Civic Intelligence

Dumas Cemetery Association Inc

990EZ • Fiscal year 2015 • EIN 75-1605660

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
P O Box 791Dumas, TX 79029-0791

(806) 935-3853

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.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.04x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • 501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

8.3%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$171,854

Up $13,104 (+8.3%) from 2014

Net Assets

Up

$167,805

Up $15,454 (+10%) from 2014

Liabilities

Down

$4,049

Down $2,350 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$92,303

Up $30,410 (+49%) from 2014

Expenses

Up

$76,850

Up $15,460 (+25%) from 2014

Net Income

Up

$15,453

Up $14,950 (+2972%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2015

Assets$171,854
Liabilities$4,049
Net Assets$167,805
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$92,303
Expenses$76,850
Net Income$15,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$97,614
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY BURNETTTrustee-$0--
JUDY SHIPMANTrustee-$0--
MELISSA URBANTrustee-$0--
CHARLIE HERNANDEZTrustee-$0--
MARK GRAVESTrustee-$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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hightower CPA Pc
Address
1602 TENNESSEE BLVD, DALHART, TX 79022-5109
Preparer
Jared Hightower
Phone
8062442729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & expense 288 utilities 850 fuel 1,363 insurance 598 supplies 2,667 telephone 669 equipment repair 443 plot buybacks 800 non-investment depreciation 3,064 total 10,742”

Form 990-ez, Part II, Line 24

“86,034 91,206 less accumulated depreciation 78,515 81,579 total 7,519 9,627”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 6,399 4,049”

Raw XML Appendix114 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/BOYAmt0124995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066108
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171854
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-95
IRS990EZ/GrossReceiptsAmt097614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04383
IRS990EZ/LandAndBuildingsGrp/BOYAmt026237
IRS990EZ/LandAndBuildingsGrp/EOYAmt026237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN STALLWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09627
IRS990EZ/OtherExpensesTotalAmt010742
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL CEMETERY ASSOCIATION OF MOORE COUNTY, TEXAS
IRS990EZ/ProgramServiceRevenueAmt088015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOORE COUNTY PUBLIC CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076850
IRS990EZ/TotalRevenueAmt092303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 288 UTILITIES 850 FUEL 1,363 INSURANCE 598 SUPPLIES 2,667 TELEPHONE 669 EQUIPMENT REPAIR 443 PLOT BUYBACKS 800 NON-INVESTMENT DEPRECIATION 3,064 TOTAL 10,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt186,034 91,206 LESS ACCUMULATED DEPRECIATION 78,515 81,579 TOTAL 7,519 9,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 6,399 4,049
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN STALLWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069353853
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparerFirmGrp/PreparerFirmEIN0810949319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIGHTOWER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01602 TENNESSEE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790225109
ReturnHeader/PreparerPersonGrp/PhoneNum08062442729
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED HIGHTOWER
ReturnHeader/ReturnTs02016-11-15T20:38:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,854
Liabilities
$4,049
Net assets
$167,805
Revenue
$92,303
Expenses
$76,850
Net income
$15,453
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