Civic Intelligence

Dresden Cemetery Association Inc.

990 • Fiscal year 2020 • EIN 75-2606863

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

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

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

43%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$432,400

Up $91,547 (+27%) from 2019

Net Assets

Up

$429,875

Up $91,547 (+27%) from 2019

Liabilities

Flat

$2,525

Flat from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$28,624

Up $3,411 (+14%) from 2019

Expenses

Down

$16,269

Down $124 (-0.8%) from 2019

Net Income

Up

$12,355

Up $3,535 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$432,400
Liabilities$2,525
Net Assets$429,875
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$28,624
Expenses$16,269
Net Income$12,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.0
Gross Receipts
$28,624
Mission and Program Overview

Mission

Operation and maintenance of cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,193$290,454▲ $5,261
Cash and Non-Interest-Bearing Accounts$26,153$112,798▲ $86,645
Land, Buildings, and Equipment, Net$29,507$29,148▼ $359
Total Assets$340,853$432,400▲ $91,547
Liabilities
Other Liabilities$2,525$2,525→ $0
Total Liabilities$2,525$2,525→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,328$429,875▲ $91,547
Total Net Assets Fund Balance$338,328$429,875▲ $91,547
Total Liabilities and Net Assets / Fund Balance$340,853$432,400▲ $91,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,448$2,872-
Land$20,700--
Leasehold Improvements-$11,785-
Compensation and Service Providers
Top Officer Pay67th 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
$23,340
Investment Income
$5,284
Other Revenue
$0
Change in Net Assets
$12,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,746--$14,746
Fees for Services Accounting$500--$500
Depreciation Depletion$359--$359
Insurance$350--$350
Other Expenses$244--$244
Total Functional Expenses$16,269$0$0$16,269
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pavilion Repair$2,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
9036547760
Signed
2021-02-01
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 - Marsh
Address
9444 MARSH LN, DALLAS, TX 75220
Preparer
Kevin Hopson
Phone
2143669500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase by amount of restitution payment received from previously embezzled funds of 79,792.less an adjustment of 600 to balance”

List of other fees for services expenses Part IX line 11G

“Contract services repair and mowing and curbing cemetary grounds $14,032”

Raw XML Appendix356 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT JOE MCCLURE AND DIRECTOR SANDRA MAHOOD ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED AS APPLICABLE AND REQUIRED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE BY AMOUNT OF RESTITUTION PAYMENT RECEIVED FROM PREVIOUSLY EMBEZZLED FUNDS OF 79,792.LESS AN ADJUSTMENT OF 600 TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES REPAIR AND MOWING AND CURBING CEMETARY GROUNDS $14,032
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,400
Liabilities
$2,525
Net assets
$429,875
Revenue
$28,624
Expenses
$16,269
Net income
$12,355
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