Civic Intelligence

Mound Prairie Cemetery Association Inc.

990EZ • Fiscal year 2022 • EIN 75-1943603

May 01, 2021 to Apr 30, 2022 • Filed on Feb 24, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

82nd percentile

54%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

551%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-37%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,969

Up $6,745 (+551%) from 2021

Net Assets

Up

$7,969

Up $6,745 (+551%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$1,400

Down $824 (-37%) from 2021

Expenses

Down

$650

Down $350 (-35%) from 2021

Net Income

Down

$750

Down $474 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$7,969
Liabilities-
Net Assets$7,969
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$1,400
Expenses$650
Net Income$750
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,400
Mission and Program Overview

Mission

CEMETERY

Program Services

DescriptionGrantsExpenses
FAMILY CEMETARY--
Compensation and Service Providers
Top Officer Pay71st 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
Treasurer
Signed
2023-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Frankston Tax Service Inc
Address
PO BOX 778, FRANKSTON, TX 75763
Preparer
Kassy L Suggs
Phone
9038764835
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20, Net Assets

“Bookkeeping adjustment due to incorrect balance being reported in prior year 5,995”

Raw XML Appendix90 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/BOYAmt01224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07969
IRS990EZ/GrossReceiptsAmt01400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07969
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
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/OtherChangesInNetAssetsAmt05995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY CEMETARY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0650
IRS990EZ/TotalRevenueAmt01400
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOKKEEPING ADJUSTMENT DUE TO INCORRECT BALANCE BEING REPORTED IN PRIOR YEAR 5,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA THORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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/PreparerFirmEIN0814788830
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/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSY L SUGGS
ReturnHeader/ReturnTs02023-02-24T03:32:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNELL
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,969
Liabilities
-
Net assets
$7,969
Revenue
$1,400
Expenses
$650
Net income
$750
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)13 • <$500k nonprofits