Civic Intelligence

Piggott Cemetery Association

990EZ • Fiscal year 2014 • EIN 71-0252288

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profile
PO Box 133Piggott, AR 72454

(870) 598-3916

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.00x

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

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$10,440

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$485,524

Down $13,352 (-2.7%) from 2013

Net Assets

Down

$485,524

Down $13,352 (-2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$39,058

Down $19,796 (-34%) from 2013

Expenses

Down

$52,410

Down $5,023 (-8.7%) from 2013

Net Income

Down

-$13,352

Down $14,773 (-1040%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2013: $498,876Liabilities 2013: $0Net Assets 2013: $498,8762013Assets 2014: $485,524Liabilities 2014: $0Net Assets 2014: $485,5242014Assets 2015: $434,069Liabilities 2015: $0Net Assets 2015: $434,0692015Assets 2016: $412,646Liabilities 2016: $0Net Assets 2016: $412,6462016Assets 2017: $402,089Liabilities 2017: $0Net Assets 2017: $402,0892017Assets 2018: $381,533Liabilities 2018: $0Net Assets 2018: $381,5332018Assets 2019: $379,887Liabilities 2019: $0Net Assets 2019: $379,8872019Assets 2020: $351,495Liabilities 2020: $0Net Assets 2020: $351,4952020Assets 2021: $351,428Liabilities 2021: $0Net Assets 2021: $351,4282021Assets 2022: $279,683Liabilities 2022: $0Net Assets 2022: $279,6832022Assets 2023: $269,089Liabilities 2023: $0Net Assets 2023: $269,0892023Assets 2024: $224,669Liabilities 2024: $0Net Assets 2024: $224,6692024Assets 2025: $233,789Liabilities 2025: $0Net Assets 2025: $233,7892025

Highlighted filing

2014

Assets$485,524
Liabilities$0
Net Assets$485,524
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $58,854Expenses 2013: $57,433Net Income 2013: $1,4212013Revenue 2014: $39,058Expenses 2014: $52,410Net Income 2014: -$13,3522014Revenue 2015: $73,376Expenses 2015: $124,831Net Income 2015: -$51,4552015Revenue 2016: -$21,393Expenses 2016: $30Net Income 2016: -$21,4232016Revenue 2017: $49,621Expenses 2017: $60,178Net Income 2017: -$10,5572017Revenue 2018: $95,002Expenses 2018: $115,558Net Income 2018: -$20,5562018Revenue 2019: $47,448Expenses 2019: $49,094Net Income 2019: -$1,6462019Revenue 2020: $38,060Expenses 2020: $66,452Net Income 2020: -$28,3922020Revenue 2021: $135,691Expenses 2021: $135,758Net Income 2021: -$672021Revenue 2022: $107,639Expenses 2022: $179,384Net Income 2022: -$71,7452022Revenue 2023: $128,457Expenses 2023: $139,051Net Income 2023: -$10,5942023Revenue 2024: $103,186Expenses 2024: $147,606Net Income 2024: -$44,4202024Revenue 2025: $158,296Expenses 2025: $149,176Net Income 2025: $9,1202025

Highlighted filing

2014

Revenue$39,058
Expenses$52,410
Net Income-$13,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$85,469
Mission and Program Overview

Mission

NONPROFIT CEMETERY

Program Services

DescriptionGrantsExpenses
Sell and maitain cemetery lots not for profit--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY TOOMBSEmployeePT$10,440-$10,440
GLORIA CRITTENDENVive President-$0--
MONA SCOTTSec-$0--
LAURA COLEBaord Member-$0--
JEFF BENBROOKBoard Member-$0--
SCOTT HARTWELLBoard Member-$0--
CHRISTOPHER ROBERTSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
Filing and Contact Details

Filer

Filer Name
Piggott Cemetery Association
EIN
71-0252288
Address
PO BOX 133, Piggott, AR 72454

Signing Officer

Name
Scott Hartwell
Title
President
Phone
8705983916
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Fred Ort Agency
Address
235 East Main ST, Piggott, AR 72454
Preparer
Fred Ort
Phone
8705983916
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDEED TRANSFERS 75GRAVE OPENINGS 15,750GRAVE SALES 9,300BANK SERVICE CHARGES 41BOX RENT 58SUPPLIES 89EQUIP REPAIR 5,045FUEL 1,653INSURANCE 1,656OTHER REPAIR AND MAIN 3,358”

Description of other expenses Part I line 16

“Description AmountMISC 743TREE TRIMMING 2,650WORK COMP 1,656”

Raw XML Appendix137 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JERRY TOOMBS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PART TIME GROUNDS KEEPER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED ORT
IRS990EZ/BooksInCareOfDetail/PhoneNum08705983916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 E MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Piggott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0367876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0367876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0498876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0485524
IRS990EZ/FundraisingGrossIncomeAmt047119
IRS990EZ/GrossReceiptsAmt085469
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0683
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117648
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0498876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0485524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0498876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0485524
IRS990EZ/OccupancyRentUtltsAndMaintAmt02155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt632.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt610440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA CRITTENDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BENBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT HARTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VIVE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BAORD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05049
IRS990EZ/OtherRevenueTotalAmt037025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit cemetery
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sell and maitain cemetery lots not for profit
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043899
IRS990EZ/SpecialEventsDirectExpensesAmt046411
IRS990EZ/SpecialEventsNetIncomeLossAmt0708
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052410
IRS990EZ/TotalRevenueAmt039058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDEED TRANSFERS 75GRAVE OPENINGS 15,750GRAVE SALES 9,300BANK SERVICE CHARGES 41BOX RENT 58SUPPLIES 89EQUIP REPAIR 5,045FUEL 1,653INSURANCE 1,656OTHER REPAIR AND MAIN 3,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC 743TREE TRIMMING 2,650WORK COMP 1,656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705983916
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIGGOTT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIGG
ReturnHeader/Filer/EIN0710252288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0Piggott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364278994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Ort Agency
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 East Main ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piggott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072454
ReturnHeader/PreparerPersonGrp/PhoneNum08705983916
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Ort
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-28T15:54:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,524
Liabilities
$0
Net assets
$485,524
Revenue
$39,058
Expenses
$52,410
Net income
-$13,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.58$1.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.03$1.48$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.28$1.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.08$1.79$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.36$1.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.38$0.66$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.47$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.95$1.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.50$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.21$0.00$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.73$1.25$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.39$0.52$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.59$0.57$0.01