Civic Intelligence

Pine Log Cemetery in Pine Log Cemetery

990EZ • Fiscal year 2023 • EIN 43-1990384

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-51%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-34%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,186

Down $199,388 (-63%) from 2022

Net Assets

Down

$119,186

Down $199,388 (-63%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$60,412

Down $31,234 (-34%) from 2022

Expenses

Up

$90,956

Up $54,360 (+149%) from 2022

Net Income

Down

-$30,544

Down $85,594 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2023

Assets$119,186
Liabilities-
Net Assets$119,186
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

2023

Revenue$60,412
Expenses$90,956
Net Income-$30,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$60,412
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH FOSTERDirector-$0--
TED MABRYDirector-$0--
SUZETTE DAVIDSONDirector-$0--
JODY FOSTERDirector-$0--
DAVID TRANTHAMDirector-$0--
TAMMY TRANTHAMDirector-$0--
TEDDY FOSTERDirector-$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
2024-04-15
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 14- Maintenance, Etc.

“53973”

Line 12-salariy

“36868”

Line 13-professional Fees

“115”

Line 23-building

“50000”

Line 24-other Assets

“20000”

Raw XML Appendix126 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/AmendedReturnInd0X
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/BOYAmt0248574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119186
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119186
IRS990EZ/OccupancyRentUtltsAndMaintAmt053973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TED MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZETTE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID TRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY TRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TEDDY FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherChangesInNetAssetsAmt0-168844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CEMETARY PLOTS WITH ZERO MAINTENANCE FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CEMETARY PLOTS WITH ZERO MAINTENANCE FEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090956
IRS990EZ/TotalRevenueAmt060412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt053973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt350000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt420000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 14- MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 12-SALARIY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 13-PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 23-BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 24-OTHER ASSETS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709322893
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Johnston
ReturnHeader/ReturnTs02024-05-02T17:51:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,186
Liabilities
-
Net assets
$119,186
Revenue
$60,412
Expenses
$90,956
Net income
-$30,544
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