Civic Intelligence

Pleasant Mound Cemetery Assn Inc

EIN 75-2128294 • 501(c)13 • Dallas, TX

Profile

PROVIDE BURIAL SERVICES

3151 S Buckner BlvdDallas, TX 75227-5404
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-21%

Higher net margin than 25% 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 2022

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% 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 / Assets83rd percentile

Assets

Down

$391,999

Down $10,695 (-2.7%) from 2023

Liabilities

Up

$6,433

Up $4,068 (+172%) from 2023

Net Assets

Down

$385,566

Down $14,763 (-3.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$62,255

Up $1,078 (+1.8%) from 2023

Expenses

Up

$77,018

Up $2,926 (+3.9%) from 2023

Net Income

Down

-$14,763

Down $1,848 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2012: $207,144Liabilities 2012: $4,6002012Assets 2017: $247,180Liabilities 2017: $1,6482017Assets 2018: $330,889Liabilities 2018: $4,6822018Assets 2019: $336,964Liabilities 2019: $6,2762019Assets 2020: $426,113Liabilities 2020: $8,990Net Assets 2020: $417,1232020Assets 2021: $420,718Liabilities 2021: $8,846Net Assets 2021: $411,8722021Assets 2022: $416,733Liabilities 2022: $6,623Net Assets 2022: $410,1102022Assets 2023: $402,694Liabilities 2023: $2,365Net Assets 2023: $400,3292023Assets 2024: $391,999Liabilities 2024: $6,433Net Assets 2024: $385,5662024

Highlighted filing

2024

Assets$391,999
Liabilities$6,433
Net Assets$385,566
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $33,415Expenses 2012: $33,246Net Income 2012: $1692012Revenue 2017: $70,543Expenses 2017: $53,658Net Income 2017: $16,8852017Revenue 2018: $85,827Expenses 2018: $75,112Net Income 2018: $10,7152018Revenue 2019: $79,426Expenses 2019: $74,945Net Income 2019: $4,4812019Revenue 2020: $230,524Expenses 2020: $144,089Net Income 2020: $86,4352020Revenue 2021: $114,794Expenses 2021: $120,045Net Income 2021: -$5,2512021Revenue 2022: $91,102Expenses 2022: $92,864Net Income 2022: -$1,7622022Revenue 2023: $61,177Expenses 2023: $74,092Net Income 2023: -$12,9152023Revenue 2024: $62,255Expenses 2024: $77,018Net Income 2024: -$14,7632024

Highlighted filing

2024

Revenue$62,255
Expenses$77,018
Net Income-$14,763
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$391,999
Liabilities
$6,433
Net assets
$385,566
Revenue
$62,255
Expenses
$77,018
Net income
-$14,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$0.62$0.77$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.00$0.61$0.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$0.91$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.09$4.12$1.15$1.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.09$4.17$2.31$1.44$0.86
2019Summary only. Only limited summary data is available for this year.$3.37$0.06$0.79$0.75$0.04
2018Summary only. Only limited summary data is available for this year.$3.31$0.05$0.86$0.75$0.11
2017Summary only. Only limited summary data is available for this year.$2.47$0.02$0.71$0.54$0.17
2012Summary only. Only limited summary data is available for this year.$2.07$0.05$0.33$0.33$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$84,555
Mission and Program Overview

Mission

PROVIDE BURIAL SERVICES.

PROVIDE BURIAL SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE BURIAL SITES AND INTERMENT SERVICES, MAINTAIN CEMETERY GROUNDS, AND MAINTAIN MONUMENTS AND GRAVES.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MICHAELSPresidentPT$0--
ROBBIE ROBINSONVice President-$0--
VIKKI PHYSecretary-$0--
BILL SANDERSONDirector-$0--
MARCY TIDWELLAssistant Secretary-$0--
GUADALUPE SANCHEZDirector-$0--
FRANCISCO HERRERADirector-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Mound Cemetery Assn Inc
EIN
75-2128294
Phone
2143884110
Address
3151 S BUCKNER BLVD, DALLAS, TX 75227-5404

Signing Officer

Name
Cynthia Michaels
Title
President
Phone
2143884110
Signed
2025-02-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990-EZ, Part I, Line 16

“Description;Amount^ALARM SYSTEM;460|BAD DEBTS;200|CREDIT CARD FEES;1152|DEPRECIATION;2920|GROUNDS MAINTENANCE;15023|INSURANCE;3598|OFFICE EXPENSES;1035|REGISTRATION FEES;837|TELEPHONE;1724|TAXES;3006|EQUIPMENT REPAIRS;3000|THEFT LOSS;179|WASTE DISPOSAL;2894|SECURITY CAMERA;247^Total;36275^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^BUILDINGS;18000|EQUIPMENT AND FURNISHINGS;31192|LESS ACCUMULATED DEPRECIATION;-44514|ACCOUNTS RECEIVABLE;5788^Total;10466^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;4590|PAYROLL TAXES;1843^Total;6433^”

Raw XML Appendix149 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03151 S BUCKNER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752275404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318307
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IRS990EZ/CostOfGoodsSoldAmt022300
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-14763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036850
IRS990EZ/GrossReceiptsAmt084555
IRS990EZ/GrossSalesOfInventoryAmt059150
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08127
IRS990EZ/LandAndBuildingsGrp/BOYAmt069398
IRS990EZ/LandAndBuildingsGrp/EOYAmt069398
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385566
IRS990EZ/OccupancyRentUtltsAndMaintAmt02690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBIE ROBINSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCY TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUADALUPE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCISCO HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036275
IRS990EZ/OtherRevenueTotalAmt03143
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BURIAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BURIAL SITES AND INTERMENT SERVICES, MAINTAIN CEMETERY GROUNDS, AND MAINTAIN MONUMENTS AND GRAVES.
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt077018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062255
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^ALARM SYSTEM;460|BAD DEBTS;200|CREDIT CARD FEES;1152|DEPRECIATION;2920|GROUNDS MAINTENANCE;15023|INSURANCE;3598|OFFICE EXPENSES;1035|REGISTRATION FEES;837|TELEPHONE;1724|TAXES;3006|EQUIPMENT REPAIRS;3000|THEFT LOSS;179|WASTE DISPOSAL;2894|SECURITY CAMERA;247^Total;36275^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^BUILDINGS;18000|EQUIPMENT AND FURNISHINGS;31192|LESS ACCUMULATED DEPRECIATION;-44514|ACCOUNTS RECEIVABLE;5788^Total;10466^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^ACCOUNTS PAYABLE;4590|PAYROLL TAXES;1843^Total;6433^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143884110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT MOUND CEMETERY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0752128294
ReturnHeader/Filer/PhoneNum02143884110
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 S BUCKNER BLVD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752275404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-22T13:49:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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