Civic Intelligence

Lisbon Cemetery Association Inc.

990EZ • Fiscal year 2019 • EIN 75-1939777

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

71st percentile

0.00x

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

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

Liabilities / Revenue

71st percentile

0.00x

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

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

Net Margin

88th percentile

64%

Higher net margin than 88% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$356,051

Up $45,978 (+15%) from 2018

Net Assets

Up

$356,051

Up $45,978 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$20,828

Up $2,864 (+16%) from 2018

Expenses

Down

$7,592

Down $103 (-1.3%) from 2018

Net Income

Up

$13,236

Up $2,967 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$356,051
Liabilities$0
Net Assets$356,051
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$20,828
Expenses$7,592
Net Income$13,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$30,887
Mission and Program Overview

Mission

Maintenance of Historical Pioneer Cemetery

Program Services

DescriptionGrantsExpenses
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 for related persons.$0$0
Compensation and Service Providers
Top Officer Pay69th 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
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Scott V Henry CPA PLLC
Address
7422 Fitchburg Ave, Garland, TX 75044
Preparer
Scott V Henry CPA
Phone
9726723873
Supplemental Narrative

Additional Explanations

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

“Description: Dividends. Amount: 6,486. Description: Capital Gain DIstributions. Amount: 7,381. Description: NonDividend Distributions. Amount: 35. Description: Interest. Amount: 3. Total Included on Form 990-EZ, line 4: 13,905.”

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

“Description: Insurance. Amount: 1,210. Description: Safe Deposit Rental. Amount: 147. Description: Mowing. Amount: 5,550. Description: Bank Charges. Amount: 25. Total to Form 990-EZ, line 16: 6,932.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Changes in Investment Value. Amount: 35,742.”

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

“Description: Investments. Beg. of Year Amount: 305,584. End of Year Amount: 345,040.”

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/BOYAmt01489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010059
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356051
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-77
IRS990EZ/GrossReceiptsAmt030887
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013905
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356051
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/BOYAmt0305584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345040
IRS990EZ/OtherChangesInNetAssetsAmt035742
IRS990EZ/OtherExpensesTotalAmt06932
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of Historical Pioneer Cemetery
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain 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 for related persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt09982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07592
IRS990EZ/TotalRevenueAmt020828
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividends. Amount: 6,486. Description: Capital Gain DIstributions. Amount: 7,381. Description: NonDividend Distributions. Amount: 35. Description: Interest. Amount: 3. Total Included on Form 990-EZ, line 4: 13,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 1,210. Description: Safe Deposit Rental. Amount: 147. Description: Mowing. Amount: 5,550. Description: Bank Charges. Amount: 25. Total to Form 990-EZ, line 16: 6,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized Changes in Investment Value. Amount: 35,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Investments. Beg. of Year Amount: 305,584. End of Year Amount: 345,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08172956446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1FF416212253C250E6F26FBC1DCA8847DB5E53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.129.33
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815273488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott V Henry CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07422 Fitchburg Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075044
ReturnHeader/PreparerPersonGrp/PhoneNum09726723873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott V Henry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-10T10:34:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,051
Liabilities
$0
Net assets
$356,051
Revenue
$20,828
Expenses
$7,592
Net income
$13,236
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