024: $224,455Liabilities 2024: $19,335Net Assets 2024: $205,1202024

Highlighted filing

2024

Assets$224,455
Liabilities$19,335
Net Assets$205,120
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KExpenses 2011: $48,9202011Revenue 2014: $61,893Expenses 2014: $61,390Net Income 2014: $5032014Revenue 2015: $92,303Expenses 2015: $76,850Net Income 2015: $15,4532015Revenue 2016: $84,444Expenses 2016: $82,859Net Income 2016: $1,5852016Revenue 2017: $80,167Expenses 2017: $80,566Net Income 2017: -$3992017Revenue 2018: $89,323Expenses 2018: $87,209Net Income 2018: $2,1142018Revenue 2019: $100,627Expenses 2019: $88,759Net Income 2019: $11,8682019Revenue 2020: $123,561Expenses 2020: $99,884Net Income 2020: $23,6772020Revenue 2021: $145,434Expenses 2021: $101,670Net Income 2021: $43,7642021Revenue 2022: $80,963Expenses 2022: $145,033Net Income 2022: -$64,0702022Revenue 2023: $114,696Expenses 2023: $113,564Net Income 2023: $1,1322023Revenue 2024: $133,860Expenses 2024: $116,217Net Income 2024: $17,6432024

Highlighted filing

2024

Revenue$133,860
Expenses$116,217
Net Income$17,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,455
Liabilities
$19,335
Net assets
$205,120
Revenue
$133,860
Expenses
$116,217
Net income
$17,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$1.34$1.16$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.26$1.87$1.15$1.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.86$0.81$1.45$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.45$1.02$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.24$1.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.01$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.80$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.69$0.84$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.92$0.77$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.52$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$162,681
Mission and Program Overview

Mission

Local cemetery association of moore county, texas

Program Services

DescriptionGrantsExpenses
MOORE COUNTY PUBLIC CEMETERY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY BURNETTTrustee-$0--
JUDY SHIPMANSecretary-$0--
MARK GRAVESVice Preside-$0--
DARREN STALLWITZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dumas Cemetery Association Inc
EIN
75-1605660
Phone
8069353853
Address
P O BOX 791, DUMAS, TX 79029-0791

Signing Officer

Name
Darren Stallwitz
Title
President
Phone
8069353853
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Hightower CPA Pc
Address
1602 TENNESSEE AVE, DALHART, TX 79022
Preparer
Cody J Barrett CPA
Phone
8062442729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & expense 290 rent 216 supplies 548 fuel 2,183 insurance 2,489 equipment repair 3,126 taxes & licenses 76 non-investment depreciation 10,550 total 19,478”

Form 990-ez, Part II, Line 24

“154,120 163,450 less accumulated depreciation 148,324 154,404 total 5,796 9,046”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 25,780 19,335”

Raw XML Appendix109 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/BusinessName/BusinessNameLine1Txt0HIGHTOWER CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08069359112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 E 6TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03530
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt094198
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224455
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05932
IRS990EZ/GrossReceiptsAmt0162681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04353
IRS990EZ/LandAndBuildingsGrp/BOYAmt087545
IRS990EZ/LandAndBuildingsGrp/EOYAmt085606
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205120
IRS990EZ/OccupancyRentUtltsAndMaintAmt02541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN STALLWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05796
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09046
IRS990EZ/OtherExpensesTotalAmt019478
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL CEMETERY ASSOCIATION OF MOORE COUNTY, TEXAS
IRS990EZ/ProgramServiceRevenueAmt0120045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOORE COUNTY PUBLIC CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt034753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025780
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116217
IRS990EZ/TotalRevenueAmt0133860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 290 RENT 216 SUPPLIES 548 FUEL 2,183 INSURANCE 2,489 EQUIPMENT REPAIR 3,126 TAXES & LICENSES 76 NON-INVESTMENT DEPRECIATION 10,550 TOTAL 19,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1154,120 163,450 LESS ACCUMULATED DEPRECIATION 148,324 154,404 TOTAL 5,796 9,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 25,780 19,335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN STALLWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069353853
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMAS CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUMA
ReturnHeader/Filer/EIN0751605660
ReturnHeader/Filer/PhoneNum08069353853
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 791
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790290791
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810949319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHTOWER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 TENNESSEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079022
ReturnHeader/PreparerPersonGrp/PhoneNum08062442729
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY J BARRETT CPA
ReturnHeader/ReturnTs02025-11-17T17:59:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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