Civic Intelligence

Union Cemetery Perpetual Care Trust

EIN 46-7203876 • 501(c)13 • Pine Bluff, AR

Pub. 78 Eligible

Profile

To receive and hold funds for the perpetual care and maintenance of lots used for burial purposes.

6809 Brinkley RdPine Bluff, AR 71603

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-21%

Higher net margin than 24% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$95,455

Down $757 (-0.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$95,455

Down $757 (-0.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Up

$3,620

Up $826 (+30%) from 2023

Expenses

Up

$4,377

Up $308 (+7.6%) from 2023

Net Income

Up

-$757

Up $518 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2014: $64,019Liabilities 2014: $0Net Assets 2014: $64,0192014Assets 2015: $65,309Liabilities 2015: $0Net Assets 2015: $65,3092015Assets 2016: $67,926Liabilities 2016: $0Net Assets 2016: $67,9262016Assets 2017: $76,706Net Assets 2017: $76,7062017Assets 2018: $77,862Net Assets 2018: $77,8622018Assets 2019: $82,492Net Assets 2019: $82,4922019Assets 2020: $92,739Net Assets 2020: $92,7392020Assets 2021: $90,405Liabilities 2021: $0Net Assets 2021: $90,4052021Assets 2022: $99,009Liabilities 2022: $0Net Assets 2022: $99,0092022Assets 2023: $96,212Liabilities 2023: $0Net Assets 2023: $96,2122023Assets 2024: $95,455Liabilities 2024: $0Net Assets 2024: $95,4552024

Highlighted filing

2024

Assets$95,455
Liabilities$0
Net Assets$95,455
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $881Expenses 2014: $222Net Income 2014: $6592014Revenue 2015: $2,455Expenses 2015: $975Net Income 2015: $1,4802015Revenue 2016: $4,796Expenses 2016: $2,179Net Income 2016: $2,6172016Revenue 2017: $10,135Expenses 2017: $1,355Net Income 2017: $8,7802017Revenue 2018: $9,675Expenses 2018: $1,821Net Income 2018: $7,8542018Revenue 2019: $3,556Expenses 2019: $1,778Net Income 2019: $1,7782019Revenue 2020: $10,302Expenses 2020: $1,935Net Income 2020: $8,3672020Revenue 2021: $1,550Expenses 2021: $2,085Net Income 2021: -$5352021Revenue 2022: $11,990Expenses 2022: $3,386Net Income 2022: $8,6042022Revenue 2023: $2,794Expenses 2023: $4,069Net Income 2023: -$1,2752023Revenue 2024: $3,620Expenses 2024: $4,377Net Income 2024: -$7572024

Highlighted filing

2024

Revenue$3,620
Expenses$4,377
Net Income-$757
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$95,455
Liabilities
$0
Net assets
$95,455
Revenue
$3,620
Expenses
$4,377
Net income
-$757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.5$0.00$95.5$3.62$4.38$0.76
2023Detailed filing. Detailed filing data is available for this year.$96.2$0.00$96.2$2.79$4.07$1.28
2022Detailed filing. Detailed filing data is available for this year.$99.0$0.00$99.0$12.0$3.39$8.60
2021Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$1.55$2.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$92.7$92.7$10.3$1.94$8.37
2019Detailed filing. Detailed filing data is available for this year.$82.5$82.5$3.56$1.78$1.78
2018Detailed filing. Detailed filing data is available for this year.$77.9$77.9$9.68$1.82$7.85
2017Detailed filing. Detailed filing data is available for this year.$76.7$76.7$10.1$1.36$8.78
2016Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$4.80$2.18$2.62
2015Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$2.46$0.98$1.48
2014Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$0.88$0.22$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$53,596
Mission and Program Overview

Mission

To receive and hold funds for the perpetual care and maintenance of lots used for burial purposes.

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND HOLD FUNDS FOR THE PERPETUAL CARE AND MAINTENANCE OF LOTS USED FOR BURIAL PURPOSES.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE KLINEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Union Cemetery Perpetual Care Trust
EIN
46-7203876
Phone
8778295500
Address
6809 BRINKLEY RD, PINE BLUFF, AR 71603

Signing Officer

Name
Annette Kline
Title
President
Phone
8778295500
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Joy Emery CPA
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2,009. Description: dividend income. Amount: 1,437. Total included on form 990-ez, line 4: 3,446.”

Raw XML Appendix92 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE S KLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08705354753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06809 BRINKLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOrOtherBasisExpenseSaleAmt049976
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04377
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095455
IRS990EZ/GainOrLossFromSaleOfAssetsAmt024
IRS990EZ/GrossReceiptsAmt053596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03446
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND HOLD FUNDS FOR THE PERPETUAL CARE AND MAINTENANCE OF LOTS USED FOR BURIAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND HOLD FUNDS FOR THE PERPETUAL CARE AND MAINTENANCE OF LOTS USED FOR BURIAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04377
IRS990EZ/TotalRevenueAmt03620
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,009. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,437. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION CEMETERY PERPETUAL CARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0467203876
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt06809 BRINKLEY RD
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710650689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCJ CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011025 ANDERSON DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722122472
ReturnHeader/PreparerPersonGrp/PhoneNum05012211000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY EMERY CPA
ReturnHeader/ReturnTs02025-10-03T14:58:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.