Civic Intelligence

Frank Reid Burial Association

EIN 71-0149085 • 501(c)15 • Morrilton, AR

Profile

BURIAL BENEFITS

P O Box 439Morrilton, AR 72110

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

21st percentile

-30%

Higher net margin than 21% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$86,270

Up $16,298 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$86,270

Up $16,298 (+23%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Up

$14,573

Up $1,372 (+10%) from 2022

Expenses

Up

$18,975

Up $14,844 (+359%) from 2022

Net Income

Down

-$4,402

Down $13,472 (-149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $177,135Net Assets 2010: $177,1352010Assets 2011: $196,524Liabilities 2011: $0Net Assets 2011: $196,5242011Assets 2012: $203,118Net Assets 2012: $203,1182012Assets 2013: $205,042Liabilities 2013: $0Net Assets 2013: $205,0422013Assets 2014: $196,861Liabilities 2014: $0Net Assets 2014: $196,8612014Assets 2015: $166,010Liabilities 2015: $0Net Assets 2015: $166,0102015Assets 2016: $129,417Liabilities 2016: $0Net Assets 2016: $129,4172016Assets 2017: $143,851Liabilities 2017: $0Net Assets 2017: $143,8512017Assets 2018: $106,706Liabilities 2018: $0Net Assets 2018: $106,7062018Assets 2019: $124,052Liabilities 2019: $0Net Assets 2019: $124,0522019Assets 2020: $103,904Liabilities 2020: $0Net Assets 2020: $103,9042020Assets 2021: $71,349Liabilities 2021: $0Net Assets 2021: $71,3492021Assets 2022: $69,972Liabilities 2022: $0Net Assets 2022: $69,9722022Assets 2023: $86,270Liabilities 2023: $0Net Assets 2023: $86,2702023

Highlighted filing

2023

Assets$86,270
Liabilities$0
Net Assets$86,270
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,457Expenses 2010: $6,157Net Income 2010: $23,3002010Revenue 2011: $30,575Expenses 2011: $27,562Net Income 2011: $3,0132011Revenue 2012: $25,925Expenses 2012: $23,814Net Income 2012: $2,1112012Revenue 2013: $25,949Expenses 2013: $9,598Net Income 2013: $16,3512013Revenue 2014: $25,815Expenses 2014: $47,197Net Income 2014: -$21,3822014Revenue 2015: $22,436Expenses 2015: $50,281Net Income 2015: -$27,8452015Revenue 2016: $23,811Expenses 2016: $60,404Net Income 2016: -$36,5932016Revenue 2017: $23,660Expenses 2017: $9,226Net Income 2017: $14,4342017Revenue 2018: $15,881Expenses 2018: $49,676Net Income 2018: -$33,7952018Revenue 2019: $25,464Expenses 2019: $8,118Net Income 2019: $17,3462019Revenue 2020: $23,782Expenses 2020: $43,930Net Income 2020: -$20,1482020Revenue 2021: $15,135Expenses 2021: $44,207Net Income 2021: -$29,0722021Revenue 2022: $13,201Expenses 2022: $4,131Net Income 2022: $9,0702022Revenue 2023: $14,573Expenses 2023: $18,975Net Income 2023: -$4,4022023

Highlighted filing

2023

Revenue$14,573
Expenses$18,975
Net Income-$4,402
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$86,270
Liabilities
$0
Net assets
$86,270
Revenue
$14,573
Expenses
$18,975
Net income
-$4,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.15$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.13$0.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.15$0.44$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.44$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.25$0.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.50$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.24$0.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.24$0.60$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.22$0.50$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.26$0.47$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.26$0.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.26$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.31$0.28$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.77$0.29$0.06$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$41,072
Mission and Program Overview

Mission

BURIAL BENEFITS

Program Services

DescriptionGrantsExpenses
DEATH BENEFITS PAID TO APPLY TO FUNERAL COSTS FOR MEMBERS WHO DIEDIN 2023-$18,750
RETURNED PREMIUMS TO MEMBERS-$225
OPERATING EXPENSES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HARRIS JRSecretary TreasurerPT$0--
MICHELLE HARRISPresidentPT$0--
HAYLEE HARRISVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Frank Reid Burial Association
EIN
71-0149085
Address
P O BOX 439, MORRILTON, AR 72110

Signing Officer

Name
Robert Harris
Title
Sec-treas
Phone
5013544575
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rose CPA Firm Pa
Address
500 W MAIN STE 315, RUSSELLVILLE, AR 72801
Preparer
Winfred Butch Rose
Phone
4792195271
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountreturn of premiums 225”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gain (loss) 20,700”

Description of other assets Part II line 24

“Category beginning of year end of yearedward d jones 49,669 27,418”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt018750
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYLEE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05013544575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 439
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012713
IRS990EZ/CostOrOtherBasisExpenseSaleAmt026499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4402
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086270
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-713
IRS990EZ/GrossReceiptsAmt041072
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02573
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HARRIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAYLEE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027418
IRS990EZ/OtherChangesInNetAssetsAmt020700
IRS990EZ/OtherExpensesTotalAmt0225
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BURIAL BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEATH BENEFITS PAID TO APPLY TO FUNERAL COSTS FOR MEMBERS WHO DIEDIN 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETURNED PREMIUMS TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018975
IRS990EZ/TotalProgramServiceExpensesAmt018975
IRS990EZ/TotalRevenueAmt014573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURN OF PREMIUMS 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAIN (LOSS) 20,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREDWARD D JONES 49,669 27,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05013544575
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK REID BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0710149085
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 439
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832289618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE CPA FIRM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W MAIN STE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04792195271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINFRED BUTCH ROSE
ReturnHeader/ReturnTs02024-11-13T12:29:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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