Civic Intelligence

Lonoke Cemetery Association Inc

990 • Fiscal year 2016 • EIN 71-0548689

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Box 761Lonoke, AR 72086

(501) 676-6243

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$535,232

Down $6,403 (-1.2%) from 2015

Net Assets

Down

$535,232

Down $6,403 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$25,784

Up $1,335 (+5.5%) from 2015

Expenses

Up

$32,187

Up $1,427 (+4.6%) from 2015

Net Income

Down

-$6,403

Down $92 (-1.5%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $572,007Liabilities 2010: $0Net Assets 2010: $572,0072010Assets 2011: $615,658Liabilities 2011: $0Net Assets 2011: $615,6582011Assets 2012: $546,468Liabilities 2012: $0Net Assets 2012: $546,4682012Assets 2013: $534,856Liabilities 2013: $0Net Assets 2013: $534,8562013Assets 2014: $547,946Liabilities 2014: $0Net Assets 2014: $547,9462014Assets 2015: $541,635Liabilities 2015: $0Net Assets 2015: $541,6352015Assets 2016: $535,232Liabilities 2016: $0Net Assets 2016: $535,2322016Assets 2017: $532,902Liabilities 2017: $0Net Assets 2017: $532,9022017Assets 2018: $531,202Liabilities 2018: $0Net Assets 2018: $531,2022018Assets 2019: $545,471Liabilities 2019: $0Net Assets 2019: $545,4712019Assets 2020: $566,093Liabilities 2020: $0Net Assets 2020: $566,0932020Assets 2021: $571,083Liabilities 2021: $0Net Assets 2021: $571,0832021Assets 2022: $580,065Liabilities 2022: $0Net Assets 2022: $580,0652022Assets 2024: $595,098Liabilities 2024: $0Net Assets 2024: $595,0982024Assets 2025: $614,207Liabilities 2025: $0Net Assets 2025: $614,2072025

Highlighted filing

2016

Assets$535,232
Liabilities$0
Net Assets$535,232

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $26,1752010Expenses 2011: $32,6342011Expenses 2012: $95,3062012Revenue 2013: $28,588Expenses 2013: $40,200Net Income 2013: -$11,6122013Revenue 2014: $44,018Expenses 2014: $30,928Net Income 2014: $13,0902014Revenue 2015: $24,449Expenses 2015: $30,760Net Income 2015: -$6,3112015Revenue 2016: $25,784Expenses 2016: $32,187Net Income 2016: -$6,4032016Revenue 2017: $27,304Expenses 2017: $29,634Net Income 2017: -$2,3302017Revenue 2018: $31,310Expenses 2018: $33,010Net Income 2018: -$1,7002018Revenue 2019: $45,032Expenses 2019: $30,763Net Income 2019: $14,2692019Revenue 2020: $50,124Expenses 2020: $29,502Net Income 2020: $20,6222020Revenue 2021: $36,214Expenses 2021: $31,224Net Income 2021: $4,9902021Revenue 2022: $38,662Expenses 2022: $29,680Net Income 2022: $8,9822022Revenue 2024: $67,607Expenses 2024: $50,274Net Income 2024: $17,3332024Revenue 2025: $69,702Expenses 2025: $50,593Net Income 2025: $19,1092025

Highlighted filing

2016

Revenue$25,784
Expenses$32,187
Net Income-$6,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,784
Mission and Program Overview

Mission

Maintain a cemetary in lonoke, arkansas

Maintain a cemetery in lonoke, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,635$535,232▼ $6,403
Rtn Earn Endowment Incm Other Fnds$541,635$535,232▼ $6,403
Total Assets$541,635$535,232▼ $6,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,635$535,232▼ $6,403
Total Liabilities and Net Assets / Fund Balance$541,635$535,232▼ $6,403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick BransfordPresident
Allen EvansVice President
B a Fletcher IiiDirector
Gene EagleDirector
Johnnie BransfordDirector
Wayne McgeeDirector
Martha a BennettSecretary
Walls MccraryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,450
Program Service Revenue
$0
Investment Income
$3,334
Other Revenue
$0
Change in Net Assets
$-6,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,187
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
Office Expenses$1,845--$1,845
Other Expenses$1,390--$1,390
Total Functional Expenses$32,187$0$0$32,187
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

ARKANSAS LAWS

Member election for additional members Part VI line 7A

ARKANSAS LAWS

Governing body decisions Part VI line 7B

ARKANSAS LAWS

Form 990 governing body review Part VI line 11

ARKANSAS LAWS

Conflict of interest policy compliance Part VI line 12C

ARKANSAS LAWS

CEO executive director top management comp Part VI line 15A

THERE IS NO COMPENSATION

Other officer or key employee compensation Part VI line 15B

THERE IS NO COMPENSATION

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Lonoke Cemetery Asociation Inc
EIN
71-0548689
Address
BOX 761, LONOKE, AR 72086

Signing Officer

Name
Walls Mccrary
Title
Treasurer
Phone
5016766243
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Bransford
Formed
1930
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Fletcher Accounting Firm
Address
112 Jefferson Box 193, Lonoke, AR 72086
Preparer
B a Fletcher Iii
Phone
5016766243
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLS MCCRARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016766243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONOKE CEMETERY ASOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LONO
ReturnHeader/Filer/EIN0710548689
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 761
ReturnHeader/Filer/USAddress/CityNm0LONOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3F32E6D862DA857ACEF279CE1F6C99B46C8A4EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3F32E6D862DA857ACEF279CE1F6C99B46C8A4EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07107952017319mxxnydh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.56.86
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710401350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Fletcher Accounting Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Jefferson Box 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lonoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072086
ReturnHeader/PreparerPersonGrp/PhoneNum05016766243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B A FLETCHER III
ReturnHeader/ReturnTs02017-11-15T18:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.70$0.51$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.68$0.50$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.00$5.80$0.39$0.30$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$0.36$0.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.50$0.30$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.45$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.31$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.27$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.26$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.24$0.31$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.44$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.29$0.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$0.26