Civic Intelligence

Lydia Cemetery Association

990EZ • Fiscal year 2019 • EIN 75-2652863

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

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

(903) 684-0040

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.

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

Liabilities / Revenue

71st percentile

0.00x

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

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

Net Margin

72nd percentile

36%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$85,856

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

Net Assets

Up

$85,606

Up $1,596 (+1.9%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd 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

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $82,630Net Assets 2017: $82,6302017Assets 2018: $84,010Net Assets 2018: $84,0102018Assets 2019: $85,856Liabilities 2019: $0Net Assets 2019: $85,6062019

Highlighted filing

2019

Assets$85,856
Liabilities$0
Net Assets$85,606
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$4,396
Expenses$2,800
Net Income$1,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$4,396
Mission and Program Overview

Mission

Cemetary

Program Services

DescriptionGrantsExpenses
Maintenance-$2,675
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Filer

Filer Name
Lydia Cemetery Association
EIN
75-2652863
In Care Of
% PAM OWEN
Phone
9036840040
Address
130 FM 990, De Kalb, TX 75559

Signing Officer

Name
Pam Owen
Title
Sectres
Phone
9036840040
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Joe Dike CPAPFS
Address
312 N Center St, New Boston, TX 75570
Preparer
Joe H Dike
Phone
9036284272
Supplemental Narrative

Additional Explanations

Part I Line 16

“MAINTENANCE $2705.00”

Raw XML Appendix102 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/PhoneNum09036843005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 FM 990
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE KALB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt095
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085856
IRS990EZ/GrossReceiptsAmt04396
IRS990EZ/InvestmentIncomeAmt01626
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICKIE PIRKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02705
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02800
IRS990EZ/TotalProgramServiceExpensesAmt02675
IRS990EZ/TotalRevenueAmt04396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE $2705.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09036840040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0752652863
ReturnHeader/Filer/InCareOfNm0% PAM OWEN
ReturnHeader/Filer/PhoneNum09036840040
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 FM 990
ReturnHeader/Filer/USAddress/CityNm0De Kalb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DC87C321F3F6B27A9225AC2915D8530E3459FAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDFA4A21C5D4FAB7126BE4102F2F6BEDC2FABA21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075225020200841901656
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.194.253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752258326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe 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/PreparationDt02020-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE H DIKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-24T16:58:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,856
Liabilities
$0
Net assets
$85,606
Revenue
$4,396
Expenses
$2,800
Net income
$1,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$85.9$0.00$85.6$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