Civic Intelligence

Dresden Cemetery Association Inc.

990 • Fiscal year 2016 • EIN 75-2606863

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
P O Box 67Blooming Grove, TX 76626

(903) 695-4212

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$329,443

Up $3,022 (+0.9%) from 2015

Net Assets

Up

$329,443

Up $3,022 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$27,449

Up $7,138 (+35%) from 2015

Expenses

Up

$24,427

Up $9,570 (+64%) from 2015

Net Income

Down

$3,022

Down $2,432 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $609,642Liabilities 2011: $0Net Assets 2011: $609,6422011Assets 2012: $324,938Liabilities 2012: $0Net Assets 2012: $324,9382012Assets 2013: $319,621Liabilities 2013: $0Net Assets 2013: $319,6212013Assets 2014: $320,967Liabilities 2014: $0Net Assets 2014: $320,9672014Assets 2015: $326,421Liabilities 2015: $0Net Assets 2015: $326,4212015Assets 2016: $329,443Liabilities 2016: $0Net Assets 2016: $329,4432016Assets 2017: $333,345Liabilities 2017: $0Net Assets 2017: $333,3452017Assets 2018: $331,833Liabilities 2018: $2,525Net Assets 2018: $329,3082018Assets 2019: $340,853Liabilities 2019: $2,525Net Assets 2019: $338,3282019Assets 2020: $432,400Liabilities 2020: $2,525Net Assets 2020: $429,8752020Assets 2021: $450,079Liabilities 2021: $2,525Net Assets 2021: $447,5542021Assets 2022: $467,714Liabilities 2022: $2,525Net Assets 2022: $465,1892022Assets 2023: $472,138Liabilities 2023: $2,525Net Assets 2023: $469,6132023Assets 2024: $512,414Liabilities 2024: $0Net Assets 2024: $512,4142024

Highlighted filing

2016

Assets$329,443
Liabilities$0
Net Assets$329,443
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $21,636Expenses 2011: $19,530Net Income 2011: $2,1062011Revenue 2012: $22,198Expenses 2012: $24,831Net Income 2012: -$2,6332012Revenue 2013: $7,014Expenses 2013: $19,800Net Income 2013: -$12,7862013Revenue 2014: $19,771Expenses 2014: $18,425Net Income 2014: $1,3462014Revenue 2015: $20,311Expenses 2015: $14,857Net Income 2015: $5,4542015Revenue 2016: $27,449Expenses 2016: $24,427Net Income 2016: $3,0222016Revenue 2017: $23,240Expenses 2017: $19,338Net Income 2017: $3,9022017Revenue 2018: $17,644Expenses 2018: $17,121Net Income 2018: $5232018Revenue 2019: $25,213Expenses 2019: $16,393Net Income 2019: $8,8202019Revenue 2020: $28,624Expenses 2020: $16,269Net Income 2020: $12,3552020Revenue 2021: $35,987Expenses 2021: $19,308Net Income 2021: $16,6792021Revenue 2022: $35,447Expenses 2022: $19,609Net Income 2022: $15,8382022Revenue 2023: $34,198Expenses 2023: $29,774Net Income 2023: $4,4242023Revenue 2024: $55,053Expenses 2024: $21,053Net Income 2024: $34,0002024

Highlighted filing

2016

Revenue$27,449
Expenses$24,427
Net Income$3,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$27,449
Mission and Program Overview

Mission

Operation and maintenance of cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,813$271,345▲ $3,532
Land, Buildings, and Equipment, Net$33,123$32,563▼ $560
Cash and Non-Interest-Bearing Accounts$25,485$25,535▲ $50
Total Assets$326,421$329,443▲ $3,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,421$329,443▲ $3,022
Total Net Assets Fund Balance$326,421$329,443▲ $3,022
Total Liabilities and Net Assets / Fund Balance$326,421$329,443▲ $3,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,540$1,780-
Land$23,023--
Leasehold Improvements-$11,785-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joe McclurePresident
Tillman FerrellVice President
David HadenDirector
Don WhittenDirector
Jill HadenDirector
Jimmy PutmanDirector
Micah HadenDirector
Sandra MahoodDirector
Polly WinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,380
Investment Income
$3,544
Other Revenue
$2,525
Change in Net Assets
$3,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,028
Other Expenses$1,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$23,028-$23,028
Other Expenses-$393-$393
Depreciation Depletion-$359-$359
Insurance-$300-$300
Total Functional Expenses$0$24,427$0$24,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President joe mcclure and director sandra mahood are brother and sister.”

Form 990 governing body review Part VI line 11

“Officers review before filing.”

Governing documents etc available to public Part VI line 19

“Distributed as applicable and required upon request.”

Filing and Contact Details

Filer

Filer Name
Dresden Cemetery Association
EIN
75-2606863
Address
P O BOX 67, BLOOMING GROVE, TX 76626

Signing Officer

Name
Joe Mcclure
Title
President
Phone
9036954212
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mcclure
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ameritax Irving
Address
3202 W IRVING BLVD STE 108, IRVING, TX 75061
Preparer
James Winn
Phone
9727901099
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06929 NW CR 1380
IRS990/USAddress/CityNm0BLOOMING GROVE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076626
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036954212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRESDEN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DRES
ReturnHeader/Filer/EIN0752606863
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 67
ReturnHeader/Filer/USAddress/CityNm0BLOOMING GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB2AFD66E2519ED5FDA0E5D0850DEA8B29303E08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB2AFD66E2519ED5FDA0E5D0850DEA8B29303E08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0757062201706103wrmjh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.97.225.30
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTm009:55:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752680187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERITAX IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03202 W IRVING BLVD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075061
ReturnHeader/PreparerPersonGrp/PhoneNum09727901099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WINN
ReturnHeader/ReturnTs02017-03-02T08:50:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,443
Liabilities
$0
Net assets
$329,443
Revenue
$27,449
Expenses
$24,427
Net income
$3,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.55$0.21$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.70$0.34$0.30$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.03$4.65$0.35$0.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.48$0.36$0.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.30$0.29$0.16$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.20$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.07$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.22$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$6.10$0.00$6.10$0.22$0.20$0.02