Civic Intelligence

Mildred B Cooper Memorial Chapel

EIN 58-1606828 • Rogers, AR

903 N 47th St Suite 200Rogers, AR 72756
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

$1M-$5M nonprofits • Source year 2011

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2022

Assets

Up

$2,152,279

Up $174,471 (+8.8%) from 2023

Liabilities

Down

$4,930

Down $361 (-6.8%) from 2023

Net Assets

Up

$2,147,349

Up $174,832 (+8.9%) from 2023

Revenue

Up

$359,263

Up $34,980 (+11%) from 2023

Expenses

Down

$184,431

Down $9,951 (-5.1%) from 2023

Net Income

Up

$174,832

Up $44,931 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,593,070Liabilities 2011: $1,964Net Assets 2011: $1,591,1062011Assets 2012: $1,591,861Liabilities 2012: $1,904Net Assets 2012: $1,589,9572012Assets 2013: $1,596,327Liabilities 2013: $1,988Net Assets 2013: $1,594,3392013Assets 2014: $1,576,237Liabilities 2014: $2,595Net Assets 2014: $1,573,6422014Assets 2015: $1,583,668Liabilities 2015: $2,180Net Assets 2015: $1,581,4882015Assets 2016: $1,594,383Liabilities 2016: $2,362Net Assets 2016: $1,592,0212016Assets 2017: $1,613,068Liabilities 2017: $2,516Net Assets 2017: $1,610,5522017Assets 2018: $1,638,600Liabilities 2018: $3,612Net Assets 2018: $1,634,9882018Assets 2019: $1,675,294Liabilities 2019: $4,542Net Assets 2019: $1,670,7522019Assets 2020: $1,675,537Liabilities 2020: $4,843Net Assets 2020: $1,670,6942020Assets 2021: $1,749,688Liabilities 2021: $4,453Net Assets 2021: $1,745,2352021Assets 2022: $1,847,625Liabilities 2022: $5,009Net Assets 2022: $1,842,6162022Assets 2023: $1,977,808Liabilities 2023: $5,291Net Assets 2023: $1,972,5172023Assets 2024: $2,152,279Liabilities 2024: $4,930Net Assets 2024: $2,147,3492024

Highlighted filing

2024

Assets$2,152,279
Liabilities$4,930
Net Assets$2,147,349

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $114,4612011Expenses 2012: $116,5262012Revenue 2013: $125,818Expenses 2013: $121,436Net Income 2013: $4,3822013Revenue 2014: $129,284Expenses 2014: $149,981Net Income 2014: -$20,6972014Revenue 2015: $118,174Expenses 2015: $110,329Net Income 2015: $7,8452015Revenue 2016: $132,839Expenses 2016: $122,306Net Income 2016: $10,5332016Revenue 2017: $153,607Expenses 2017: $135,076Net Income 2017: $18,5312017Revenue 2018: $169,464Expenses 2018: $145,028Net Income 2018: $24,4362018Revenue 2019: $203,316Expenses 2019: $167,552Net Income 2019: $35,7642019Revenue 2020: $185,460Expenses 2020: $185,518Net Income 2020: -$582020Revenue 2021: $243,057Expenses 2021: $168,516Net Income 2021: $74,5412021Revenue 2022: $279,542Expenses 2022: $182,161Net Income 2022: $97,3812022Revenue 2023: $324,283Expenses 2023: $194,382Net Income 2023: $129,9012023Revenue 2024: $359,263Expenses 2024: $184,431Net Income 2024: $174,8322024

Highlighted filing

2024

Revenue$359,263
Expenses$184,431
Net Income$174,832

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.36$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.32$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.28$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.24$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$0.20$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.63$0.17$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.15$0.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.13$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$0.13$0.12$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCARLETT BASOREPresident-$0--
KATHRYN BRADLEYVice-President-$0--
BORUM COOPERSecretary/Treasurer-$0--
SHIMANE JARVELAAssistant Treasurer-$0--
NEFF BASOREDirector-$0--
PAT COOPERDirector-$0--
JOHN COOPER IIIDirector-$0--
MARY V COOPER REIDDirector-$0--
REBECCA C WHELANDirector-$0--
KELLY JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mildred B Cooper Memorial Chapel
EIN
58-1606828
Phone
4792466515
Address
903 N 47TH ST SUITE 200, ROGERS, AR 72756

Signing Officer

Name
Shimane Jarvela
Title
Assistant Secretary/treasurer
Phone
4792466515
Signed
2025-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
516 EAST MILLSAP ROAD SUITE 202, FAYETTEVILLE, AR 72703
Preparer
Samantha N Akers
Phone
4795219191
Raw XML AppendixShowing 400 of 979 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.

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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0971857
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt160926
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt217942
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt314704
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6657
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt104113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1377615
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt147620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182121
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192121
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202041
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211089
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24185
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURN & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4NATURE TRAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6NATURE TRAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BENCHES/STEP STONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8NATURE TRAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9NATURE TRAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11NATURE TRAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12NATURE TRAIL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LEASEHOLD IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18GLASS ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ELECTRICAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20GLASS ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CAMERA SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CAMERA SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CAMERA SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ROOF IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ROOF IMPROVEMENTS 2016
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ROOF IMPROVEMENTS (2017 CASUALTY)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LIGHT POLES - PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ROOF IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29NEW HEAT PUMP 2021
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30NEW SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DAVID MCKEE - DESIGN PHASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32DAVID MCKEE - CONSTRUCTIONS DOCS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BELL CONSTRUCTION SOLUTIONS LL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BELL CONSTRUCTION SOLUTIONS LL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BELL CONSTRUCTION SOLUTIONS LL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BELL CONSTRUCTION SOLUTIONS LL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BELL CONSTRUCTION SOLUTIONS LL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BELL CONSTRUCTION SOLUTIONS LL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BELL CONSTRUCTION SOLUTIONS LL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt041689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt196000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2292857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3118909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0568663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1682640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2561068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3627106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm06294 SHARES WAL-MART STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14000 SHARES JB HUNT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27400 SHARES ENTERGY 29364G103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31070 SHARES S&P DEP RECEIPTS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt024955
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt025461
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt052
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PATRONAGE DIVIDENDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt052
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt036473
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07047
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0WEDDING SERVICE FEES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1OTHER SERVICES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2MEMORIALS/HONORARIUMS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0252181
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt146700
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt24650
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt043520
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0303531
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0347051
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt011721
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01730
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03478
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016929
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0210661
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt012212
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt016225
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010910
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt036473
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt036473
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt036473
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0174832
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt07047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07047

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