Civic Intelligence

Lydia Cemetery Association

990EZ • Fiscal year 2017 • EIN 75-2652863

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

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

(903) 276-1059

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

13th percentile

-56%

Higher net margin than 13% 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

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$82,630

Down $1,271 (-1.5%) from 2016

Net Assets

Down

$82,630

Down $1,271 (-1.5%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$2,256

Down $4,021 (-64%) from 2016

Expenses

Up

$3,527

Up $1,210 (+52%) from 2016

Net Income

Down

-$1,271

Down $5,231 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $83,901Net Assets 2016: $83,9012016Assets 2017: $82,630Liabilities 2017: $0Net Assets 2017: $82,6302017Assets 2018: $84,010Net Assets 2018: $84,0102018Assets 2019: $85,856Liabilities 2019: $0Net Assets 2019: $85,8562019

Highlighted filing

2017

Assets$82,630
Liabilities$0
Net Assets$82,630
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$2,256
Expenses$3,527
Net Income-$1,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$2,256
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
9032761059
Address
130 FM 990, DE KALB, TX 75559

Signing Officer

Name
Pam Owen
Title
Sec/tres
Phone
9032761059
Signed
2018-03-27
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 3,527 total 3,527”

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/BOYAmt083901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1271
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082630
IRS990EZ/GrossReceiptsAmt02256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01225
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082630
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/OtherExpensesTotalAmt03527
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/TotalExpensesAmt03527
IRS990EZ/TotalRevenueAmt02256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE 3,527 TOTAL 3,527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09032761059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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/IPv4AddressTxt074.204.156.64
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:18:39
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/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H DIKE CPAPFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-29T22:18:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,630
Liabilities
$0
Net assets
$82,630
Revenue
$2,256
Expenses
$3,527
Net income
-$1,271
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
2017Detailed filing. Detailed filing data is available for this year.$82.6$0.00$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