Civic Intelligence

Dodge Cemetery Association

990EZ • Fiscal year 2013 • EIN 76-0224546

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 14, 2014

Organization ProfileN/A
PO Box 42477334

(936) 581-1703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,238

Down $2,047 (-5.0%) from 2012

Net Assets

Down

$39,238

Down $2,047 (-5.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$2,581

Up $559 (+28%) from 2012

Expenses

Down

$4,628

Down $748 (-14%) from 2012

Net Income

Up

-$2,047

Up $1,307 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$39,238
Liabilities-
Net Assets$39,238
Open 2013 Filing

Operations Trend

Revenue Growth76th 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

2013

Revenue$2,581
Expenses$4,628
Net Income-$2,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,581
Mission and Program Overview

Mission

Provide burial plots and arrangements

Provide burial arrangements; offer burial plots and related services

Program Services

DescriptionGrantsExpenses
PROVIDE BURIAL PLOTS AND ARRANGEMENTS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Filer

EIN
76-0224546
Phone
9365811703

Signing Officer

Name
Geraldene Farris
Title
Treasurer
Phone
9365811703
Signed
2014-09-14

Preparer

Preparer
Lloyd E Wells CPA
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTERNMENT FEES 1120.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 36.”

Raw XML Appendix104 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/PersonNm0GERALDENE FARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09365811703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108 PALMER
IRS990EZ/BooksInCareOfDetail/USAddress/City0DODGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039238
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0104
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039238
IRS990EZ/OccupancyRentUtltsAndMaintAmt04467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10GERALDENE FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DALE CHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LLOYD ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE ROARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/OtherRevenueTotalAmt01120
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BURIAL ARRANGEMENTS; OFFER BURIAL PLOTS AND RELATED SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BURIAL PLOTS AND ARRANGEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04628
IRS990EZ/TotalRevenueAmt02581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNMENT FEES 1120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDENE FARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365811703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DODGE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0760224546
ReturnHeader/Filer/PhoneNum09365811703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 424
ReturnHeader/Filer/USAddress/City0DODGE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10W2 Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101133 FM 1791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD E WELLS CPA
ReturnHeader/ReturnTs02014-09-30T19:39:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,238
Liabilities
-
Net assets
$39,238
Revenue
$2,581
Expenses
$4,628
Net income
-$2,047
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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