Civic Intelligence

Lakeside Cemetery Perpetual Care Fd Inc

EIN 71-0479564 • 501(c)13 • Stamps, AR

Profile

Cemetery management and maintenance

PO Box 132Stamps, AR 71860

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

62%

Higher net margin than 82% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-2.1%

Faster asset growth than 9% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,229,256

Down $26,724 (-2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,229,256

Down $26,724 (-2.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$42,623

Up $18,706 (+78%) from 2023

Expenses

Down

$16,077

Down $6,685 (-29%) from 2023

Net Income

Up

$26,546

Up $25,391 (+2198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $499,400Liabilities 2011: $02011Assets 2012: $507,550Liabilities 2012: $0Net Assets 2012: $507,5502012Assets 2013: $513,768Liabilities 2013: $0Net Assets 2013: $513,7682013Assets 2014: $514,810Liabilities 2014: $0Net Assets 2014: $514,8102014Assets 2015: $1,166,644Liabilities 2015: $0Net Assets 2015: $1,166,6442015Assets 2016: $1,193,322Liabilities 2016: $0Net Assets 2016: $1,193,3222016Assets 2017: $1,196,553Liabilities 2017: $0Net Assets 2017: $1,196,5532017Assets 2018: $1,215,756Liabilities 2018: $0Net Assets 2018: $1,215,7562018Assets 2019: $1,229,300Liabilities 2019: $0Net Assets 2019: $1,229,3002019Assets 2020: $1,223,039Liabilities 2020: $0Net Assets 2020: $1,223,0392020Assets 2021: $1,244,655Liabilities 2021: $0Net Assets 2021: $1,244,6552021Assets 2022: $1,254,825Liabilities 2022: $0Net Assets 2022: $1,254,8252022Assets 2023: $1,255,980Liabilities 2023: $0Net Assets 2023: $1,255,9802023Assets 2024: $1,229,256Liabilities 2024: $0Net Assets 2024: $1,229,2562024

Highlighted filing

2024

Assets$1,229,256
Liabilities$0
Net Assets$1,229,256
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $24,002Expenses 2011: $10,914Net Income 2011: $13,0882011Revenue 2012: $22,114Expenses 2012: $13,964Net Income 2012: $8,1502012Revenue 2013: $18,127Expenses 2013: $11,959Net Income 2013: $6,1682013Revenue 2014: $13,087Expenses 2014: $12,045Net Income 2014: $1,0422014Revenue 2015: $663,782Expenses 2015: $11,948Net Income 2015: $651,8342015Revenue 2016: $69,540Expenses 2016: $42,862Net Income 2016: $26,6782016Revenue 2017: $37,591Expenses 2017: $28,319Net Income 2017: $9,2722017Revenue 2018: $38,057Expenses 2018: $18,854Net Income 2018: $19,2032018Revenue 2019: $36,874Expenses 2019: $23,330Net Income 2019: $13,5442019Revenue 2020: $36,262Expenses 2020: $42,523Net Income 2020: -$6,2612020Revenue 2021: $44,535Expenses 2021: $22,919Net Income 2021: $21,6162021Revenue 2022: $24,354Expenses 2022: $14,184Net Income 2022: $10,1702022Revenue 2023: $23,917Expenses 2023: $22,762Net Income 2023: $1,1552023Revenue 2024: $42,623Expenses 2024: $16,077Net Income 2024: $26,5462024

Highlighted filing

2024

Revenue$42,623
Expenses$16,077
Net Income$26,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,256
Liabilities
$0
Net assets
$1,229,256
Revenue
$42,623
Expenses
$16,077
Net income
$26,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.04$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.04$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.66$0.01$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$67,623
Mission and Program Overview

Mission

Cemetery management and maintenance.

Cemetery management and maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,255,980$1,229,256▼ $26,724
Investments in Publicly Traded Securities$624,634$624,299▼ $335
Savings and Temporary Cash Investments$631,346$604,957▼ $26,389
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,255,980$1,229,256▼ $26,724
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,255,980$1,229,256▼ $26,724
Total Liabilities and Net Assets / Fund Balance$1,255,980$1,229,256▼ $26,724
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Virginia BrazellPresident
Norma Kay RoweVice President
Brenda ScrogginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$0
Investment Income
$39,598
Other Revenue
$1,775
All Other Contributions
$1,250
Change in Net Assets
$26,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,321--$14,321
Office Expenses$683--$683
Insurance$558--$558
Fees for Services Accounting$495--$495
Fees for Services Other$20--$20
Total Functional Expenses$16,077$0$0$16,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The secretary/treasurer reviews the form 990 before filing the return.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Cemetery Perpetual Care Fd Inc
EIN
71-0479564
Phone
8709530376
Address
PO BOX 132, STAMPS, AR 71860

Signing Officer

Name
Brenda Scroggins
Title
Secretary
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Turner Rodgers Manning & Plyler PLL
Address
305 Professional Park Dr, Arkadelphia, AR 71923
Preparer
Amber Russell
Phone
8702464563
Raw XML Appendix298 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.

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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SCROGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE CEMETERY PERPETUAL CARE FD INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0710479564
ReturnHeader/Filer/PhoneNum08709530376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0STAMPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710852459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Rodgers Manning & Plyler PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Professional Park Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arkadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071923
ReturnHeader/PreparerPersonGrp/PhoneNum08702464563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER RUSSELL
ReturnHeader/ReturnTs02025-04-21T11:34:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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