Civic Intelligence

Mulberry Cemetery Association

990EZ • Fiscal year 2018 • EIN 71-0266339

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profile
119 East Haywood StEngland, AR 72046-1841

(501) 842-2208

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

33%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$3,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$394,859

Up $2,439 (+0.6%) from 2017

Net Assets

Up

$394,859

Up $2,439 (+0.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$61,507

Down $12,054 (-16%) from 2017

Expenses

Down

$41,291

Down $13,246 (-24%) from 2017

Net Income

Up

$20,216

Up $1,192 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2015: $384,306Net Assets 2015: $384,2862015Assets 2016: $0Net Assets 2016: $384,3062016Assets 2017: $392,420Net Assets 2017: $392,4202017Assets 2018: $394,859Net Assets 2018: $394,8592018Assets 2019: $421,869Net Assets 2019: $392,8182019Assets 2020: $445,786Liabilities 2020: $750Net Assets 2020: $456,2362020Assets 2021: $483,912Liabilities 2021: $2,100Net Assets 2021: $507,7452021Assets 2022: $468,446Net Assets 2022: $470,8052022Assets 2023: $474,634Liabilities 2023: $1,500Net Assets 2023: $475,5802023Assets 2024: $470,279Liabilities 2024: $2,000Net Assets 2024: $475,8992024Assets 2025: $462,210Liabilities 2025: $1,100Net Assets 2025: $361,0012025

Highlighted filing

2018

Assets$394,859
Liabilities-
Net Assets$394,859
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2015: $44,269Expenses 2015: $50,651Net Income 2015: -$6,3822015Revenue 2017: $73,561Expenses 2017: $54,537Net Income 2017: $19,0242017Revenue 2018: $61,507Expenses 2018: $41,291Net Income 2018: $20,2162018Revenue 2019: $48,057Expenses 2019: $50,098Net Income 2019: -$2,0412019Revenue 2020: $76,252Expenses 2020: $41,885Net Income 2020: $34,3672020Revenue 2021: $76,944Expenses 2021: $45,135Net Income 2021: $31,8092021Revenue 2022: $29,687Expenses 2022: $40,694Net Income 2022: -$11,0072022Revenue 2023: $51,720Expenses 2023: $44,586Net Income 2023: $7,1342023Revenue 2024: $51,607Expenses 2024: $48,842Net Income 2024: $2,7652024Revenue 2025: $47,954Expenses 2025: $51,102Net Income 2025: -$3,1482025

Highlighted filing

2018

Revenue$61,507
Expenses$41,291
Net Income$20,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.0
Gross Receipts
$61,507
Mission and Program Overview

Mission

Operate community cemetery

Program Services

DescriptionGrantsExpenses
SELL CEMETERY SPACES, ARRANGE GRAVE OPENING & CLOSING & MAINTAN CEMETERY PROPERTY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA COKERDirectorPT$3,800-$3,800
STEWART ESSEXDirectorPT$850-$850
SHERRY BRAZEALDirector-$0--
JIMMY DORSEYDirector-$0--
LARRY JOE PETTITDirector-$0--
PATTON NORSWORTHYDirector-$0--
CHRIS HALLUMDirector-$0--
EDNA DIANE NUTZTreasurer-$0--
DAVID NIPPSVice President-$0--
SANDRA WESTRecording Secretary-$0--
KITTY HUGHESDirector-$0--
JOEY ADAMSDirector-$0--
SUE DUKEDirector-$0--
RALPH JONESDirector-$0--
ANNETTE COTHERNDirector-$0--
CLAUDE SPRADLINDirector-$0--
WILLIAM WHITEHEADPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mulberry Cemetery Association
EIN
71-0266339
Phone
5018422208
Address
119 EAST HAYWOOD ST, ENGLAND, AR 72046-1841

Signing Officer

Name
Mulberry Cemetery Association
Title
Edna Diane Nutz Treasurer
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Tina D Coker
Address
119 E HAYWOOD, ENGLAND, AR 72046
Preparer
Tina D Coker
Phone
5018422208
Supplemental Narrative

Additional Explanations

Line 8 Other Income

“Burial site preparation $21325 mauseleum care $500”

Line 16 Other Expenses

“Insurance $1950 mauseleum bookkeeping $150 mauseleum cleanup and maintenance $276.25”

Line 24 Other Assets

“Accounts receivable $97445.00”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLAND
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072046
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IRS990EZ/ExcessOrDeficitForYearAmt020216
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt031950
IRS990EZ/GrossReceiptsAmt061507
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03398
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt133800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY BRAZEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY JOE PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTON NORSWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS HALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDNA DIANE NUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEWART ESSEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID NIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDRA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KITTY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOEY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUE DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RALPH JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TINA COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ANNETTE COTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15CLAUDE SPRADLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16WILLIAM WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097445
IRS990EZ/OtherExpensesTotalAmt02376
IRS990EZ/OtherRevenueTotalAmt021825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE COMMUNITY CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELL CEMETERY SPACES, ARRANGE GRAVE OPENING & CLOSING & MAINTAN CEMETERY PROPERTY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05050
IRS990EZ/SaleOfAssetsGrossAmt031950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041291
IRS990EZ/TotalRevenueAmt061507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURIAL SITE PREPARATION $21325 MAUSELEUM CARE $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $1950 MAUSELEUM BOOKKEEPING $150 MAUSELEUM CLEANUP AND MAINTENANCE $276.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE $97445.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MULBERRY CEMETERY ASSOCIATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EDNA DIANE NUTZ TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULBERRY CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MULB
ReturnHeader/Filer/EIN0710266339
ReturnHeader/Filer/PhoneNum05018422208
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 EAST HAYWOOD ST
ReturnHeader/Filer/USAddress/CityNm0ENGLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0720461841
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.163.151.75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822450953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINA D COKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 E HAYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072046
ReturnHeader/PreparerPersonGrp/PhoneNum05018422208
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA D COKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T11:53:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,859
Liabilities
-
Net assets
$394,859
Revenue
$61,507
Expenses
$41,291
Net income
$20,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.01$3.61$0.48$0.51$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.76$0.52$0.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.02$4.76$0.52$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.68$4.71$0.30$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.02$5.08$0.77$0.45$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.56$0.76$0.42$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.22$3.93$0.48$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.62$0.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.74$0.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.84
2015Detailed filing. Detailed filing data is available for this year.$3.84$3.84$0.44$0.51$0.06