Civic Intelligence

Frank Reid Burial Association

990EZ • Fiscal year 2020 • EIN 71-0149085

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
P O 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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-85%

Higher net margin than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$103,904

Down $20,148 (-16%) from 2019

Net Assets

Down

$103,904

Down $20,148 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$23,782

Down $1,682 (-6.6%) from 2019

Expenses

Up

$43,930

Up $35,812 (+441%) from 2019

Net Income

Down

-$20,148

Down $37,494 (-216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$103,904
Liabilities$0
Net Assets$103,904
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$23,782
Expenses$43,930
Net Income-$20,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$23,782
Mission and Program Overview

Mission

BURIAL BENEFITS

Program Services

DescriptionGrantsExpenses
DEATH BENEFITS PAID TO APPLY TO FUNERAL COSTS FOR MEMBERS WHO DIEDIN 2020-$43,780
RETURNED PREMIUMS TO MEMBERS-$150
OPERATING EXPENSES--
Compensation and Service Providers
Top Officer Pay77th 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 Jr
Title
Sec-treas
Phone
5013544575
Signed
2021-11-15
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 150”

Description of other assets Part II line 24

“Category beginning of year end of yearedward d jones 103,274 61,401”

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/BenefitsPaidToOrForMembersAmt043780
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/BOYAmt020778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20148
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103904
IRS990EZ/GrossReceiptsAmt023782
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08152
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103904
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/BOYAmt0103274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061401
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BURIAL BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEATH BENEFITS PAID TO APPLY TO FUNERAL COSTS FOR MEMBERS WHO DIEDIN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETURNED PREMIUMS TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043930
IRS990EZ/TotalProgramServiceExpensesAmt043930
IRS990EZ/TotalRevenueAmt023782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRETURN OF PREMIUMS 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREDWARD D JONES 103,274 61,401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HARRIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05013544575
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-14T15:55:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,904
Liabilities
$0
Net assets
$103,904
Revenue
$23,782
Expenses
$43,930
Net income
-$20,148
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