Civic Intelligence

Dodge Cemetery Association

990EZ • Fiscal year 2018 • EIN 76-0224546

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A
PO Box 424Dodge, TX 77334

(936) 581-1703

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

28%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

7.5%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$35,813

Up $2,503 (+7.5%) from 2017

Net Assets

Up

$35,813

Up $2,503 (+7.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$8,930

Up $1,069 (+14%) from 2017

Expenses

Up

$6,427

Up $1,760 (+38%) from 2017

Net Income

Down

$2,503

Down $691 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $44,639Liabilities 2011: $0Net Assets 2011: $44,6392011Assets 2012: $41,285Liabilities 2012: $0Net Assets 2012: $41,2852012Assets 2013: $39,238Net Assets 2013: $39,2382013Assets 2014: $39,377Liabilities 2014: $0Net Assets 2014: $39,3772014Assets 2015: $32,218Liabilities 2015: $0Net Assets 2015: $32,2182015Assets 2016: $30,116Liabilities 2016: $0Net Assets 2016: $30,1162016Assets 2017: $33,310Liabilities 2017: $0Net Assets 2017: $33,3102017Assets 2018: $35,813Liabilities 2018: $0Net Assets 2018: $35,8132018Assets 2019: $37,121Liabilities 2019: $0Net Assets 2019: $37,1212019Assets 2020: $35,200Liabilities 2020: $02020Assets 2021: $39,677Liabilities 2021: $02021Assets 2022: $41,014Liabilities 2022: $0Net Assets 2022: $41,0142022Assets 2023: $42,753Liabilities 2023: $02023Assets 2024: $41,107Liabilities 2024: $0Net Assets 2024: $41,1072024

Highlighted filing

2018

Assets$35,813
Liabilities$0
Net Assets$35,813
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $6,767Expenses 2011: $4,785Net Income 2011: $1,9822011Revenue 2012: $2,022Expenses 2012: $5,376Net Income 2012: -$3,3542012Revenue 2013: $2,581Expenses 2013: $4,628Net Income 2013: -$2,0472013Revenue 2014: $3,911Expenses 2014: $3,772Net Income 2014: $1392014Revenue 2015: $658Expenses 2015: $7,817Net Income 2015: -$7,1592015Revenue 2016: $2,599Expenses 2016: $4,701Net Income 2016: -$2,1022016Revenue 2017: $7,861Expenses 2017: $4,667Net Income 2017: $3,1942017Revenue 2018: $8,930Expenses 2018: $6,427Net Income 2018: $2,5032018Revenue 2019: $6,964Expenses 2019: $5,656Net Income 2019: $1,3082019Revenue 2020: $3,106Expenses 2020: $5,027Net Income 2020: -$1,9212020Revenue 2021: $9,462Expenses 2021: $4,985Net Income 2021: $4,4772021Revenue 2022: $6,937Expenses 2022: $5,600Net Income 2022: $1,3372022Revenue 2023: $7,210Expenses 2023: $5,471Net Income 2023: $1,7392023Revenue 2024: $5,314Expenses 2024: $6,960Net Income 2024: -$1,6462024

Highlighted filing

2018

Revenue$8,930
Expenses$6,427
Net Income$2,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,930
Mission and Program Overview

Mission

Provide burial plots and arrangements

Program Services

DescriptionGrantsExpenses
PROVIDE BURIAL PLOTS AND ARRANGEMENTS$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DALE CHICKBoard Member-$0--
LLOYD ROARKBoard Member-$0--
JACKIE ROARKSecretary-$0--
JAMES DIXONChairman-$0--
GERALDENE FARRISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dodge Cemetary Association
EIN
76-0224546
Phone
9365811703
Address
PO BOX 424, DODGE, TX 77334

Signing Officer

Name
Geraldine Farris
Title
Treasurer
Phone
9365811703
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Webb & Wells Pc
Address
1223 FINANCIAL PLAZA, HUNTSVILLE, TX 77340
Preparer
Jared Webb CPA
Phone
9362959193
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 180.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: internment fees. Amount: 1,200. Description: plots. Amount: 2,750. Total to form 990-ez, line 8: 3,950.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 125.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALDENE FARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09365811703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 PALMER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DODGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035813
IRS990EZ/GrossReceiptsAmt08930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0180
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035813
IRS990EZ/OccupancyRentUtltsAndMaintAmt06177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DALE CHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALDENE FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125
IRS990EZ/OtherRevenueTotalAmt03950
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BURIAL PLOTS AND ARRANGEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BURIAL PLOTS AND ARRANGEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06427
IRS990EZ/TotalRevenueAmt08930
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTERNMENT FEES. AMOUNT: 1,200. DESCRIPTION: PLOTS. AMOUNT: 2,750. TOTAL TO FORM 990-EZ, LINE 8: 3,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365811703
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGE CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0760224546
ReturnHeader/Filer/PhoneNum09365811703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/Filer/USAddress/CityNm0DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077334
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8CD3BD03BD02F086975F89931F2783C9BE9D9E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8CD3BD03BD02F086975F89931F2783C9BE9D9E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.241.30.208
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760108147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB & WELLS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01223 FINANCIAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077340
ReturnHeader/PreparerPersonGrp/PhoneNum09362959193
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED WEBB CPA
ReturnHeader/ReturnTs02019-09-05T13:24:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,813
Liabilities
$0
Net assets
$35,813
Revenue
$8,930
Expenses
$6,427
Net income
$2,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$5.31$6.96$1.65
2023Summary only. Only limited summary data is available for this year.$42.8$0.00$7.21$5.47$1.74
2022Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$6.94$5.60$1.34
2021Summary only. Only limited summary data is available for this year.$39.7$0.00$9.46$4.99$4.48
2020Summary only. Only limited summary data is available for this year.$35.2$0.00$3.11$5.03$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$6.96$5.66$1.31
2018Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$8.93$6.43$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.00$33.3$7.86$4.67$3.19
2016Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$2.60$4.70$2.10
2015Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$0.66$7.82$7.16
2014Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$3.91$3.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$39.2$39.2$2.58$4.63$2.05
2012Summary only. Only limited summary data is available for this year.$41.3$0.00$41.3$2.02$5.38$3.35
2011Summary only. Only limited summary data is available for this year.$44.6$0.00$44.6$6.77$4.79$1.98