Civic Intelligence

Lydia Cemetery Association

990EZ • Fiscal year 2016 • EIN 75-2652863

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
130 Fm 990DE Kalb, TX 75559

(903) 667-3592

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

91st percentile

63%

Higher net margin than 91% 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

75th percentile

5.0%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$83,901

Up $3,961 (+5.0%) from 2015

Net Assets

$83,901

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin91st percentile

Revenue

Up

$6,277

Up $2,766 (+79%) from 2015

Expenses

Up

$2,317

Up $332 (+17%) from 2015

Net Income

Up

$3,960

Up $2,434 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0Assets 2013: $3,567Liabilities 2013: $02013Assets 2014: $77,101Liabilities 2014: $02014Assets 2015: $79,940Liabilities 2015: $02015Assets 2016: $83,901Liabilities 2016: $0Net 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

2016

Assets$83,901
Liabilities$0
Net Assets$83,901
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,277
Expenses$2,317
Net Income$3,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$6,277
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 Pay70th 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
9036673592
Address
130 FM 990, DE KALB, TX 75559

Signing Officer

Name
Pam Owen
Title
Sec/tres
Phone
9032761059
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses maintenance 2,317 total 2,317”

Raw XML Appendix87 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/PhoneNum09036673592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 FM 990
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE KALB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05059
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083901
IRS990EZ/GrossReceiptsAmt06277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01218
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/OtherExpensesTotalAmt02317
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/TotalExpensesAmt02317
IRS990EZ/TotalRevenueAmt06277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE 2,317 TOTAL 2,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09032761059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PAM OWEN
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0752652863
ReturnHeader/Filer/PhoneNum09036673592
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 FM 990
ReturnHeader/Filer/USAddress/CityNm0DE KALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039CB72859457050B4F2314CACA5D429F7DAE6602
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039CB72859457050B4F2314CACA5D429F7DAE6602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752258326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE H DIKE CPAPFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 NORTH CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075570
ReturnHeader/PreparerPersonGrp/PhoneNum09036284272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H DIKE CPAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T11:38:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,901
Liabilities
$0
Net assets
$83,901
Revenue
$6,277
Expenses
$2,317
Net income
$3,960
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
2016Detailed filing. Detailed filing data is available for this year.$83.9$0.00$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