Civic Intelligence

Lake Village Cemetery Association

EIN 71-0350415 • 501(c)13 • Lake Village, AR

Profile

MAINTAIN PUBLIC CEMETERY

P O Box 166Lake Village, AR 71653-0166
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

20%

Higher net margin than 57% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$70,184

Up $1,071 (+1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$70,184

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$5,489

Up $1,752 (+47%) from 2014

Expenses

Down

$4,418

Down $1,383 (-24%) from 2014

Net Income

Up

$1,071

Up $3,135 (+152%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $80,300Liabilities 2011: $0Net Assets 2011: $80,3002011Assets 2014: $69,113Liabilities 2014: $02014Assets 2015: $70,184Liabilities 2015: $0Net Assets 2015: $70,1842015

Highlighted filing

2015

Assets$70,184
Liabilities$0
Net Assets$70,184
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $3,444Expenses 2011: $6,704Net Income 2011: -$3,2602011Revenue 2014: $3,737Expenses 2014: $5,801Net Income 2014: -$2,0642014Revenue 2015: $5,489Expenses 2015: $4,418Net Income 2015: $1,0712015

Highlighted filing

2015

Revenue$5,489
Expenses$4,418
Net Income$1,071
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,184
Liabilities
$0
Net assets
$70,184
Revenue
$5,489
Expenses
$4,418
Net income
$1,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$70.2$0.00$70.2$5.49$4.42$1.07
2014Summary only. Only limited summary data is available for this year.$69.1$0.00$3.74$5.80$2.06
2011Summary only. Only limited summary data is available for this year.$80.3$0.00$80.3$3.44$6.70$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 26, 2016
Return Version
2015v2.1
Gross Receipts
$5,489
Mission and Program Overview

Mission

MAINTAIN PUBLIC CEMETERY

Program Services

DescriptionGrantsExpenses
GROUNDS MAINTAINED--
BURIALS AVAILABLE AS NEEDED--
CEMETERY AVAILABLE IF NEEDED FOR MILITARY OR OTHER ACTIVITIES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELVIN HICKSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lake Village Cemetery Association
EIN
71-0350415
Address
P O BOX 166, LAKE VILLAGE, AR 71653-0166

Signing Officer

Name
Melvin Hicks
Title
President
Phone
8702655304
Signed
2016-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Village Bookkeeping Systems
Address
1024 A Highway 6582 South, Lake Village, AR 71653
Preparer
Debra Chandler
Phone
8702655911
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 800”

Description of other expenses Part I line 16

“Description amountbank charges 16advertising 106”

Raw XML Appendix93 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/BooksInCareOfDetail/PersonNm0MELVIN HICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08702655304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 166
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0716530166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070184
IRS990EZ/GrossReceiptsAmt05489
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0514
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELVIN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0122
IRS990EZ/OtherRevenueTotalAmt0800
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN PUBLIC CEMETERY
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUNDS MAINTAINED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BURIALS AVAILABLE AS NEEDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CEMETERY AVAILABLE IF NEEDED FOR MILITARY OR OTHER ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04418
IRS990EZ/TotalRevenueAmt05489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 16ADVERTISING 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702655304
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE VILLAGE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0710350415
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 166
ReturnHeader/Filer/USAddress/CityNm0LAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716530166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Village Bookkeeping Systems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 A Highway 6582 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071653
ReturnHeader/PreparerPersonGrp/PhoneNum08702655911
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Chandler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-26T22:40:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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