Civic Intelligence

Dumas Cemetery Association Inc

990EZ • Fiscal year 2017 • EIN 75-1605660

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168,989

Down $2,652 (-1.5%) from 2016

Net Assets

Down

$168,989

Down $401 (-0.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$80,167

Down $4,277 (-5.1%) from 2016

Expenses

Down

$80,566

Down $2,293 (-2.8%) from 2016

Net Income

Down

-$399

Down $1,984 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$168,989
Liabilities-
Net Assets$168,989
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$80,167
Expenses$80,566
Net Income-$399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$96,404
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY BURNETTTrustee-$0--
JUDY SHIPMANSecretary-$0--
MARK GRAVESVice Preside-$0--
DARREN STALLWITZPresident-$0--
KAY CHRISTIETrustee-$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
2018-07-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies & expense 102 rent 112 fuel 599 interest 99 insurance 1,086 supplies 3,192 equipment repair 744 non-investment depreciation 1,428 total 7,362”

Form 990-ez, Part II, Line 24

“91,206 91,206 less accumulated depreciation 83,729 85,157 total 7,477 6,049”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 2,251 0”

Raw XML Appendix117 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/BOYAmt063047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070860
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168989
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-70
IRS990EZ/GrossReceiptsAmt096404
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02192
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101115
IRS990EZ/LandAndBuildingsGrp/EOYAmt099176
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168989
IRS990EZ/OccupancyRentUtltsAndMaintAmt02344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN STALLWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06049
IRS990EZ/OtherExpensesTotalAmt07362
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL CEMETERY ASSOCIATION OF MOORE COUNTY, TEXAS
IRS990EZ/ProgramServiceRevenueAmt078045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOORE COUNTY PUBLIC CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080566
IRS990EZ/TotalRevenueAmt080167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 102 RENT 112 FUEL 599 INTEREST 99 INSURANCE 1,086 SUPPLIES 3,192 EQUIPMENT REPAIR 744 NON-INVESTMENT DEPRECIATION 1,428 TOTAL 7,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt191,206 91,206 LESS ACCUMULATED DEPRECIATION 83,729 85,157 TOTAL 7,477 6,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 2,251 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN STALLWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069353853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0903486D706FA07C4767E9E0CE978D9E2BF80C6E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0903486D706FA07C4767E9E0CE978D9E2BF80C6E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.55.17.181
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:08:56
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/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY J BARRETT CPA
ReturnHeader/ReturnTs02018-07-26T09:08:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,989
Liabilities
-
Net assets
$168,989
Revenue
$80,167
Expenses
$80,566
Net income
-$399
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