Civic Intelligence

Lisbon Cemetery Association Inc.

990EZ • Fiscal year 2016 • EIN 75-1939777

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
1316 Windy MeadowsBurleson, TX 76028

(817) 295-6446

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-286%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$284,713

Down $11,138 (-3.8%) from 2015

Net Assets

Down

$284,713

Down $11,138 (-3.8%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin4th percentile

Revenue

Down

$3,897

Down $1,704 (-30%) from 2015

Expenses

Down

$15,035

Down $7,244 (-33%) from 2015

Net Income

Up

-$11,138

Up $5,540 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$284,713
Liabilities$0
Net Assets$284,713
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$3,897
Expenses$15,035
Net Income-$11,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$76,884
Mission and Program Overview

Mission

Maintenance of Historical Pioneer Cemetery

Maintenance of historical Pioneer Cemetery.

Program Services

DescriptionGrantsExpenses
To maintain and care for places of burial in the Lisbon Cemetery. The current operations of the cemetery provide for the maintenance of the cemetery site and burials or related persons.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl JonesPresident-$0--
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
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Bowers CPA Group PLLC
Address
154 Glass St Ste 101, Dallas, TX 75207
Preparer
Melissa Groves
Phone
2142720913
Supplemental Narrative

Additional Explanations

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

“Description: Ordinary Dividend. Amount: 4,868.”

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

“Description: Other Income. Amount: 200.”

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

“Description: Bank Fees. Amount: 51. Description: Flowers. Amount: 76. Description: Headstones. Amount: 5,350. Description: Insurance. Amount: 1,210. Description: Landscaping. Amount: 7,805. Description: Safe Deposit Box. Amount: 147. Total to Form 990-EZ, line 16: 14,639.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Investments. Beg. of Year Amount: 291,397. End of Year Amount: 283,471.”

Raw XML Appendix109 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/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08172956446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01316 Windy Meadows
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burleson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt072987
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0284713
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5994
IRS990EZ/GrossReceiptsAmt076884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04868
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04823
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karl Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0291397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0283471
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014639
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of historical Pioneer Cemetery.
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To maintain and care for places of burial in the Lisbon Cemetery. The current operations of the cemetery provide for the maintenance of the cemetery site and burials or related persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt066993
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015035
IRS990EZ/TotalRevenueAmt03897
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Ordinary Dividend. Amount: 4,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Fees. Amount: 51. Description: Flowers. Amount: 76. Description: Headstones. Amount: 5,350. Description: Insurance. Amount: 1,210. Description: Landscaping. Amount: 7,805. Description: Safe Deposit Box. Amount: 147. Total to Form 990-EZ, line 16: 14,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Investments. Beg. of Year Amount: 291,397. End of Year Amount: 283,471.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172956446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lisbon Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0751939777
ReturnHeader/Filer/PhoneNum08172956446
ReturnHeader/Filer/USAddress/AddressLine1Txt01316 Windy Meadows
ReturnHeader/Filer/USAddress/CityNm0Burleson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2C9071717AE29A2CAF664BE1326A5A29A299FBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2C9071717AE29A2CAF664BE1326A5A29A299FBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.214.206
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:48:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263141236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 Glass St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075207
ReturnHeader/PreparerPersonGrp/PhoneNum02142720913
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Groves
ReturnHeader/ReturnTs02017-05-02T08:48:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,713
Liabilities
$0
Net assets
$284,713
Revenue
$3,897
Expenses
$15,035
Net income
-$11,138
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • <$500k nonprofits