Civic Intelligence

Lisbon Cemetery Association

EIN 75-1939777 • 501(c)13 • Burleson, TX

Profile

Maintenance of Historical Pioneer Cemetery

1316 Windy MeadowsBurleson, TX 76028

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

24%

Higher net margin than 61% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

84th percentile

9.4%

Faster asset growth than 84% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$402,959

Up $32,482 (+8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$402,959

Up $32,482 (+8.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$26,983

Up $9,222 (+52%) from 2023

Expenses

Down

$12,949

Down $516 (-3.8%) from 2023

Net Income

Up

$14,034

Up $9,738 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$402,959
Liabilities$0
Net Assets$402,959
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$26,983
Expenses$12,949
Net Income$14,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,959
Liabilities
$0
Net assets
$402,959
Revenue
$26,983
Expenses
$12,949
Net income
$14,034
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.1
Gross Receipts
$41,454
Mission and Program Overview

Mission

Maintenance of Historical Pioneer Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$414,584$414,584→ $0
Investments in Publicly Traded Securities$363,943$400,935▲ $36,992
Cash and Non-Interest-Bearing Accounts$6,534$2,024▼ $4,510
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-44,107$-11,625▲ $32,482
Total Assets$370,477$402,959▲ $32,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,477$402,959▲ $32,482
Total Liabilities and Net Assets / Fund Balance$370,477$402,959▲ $32,482
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Karl JonesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$7,580
Program Service Revenue
$0
Investment Income
$19,403
Other Revenue
$0
Change in Net Assets
$14,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees---$3,078
Insurance---$1,210
Fees for Services Accounting---$500
Other Expenses---$157
Total Functional Expenses$0$0$0$12,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The draft return was circulated electronically among all board members prior to efiling.”

Form 990, Part VI, Section C, line 19

“All documents are available at the Association's address below.”

Filing and Contact Details

Filer

Filer Name
Lisbon Cemetery Association
EIN
75-1939777
Phone
8172956446
Address
1316 Windy Meadows, Burleson, TX 76028

Signing Officer

Name
Karl Jones
Title
President
Phone
8172956446
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Jones
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
5

Preparer

Firm
Scott V Henry CPA PLLC
Address
7422 Fitchburg Ave, Garland, TX 75044
Preparer
Scott V Henry CPA
Phone
9726723873
Raw XML Appendix238 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-03-25T11:27:10-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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