Civic Intelligence

Lydia Cemetary Association C/O Pam Owen

EIN 75-2652863 • 501(c)13 • DE Kalb, TX

Profile

To maintain and improve the burial grounds of lydia cemetary

130 Fm 990DE Kalb, TX 75559
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

36%

Higher net margin than 68% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$85,856

Up $1,846 (+2.2%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$85,856

Up $1,846 (+2.2%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$4,396

Up $863 (+24%) from 2018

Expenses

Up

$2,800

Up $647 (+30%) from 2018

Net Income

Up

$1,596

Up $216 (+16%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $3,567Liabilities 2013: $02013Assets 2014: $77,101Liabilities 2014: $02014Assets 2015: $79,940Liabilities 2015: $02015Assets 2016: $83,901Net Assets 2016: $83,9012016Assets 2017: $82,630Net Assets 2017: $82,6302017Assets 2018: $84,010Net Assets 2018: $84,0102018Assets 2019: $85,856Liabilities 2019: $0Net Assets 2019: $85,8562019

Highlighted filing

2019

Assets$85,856
Liabilities$0
Net Assets$85,856
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $2,134Expenses 2013: $2,510Net Income 2013: -$3762013Revenue 2014: $3,058Expenses 2014: $3,365Net Income 2014: -$3072014Revenue 2015: $3,511Expenses 2015: $1,985Net Income 2015: $1,5262015Revenue 2016: $6,277Expenses 2016: $2,317Net Income 2016: $3,9602016Revenue 2017: $2,256Expenses 2017: $3,527Net Income 2017: -$1,2712017Revenue 2018: $3,533Expenses 2018: $2,153Net Income 2018: $1,3802018Revenue 2019: $4,396Expenses 2019: $2,800Net Income 2019: $1,5962019

Highlighted filing

2019

Revenue$4,396
Expenses$2,800
Net Income$1,596
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$85,856
Liabilities
$0
Net assets
$85,856
Revenue
$4,396
Expenses
$2,800
Net income
$1,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$0.00$85.9$4.40$2.80$1.60
2018Detailed filing. Detailed filing data is available for this year.$84.0$84.0$3.53$2.15$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$82.6$2.26$3.53$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.9$83.9$6.28$2.32$3.96
2015Summary only. Only limited summary data is available for this year.$79.9$0.00$3.51$1.99$1.53
2014Summary only. Only limited summary data is available for this year.$77.1$0.00$3.06$3.37$0.31
2013Summary only. Only limited summary data is available for this year.$3.57$0.00$2.13$2.51$0.38
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,533
Mission and Program Overview

Mission

Cemetary

To maintain and improve the burial grounds of lydia cemetary

Program Services

DescriptionGrantsExpenses
MAINTENANCE--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICKIE PIRKEYPresident-$0--
PAM OWENSec/Tres-$0--
Filing and Contact Details

Filer

Filer Name
Lydia Cemetary Association
EIN
75-2652863
Phone
9032761059
Address
130 FM 990, DE KALB, TX 75559

Signing Officer

Name
Pam Owen
Title
Sec/tres
Phone
9032761059
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Joe H Dike Cpapfs
Address
312 N CENTER ST, NEW BOSTON, TX 75570
Preparer
Joe H Dike Cpapfs
Phone
9036284272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses maintenance 2,153 total 2,153”

Raw XML Appendix92 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/PersonNm0PAM OWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09032761059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 FM 990
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE KALB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084010
IRS990EZ/GrossReceiptsAmt03533
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01383
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082630
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082630
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICKIE PIRKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02153
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND IMPROVE THE BURIAL GROUNDS OF LYDIA CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02153
IRS990EZ/TotalRevenueAmt03533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE 2,153 TOTAL 2,153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09032761059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PAM OWEN
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0752652863
ReturnHeader/Filer/PhoneNum09032761059
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 FM 990
ReturnHeader/Filer/USAddress/CityNm0DE KALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061B2F42D4A9A2F4CDF9971BE5D9221CD1410AD96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C2E00B5A4651A09EED01E665FEBAFCC532D597B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.151.179
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752258326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE H DIKE CPAPFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 N CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075570
ReturnHeader/PreparerPersonGrp/PhoneNum09036284272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H DIKE CPAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-25T23:58:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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