Civic Intelligence

Mound Prairie Cemetery Association Inc.

990EZ • Fiscal year 2021 • EIN 75-1943603

May 01, 2020 to Apr 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
419 Acr 434Palestine, TX 75803

(903) 724-8110

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

77th percentile

55%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,224

Up $1,224 from 2020

Net Assets

Up

$1,224

Up $1,224 from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$2,224

No earlier filing loaded for comparison.

Expenses

$1,000

No earlier filing loaded for comparison.

Net Income

$1,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $1,224Net Assets 2021: $1,2242021Assets 2022: $7,969Net Assets 2022: $7,9692022Assets 2023: $9,809Liabilities 2023: $02023Assets 2024: $14,229Liabilities 2024: $02024Assets 2025: $14,920Liabilities 2025: $1,553Net Assets 2025: $13,3672025

Highlighted filing

2021

Assets$1,224
Liabilities-
Net Assets$1,224
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $2,224Expenses 2021: $1,000Net Income 2021: $1,2242021Revenue 2022: $1,400Expenses 2022: $650Net Income 2022: $7502022Revenue 2023: $1,840Expenses 2023: $0Net Income 2023: $1,8402023Revenue 2024: $4,420Expenses 2024: $0Net Income 2024: $4,4202024Revenue 2025: $1,288Expenses 2025: $2,150Net Income 2025: -$8622025

Highlighted filing

2021

Revenue$2,224
Expenses$1,000
Net Income$1,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,224
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
FAMILY CEMETARY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DAVISPresident-$0--
RUTH REGEHRSecretary-$0--
LINDA THORNELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mound Prairie Cemetery Association
EIN
75-1943603
Address
419 ACR 434, PALESTINE, TX 75803

Signing Officer

Name
Linda Thornell
Title
11162021
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Frankston Tax Service Inc
Address
PO BOX 778, FRANKSTON, TX 75763
Preparer
Kassy L Suggs
Phone
9038764835
Raw XML Appendix83 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/PersonNm0LINDA THORNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09037248110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 ACR 434
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALESTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01224
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01224
IRS990EZ/GrossReceiptsAmt02224
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01224
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH REGEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA THORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY CEMETARY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01000
IRS990EZ/TotalRevenueAmt02224
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA THORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011162021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUND PRAIRIE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0751943603
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 ACR 434
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKSTON TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075763
ReturnHeader/PreparerPersonGrp/PhoneNum09038764835
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSY L SUGGS
ReturnHeader/ReturnTs02021-11-16T12:57:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNELL
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224
Liabilities
-
Net assets
$1,224
Revenue
$2,224
Expenses
$1,000
Net income
$1,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$1.55$13.4$1.29$2.15$0.86
2024Summary only. Only limited summary data is available for this year.$14.2$0.00$4.42$0.00$4.42
2023Summary only. Only limited summary data is available for this year.$9.81$0.00$1.84$0.00$1.84
2022Detailed filing. Detailed filing data is available for this year.$7.97$7.97$1.40$0.65$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.22$2.22$1.00$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00