Civic Intelligence

Dumas Cemetery Association Inc

990 • Fiscal year 2011 • EIN 75-1605660

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization ProfileN/A
P O Box 79179029-0791
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$29,659

No earlier filing loaded for comparison.

Net Assets

$29,659

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,920

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$29,659
Liabilities$0
Net Assets$29,659
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$48,920
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$52,342
Mission and Program Overview

Mission

Local cemetery association of moore county, texas

Filing and Contact Details

Filer

EIN
75-1605660
Raw XML Appendix260 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/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec076635
IRS990/LandBuildingsEquipmentBasis0102872
IRS990/LandBuildingsEquipmentBasisNet/BOY026237
IRS990/LandBuildingsEquipmentBasisNet/EOY026237
IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0LOCAL CEMETERY ASSOCIATION OF MOORE COUNTY, TEXAS
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers05
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IRS990/OtherExpenses/Description0CONTRACT SERVICES-MAINTEN
IRS990/OtherExpenses/Description1CONTRACT SERVICES-GRAVE O
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IRS990/OtherExpenses/Total24550
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome049219
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IRS990/ProgramServiceRevenue/TotalRevenueColumn13119
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,659
Liabilities
$0
Net assets
$29,659
Revenue
-
Expenses
$48,920
Net income
-
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