Civic Intelligence

Lisbon Cemetery Association Inc.

990EZ • Fiscal year 2013 • EIN 75-1939777

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
1316 Windy Meadows76028

(817) 295-6446

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

84th percentile

54%

Higher net margin than 84% 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

67th percentile

3.9%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

43rd percentile

-4.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$314,998

Up $23,096 (+7.9%) from 2011

Net Assets

$314,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$12,120

Down $1,152 (-8.7%) from 2011

Expenses

Down

$5,573

Down $4,097 (-42%) from 2011

Net Income

Up

$6,547

Up $2,945 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $291,902Liabilities 2011: $02011Assets 2013: $314,998Net Assets 2013: $314,9982013Assets 2014: $325,396Net Assets 2014: $325,3962014Assets 2015: $295,851Net Assets 2015: $295,8512015Assets 2016: $284,713Liabilities 2016: $0Net Assets 2016: $284,7132016Assets 2017: $325,121Liabilities 2017: $0Net Assets 2017: $325,1212017Assets 2018: $310,073Liabilities 2018: $0Net Assets 2018: $310,0732018Assets 2019: $356,051Liabilities 2019: $0Net Assets 2019: $356,0512019Assets 2020: $402,107Liabilities 2020: $0Net Assets 2020: $402,1072020Assets 2021: $414,584Liabilities 2021: $0Net Assets 2021: $414,5842021Assets 2022: $338,493Liabilities 2022: $0Net Assets 2022: $338,4932022Assets 2023: $370,477Liabilities 2023: $0Net Assets 2023: $370,4772023Assets 2024: $402,959Liabilities 2024: $0Net Assets 2024: $402,9592024

Highlighted filing

2013

Assets$314,998
Liabilities-
Net Assets$314,998
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $13,272Expenses 2011: $9,670Net Income 2011: $3,6022011Revenue 2013: $12,120Expenses 2013: $5,573Net Income 2013: $6,5472013Revenue 2014: $24,848Expenses 2014: $7,939Net Income 2014: $16,9092014Revenue 2015: $5,601Expenses 2015: $22,279Net Income 2015: -$16,6782015Revenue 2016: $3,897Expenses 2016: $15,035Net Income 2016: -$11,1382016Revenue 2017: $19,732Expenses 2017: $12,945Net Income 2017: $6,7872017Revenue 2018: $17,964Expenses 2018: $7,695Net Income 2018: $10,2692018Revenue 2019: $20,828Expenses 2019: $7,592Net Income 2019: $13,2362019Revenue 2020: $17,644Expenses 2020: $13,318Net Income 2020: $4,3262020Revenue 2021: $44,802Expenses 2021: $16,214Net Income 2021: $28,5882021Revenue 2022: $26,322Expenses 2022: $14,830Net Income 2022: $11,4922022Revenue 2023: $17,761Expenses 2023: $13,465Net Income 2023: $4,2962023Revenue 2024: $26,983Expenses 2024: $12,949Net Income 2024: $14,0342024

Highlighted filing

2013

Revenue$12,120
Expenses$5,573
Net Income$6,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$12,120
Mission and Program Overview

Mission

Maintenance of Historical Pioneer Cemetery

Maintenance of historial pioneer cemetary

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND CARE FOR PLACES OF BURIAL IN THE LISBON CEMETAR-A HISTORICAL PIONEER CEMETARY. THE CURRENT OPERATIONS OF THE CEMETARY PROVIDE FOR THE MAINTENANCE OF THE CEMETARY SITE AND BURIALS OF RELATED PERSONS--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL JONESPresident-$0--
Filing and Contact Details

Filer

EIN
75-1939777
Phone
8172956446

Signing Officer

Name
Karl Jones
Title
President
Phone
8172956446
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Blaire Mccaleb
Phone
9724949400
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“NA”

Pt IV

“President does not take salary”

Pt V, PBC

“NA”

Pt V, Line 33

“NA”

Pt V, Line 34

“NA”

Pt V, Line 35B

“NA”

Pt V, Line 44D

“NA”

Pt VI, Line 50

“NA”

16

“Other expenses:insurance 1542”

16

“Other expenses:safe deposit box 123”

Form 990EZ, Part I, Line 16

“Insurance 1542. Safe deposit box 123.”

Form 990EZ, Part I, Line 20

“Unrealized depreciation in investment portfolio -1200.”

Form 990EZ, Part II, Line 24

“Investments 299846. 306253.”

Raw XML Appendix123 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/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08172956446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101316 WINDY MEADOWS
IRS990EZ/BooksInCareOfDetail/USAddress/City0BURLESON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04511
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07609
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314998
IRS990EZ/OccupancyRentUtltsAndMaintAmt03460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0299846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0306253
IRS990EZ/OtherChangesInNetAssetsAmt0-1200
IRS990EZ/OtherExpensesTotalAmt01665
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF HISTORIAL PIONEER CEMETARY
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND CARE FOR PLACES OF BURIAL IN THE LISBON CEMETAR-A HISTORICAL PIONEER CEMETARY. THE CURRENT OPERATIONS OF THE CEMETARY PROVIDE FOR THE MAINTENANCE OF THE CEMETARY SITE AND BURIALS OF RELATED PERSONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05573
IRS990EZ/TotalRevenueAmt012120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT DOES NOT TAKE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES:INSURANCE 1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES:SAFE DEPOSIT BOX 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1542. SAFE DEPOSIT BOX 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED DEPRECIATION IN INVESTMENT PORTFOLIO -1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVESTMENTS 299846. 306253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172956446
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LISBON CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0751939777
ReturnHeader/Filer/PhoneNum08172956446
ReturnHeader/Filer/USAddress/AddressLine101316 WINDY MEADOWS
ReturnHeader/Filer/USAddress/City0BURLESON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BBM Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017300 Dallas Pkwy Suite 2065
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075248
ReturnHeader/PreparerPersonGrp/PhoneNum09724949400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIRE MCCALEB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T09:24:10-07:00
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
$314,998
Liabilities
-
Net assets
$314,998
Revenue
$12,120
Expenses
$5,573
Net income
$6,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.27$0.13$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.18$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.26$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.45$0.16$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.18$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.21$0.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.18$0.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.04$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.06$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.25$0.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.12$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$2.92$0.00$0.13$0.10$0.04