Civic Intelligence

Pine Log Cemetery in Pine Log Cemetery

990EZ • Fiscal year 2022 • EIN 43-1990384

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileN/A
11656 Hwy 49NBrookland, AR 72417

(870) 932-2893

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

85th percentile

60%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$318,574

No earlier filing loaded for comparison.

Net Assets

$318,574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$91,646

No earlier filing loaded for comparison.

Expenses

$36,596

No earlier filing loaded for comparison.

Net Income

$55,050

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.

$400K$300K$200K$100K$0Assets 2022: $318,574Net Assets 2022: $318,5742022Assets 2023: $119,186Net Assets 2023: $119,1862023Assets 2024: $345,209Net Assets 2024: $345,2092024Assets 2025: $6,967Liabilities 2025: $0Net Assets 2025: $6,9672025

Highlighted filing

2022

Assets$318,574
Liabilities-
Net Assets$318,574
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $91,646Expenses 2022: $36,596Net Income 2022: $55,0502022Revenue 2023: $60,412Expenses 2023: $90,956Net Income 2023: -$30,5442023Revenue 2024: $66,115Expenses 2024: $66,900Net Income 2024: -$7852024Revenue 2025: $77,247Expenses 2025: $70,280Net Income 2025: $6,9672025

Highlighted filing

2022

Revenue$91,646
Expenses$36,596
Net Income$55,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$91,646
Mission and Program Overview

Mission

To provide burial plots at reasonable cost. Maintain all of cemetery grounds and buildings.

To provide cemetary plots with zero maintenance fees

Program Services

DescriptionGrantsExpenses
TO PROVIDE CEMETARY PLOTS WITH ZERO MAINTENANCE FEES--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH FOSTERDirector-$0--
TED MABRYDirector-$0--
ROBERT WIESTDirector-$0--
JODY FOSTERDirector-$0--
RALPH CRAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pine Log Cemetery
EIN
43-1990384
Phone
8709322893
Address
11656 HWY 49N, BROOKLAND, AR 72417

Signing Officer

Name
Beth Foster
Title
Director
Phone
8709322893
Signed
2023-04-12
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1101 W MORGAN ST, PARAGOULD, AR 72450
Preparer
Sharon Johnston
Phone
8702394329
Supplemental Narrative

Additional Explanations

Line 16 Advertising

“535”

Line 16 Shop Supplies

“1969”

Line 16 Gas

“3281”

Line 16 Wreaths Across America

“6480”

Line 16 Auto Expense

“729”

Line 24 Other Assets

“20000”

Line 20

“263524”

Line 31

“ZERO NA”

Raw XML Appendix118 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/PersonNm0BETH FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08709322893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011656 HWY 49N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0248574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091646
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091646
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318574
IRS990EZ/OccupancyRentUtltsAndMaintAmt04886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT WIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherChangesInNetAssetsAmt0263524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CEMETARY PLOTS WITH ZERO MAINTENANCE FEES
IRS990EZ/PrintingPublicationsPostageAmt0462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CEMETARY PLOTS WITH ZERO MAINTENANCE FEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031048
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036596
IRS990EZ/TotalRevenueAmt091646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt520000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6263524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ZERO NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 SHOP SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 GAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 WREATHS ACROSS AMERICA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709322893
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE LOG CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0431990384
ReturnHeader/Filer/PhoneNum08709322893
ReturnHeader/Filer/USAddress/AddressLine1Txt011656 HWY 49N
ReturnHeader/Filer/USAddress/CityNm0BROOKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272290175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 W MORGAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAGOULD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072450
ReturnHeader/PreparerPersonGrp/PhoneNum08702394329
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON JOHNSTON
ReturnHeader/ReturnTs02023-04-14T19:28:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$318,574
Liabilities
-
Net assets
$318,574
Revenue
$91,646
Expenses
$36,596
Net income
$55,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.77$0.70$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.45$3.45$0.66$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.60$0.91$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.92$0.37$0.55