Civic Intelligence

Mildred B Cooper Memorial Chapel Inc.

990PF • Fiscal year 2019 • EIN 58-1606828

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

Organization Profile
903 N 47th StreetRogers, AR 72756

(479) 246-6515

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,675,294

Up $36,694 (+2.2%) from 2018

Net Assets

Up

$1,670,752

Up $35,764 (+2.2%) from 2018

Liabilities

Up

$4,542

Up $930 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$203,316

Up $33,852 (+20%) from 2018

Expenses

Up

$167,552

Up $22,524 (+16%) from 2018

Net Income

Up

$35,764

Up $11,328 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,675,294
Liabilities$4,542
Net Assets$1,670,752
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$203,316
Expenses$167,552
Net Income$35,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCARLETT BASOREPresident-$0--
KATHRYN BASOREVice-President-$0--
BORUM COOPERSecretary/Treasurer-$0--
IRENE PHILLIPSAsst. Treasurer-$0--
BECCA MUTZAsst. Secretary-$0--
NEFF BASOREDirector-$0--
BOYCE W BILLINGSLEYDirector-$0--
PAT COOPERDirector-$0--
JOHN COOPER IIIDirector-$0--
MARY V COOPER REIDDirector-$0--
REBECCA C WHELANDirector-$0--
JOHN J WHELANDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Irene Phillips
Title
President
Phone
4792466515
Signed
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
688 EAST MILLSAP ROAD SUITE 203, FAYETTEVILLE, AR 72703
Preparer
Melania D Powell
Phone
4795219191
Raw XML AppendixShowing 400 of 863 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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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt27554
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt037087
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0159419
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0196506
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04846
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0715
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01438
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt066863
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06810
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt041861
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt040087
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt036928
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt033428
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt036928
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt035764
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032136
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt010380
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04609
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014989
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt037168
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt016504
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt053671
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt028461
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012616
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt041091
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0159419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0159419
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0970
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0430
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt05957
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02645
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09314
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0196506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0129643
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0167552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt033587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0203316
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0129643
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt037519
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01451
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0167552
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt035764
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01670752
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01634988
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01670752
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt02631084
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03612
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04542
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0549455
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0549455
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01494096
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01135499
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01699308
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0603896
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0563809
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0563809
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt052
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt052
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt052
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01634488
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01670252
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0435242
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0512023
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0512023
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01638600
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01675294
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02631084
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03612
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04542
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01638600
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01675294
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01634988
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01670752
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt049955
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt049955
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt061104
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01866419
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0481608
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01384811
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027996
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt091921
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01838423
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01866419
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,294
Liabilities
$4,542
Net assets
$1,670,752
Revenue
$203,316
Expenses
$167,552
Net income
$35,764
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