Civic Intelligence

Frank Reid Burial Association

990EZ • Fiscal year 2017 • EIN 71-0149085

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileN/A
PO Box 439Morrilton, AR 72110

(501) 354-4575

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$143,851

Up $14,434 (+11%) from 2016

Net Assets

Up

$143,851

Up $14,434 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$23,660

Down $151 (-0.6%) from 2016

Expenses

Down

$9,226

Down $51,178 (-85%) from 2016

Net Income

Up

$14,434

Up $51,027 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$143,851
Liabilities$0
Net Assets$143,851
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$23,660
Expenses$9,226
Net Income$14,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$23,660
Mission and Program Overview

Mission

BURIAL BENEFITS

Program Services

DescriptionGrantsExpenses
DEATH BENEFITS PAID TO APPLY TO FUNERAL COSTS FOR MEMBERS WHO DIED IN 2016$0$0
RETURNED PREMIUMS TO MEMBERS$0$0
OPERATING EXPENSES$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Frank Reid Burial Association
EIN
71-0149085
Phone
5013544575
Address
PO BOX 439, MORRILTON, AR 72110

Signing Officer

Name
Robert Harris Jr
Title
Sec-treas
Phone
5013544575
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Jones Rose & Lawton Cpas Pa
Address
P O BOX 945, RUSSELLVILLE, AR 72811-0945
Preparer
Winfred L Rose
Phone
4799682552
Supplemental Narrative

Additional Explanations

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

“Description: petit jean bank. Amount: 50. Description: edward d jones. Amount: 4,794. Total included on form 990-ez, line 4: 4,844.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: returned premiums. Amount: 49.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 116,358. End of year amount: 96,181.”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt07285
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRIS FUNERAL HOME INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05013544575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 439
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018816
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01892
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143851
IRS990EZ/GrossReceiptsAmt023660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04844
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0MICHELLE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAYLEE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HARRIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116358
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096181
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BURIAL BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEATH BENEFITS PAID TO APPLY TO FUNERAL COSTS FOR MEMBERS WHO DIED IN 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETURNED PREMIUMS TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09226
IRS990EZ/TotalRevenueAmt023660
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PETIT JEAN BANK. AMOUNT: 50. DESCRIPTION: EDWARD D JONES. AMOUNT: 4,794. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RETURNED PREMIUMS. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 116,358. END OF YEAR AMOUNT: 96,181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05013544575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK REID BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0710149085
ReturnHeader/Filer/PhoneNum05013544575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 439
ReturnHeader/Filer/USAddress/CityNm0MORRILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0357CB46578B3F7C328E3589679EB913D43007143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0357CB46578B3F7C328E3589679EB913D43007143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.194.6.75
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:23:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710460903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES ROSE & LAWTON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 945
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0728110945
ReturnHeader/PreparerPersonGrp/PhoneNum04799682552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINFRED L ROSE
ReturnHeader/ReturnTs02018-11-14T08:53:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,851
Liabilities
$0
Net assets
$143,851
Revenue
$23,660
Expenses
$9,226
Net income
$14,434
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