Civic Intelligence

Dresden Cemetery Association Inc.

990 • Fiscal year 2017 • EIN 75-2606863

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

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

71st percentile

0.00x

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

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

Liabilities / Revenue

70th percentile

0.00x

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

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

Net Margin

59th percentile

17%

Higher net margin than 59% 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

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$333,345

Up $3,902 (+1.2%) from 2016

Net Assets

Up

$333,345

Up $3,902 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Down

$23,240

Down $4,209 (-15%) from 2016

Expenses

Down

$19,338

Down $5,089 (-21%) from 2016

Net Income

Up

$3,902

Up $880 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$333,345
Liabilities$0
Net Assets$333,345
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$23,240
Expenses$19,338
Net Income$3,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$23,240
Mission and Program Overview

Mission

Operation and maintenance of cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,345$274,913▲ $3,568
Land, Buildings, and Equipment, Net$32,563$31,455▼ $1,108
Cash and Non-Interest-Bearing Accounts$25,535$26,977▲ $1,442
Total Assets$329,443$333,345▲ $3,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$329,443$333,345▲ $3,902
Total Net Assets Fund Balance$329,443$333,345▲ $3,902
Total Liabilities and Net Assets / Fund Balance$329,443$333,345▲ $3,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,432$2,888-
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
Jamye PutmanDirector
Jimmy PutmanDirector
Johnny PattisonDirector
Micah HadenDirector
Sandra MahoodDirector
Polly WinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,645
Investment Income
$3,595
Other Revenue
$0
Change in Net Assets
$3,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,471
Other Expenses$2,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$16,471-$16,471
Other Expenses-$900-$900
Depreciation Depletion-$359-$359
Insurance-$300-$300
All Other Expenses-$5-$5
Total Functional Expenses$0$19,338$0$19,338
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
2018-03-08
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Ameritax -
Address
14203 COIT RD, Dallas, TX 75254
Preparer
James Winn
Phone
2143669500
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333345
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe McClure
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036954212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/AtSubmissionCreationDeviceId0AFD125872D56D5676A1AD2B59681C990BF0D167B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075164320180684a0ivmy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.187.233.7
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTm012:17:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752680187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERITAX -
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014203 COIT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum02143669500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WINN
ReturnHeader/ReturnTs02018-03-09T11:16:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,345
Liabilities
$0
Net assets
$333,345
Revenue
$23,240
Expenses
$19,338
Net income
$3,902
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