Civic Intelligence

Dumas Cemetery Association Inc

990EZ • Fiscal year 2018 • EIN 75-1605660

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,103

Up $2,114 (+1.3%) from 2017

Net Assets

Up

$171,103

Up $2,114 (+1.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$89,323

Up $9,156 (+11%) from 2017

Expenses

Up

$87,209

Up $6,643 (+8.2%) from 2017

Net Income

Up

$2,114

Up $2,513 (+630%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$171,103
Liabilities-
Net Assets$171,103
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$89,323
Expenses$87,209
Net Income$2,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$90,442
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 Pay69th 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
2019-05-22
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 190 rent 226 fuel 544 insurance 1,775 supplies 2,722 equipment repair 230 non-investment depreciation 1,428 total 7,115”

Form 990-ez, Part II, Line 24

“91,206 91,206 less accumulated depreciation 85,157 86,585 total 6,049 4,621”

Raw XML Appendix111 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/BOYAmt063764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077853
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171103
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-8
IRS990EZ/GrossReceiptsAmt090442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01925
IRS990EZ/LandAndBuildingsGrp/BOYAmt099176
IRS990EZ/LandAndBuildingsGrp/EOYAmt097238
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171103
IRS990EZ/OccupancyRentUtltsAndMaintAmt02241
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/BOYAmt06049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04621
IRS990EZ/OtherExpensesTotalAmt07115
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL CEMETERY ASSOCIATION OF MOORE COUNTY, TEXAS
IRS990EZ/ProgramServiceRevenueAmt087106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOORE COUNTY PUBLIC CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087209
IRS990EZ/TotalRevenueAmt089323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & EXPENSE 190 RENT 226 FUEL 544 INSURANCE 1,775 SUPPLIES 2,722 EQUIPMENT REPAIR 230 NON-INVESTMENT DEPRECIATION 1,428 TOTAL 7,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt191,206 91,206 LESS ACCUMULATED DEPRECIATION 85,157 86,585 TOTAL 6,049 4,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN STALLWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08069353853
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
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/IPv4AddressTxt074.204.148.206
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:19:26
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/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY J BARRETT CPA
ReturnHeader/ReturnTs02019-05-22T17:19:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,103
Liabilities
-
Net assets
$171,103
Revenue
$89,323
Expenses
$87,209
Net income
$2,114
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