Civic Intelligence

Frank Reid Burial Association

990EZ • Fiscal year 2012 • EIN 71-0149085

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 11, 2013

Organization ProfileN/A
PO Box 43972110
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$203,118

Up $6,594 (+3.4%) from 2011

Net Assets

Up

$203,118

Up $6,594 (+3.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$25,925

Down $4,650 (-15%) from 2011

Expenses

Down

$23,814

Down $3,748 (-14%) from 2011

Net Income

Down

$2,111

Down $902 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2012

Assets$203,118
Liabilities-
Net Assets$203,118
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$25,925
Expenses$23,814
Net Income$2,111
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

BURIAL BENEFITS

Filing and Contact Details

Filer

EIN
71-0149085
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers023200
IRS990EZ/CashSavingsAndInvestments/BOY056242
IRS990EZ/CashSavingsAndInvestments/EOY056199
IRS990EZ/ContributionsGiftsGrantsEtc020701
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02111
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts025925
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05224
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0196524
IRS990EZ/NetAssetsOrFundBalancesBOY0196524
IRS990EZ/NetAssetsOrFundBalances/EOY0203118
IRS990EZ/NetAssetsOrFundBalancesEOY0203118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAYLEE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT HARRIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0140282
IRS990EZ/OtherAssetsTotal/EOY0146919
IRS990EZ/OtherChangesInNetAssets04483
IRS990EZ/OtherExpensesTotal0139
IRS990EZ/PrimaryExemptPurpose0BURIAL BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEATH BENEFITS PAID TO APPLY TO FUNERAL COSTS FOR MEMBERS WHO DIED IN 2012..
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RETURNED PREMIUMS TO MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OPERATING EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 439
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HARRIS FUNERAL HOME INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013544575
IRS990EZ/TotalAssets/BOY0196524
IRS990EZ/TotalAssets/EOY0203118
IRS990EZ/TotalExpenses023814
IRS990EZ/TotalRevenue025925
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PETIT JEAN BANK 32.. EDWARD D JONES 5,192.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,224.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RETURNED PREMIUMS. AMOUNT: 139.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER INCOME. AMOUNT: 3,038. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,445. TOTAL TO FORM 990-EZ, LINE 20: 4,483.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 140,282. END OF YEAR AMOUNT: 146,919.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710149085
ReturnHeader/Filer/Name/BusinessNameLine10FRANK REID BURIAL ASSOCIATION
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone05013544575
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 439
ReturnHeader/Filer/USAddress/City0MORRILTON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072110
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0ROBERT HARRIS JR
ReturnHeader/Officer/Phone05013544575
ReturnHeader/Officer/Title0SEC-TREAS
ReturnHeader/Preparer/DatePrepared02013-08-11
ReturnHeader/PreparerFirm/EIN0710460903
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES ROSE & LAWTON CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 945
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0728110945
ReturnHeader/Preparer/Name0WINFRED L ROSE
ReturnHeader/Preparer/Phone04799682552
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:53:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,118
Liabilities
-
Net assets
$203,118
Revenue
$25,925
Expenses
$23,814
Net income
$2,111
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