Civic Intelligence

Lonoke Cemetery Association Inc

990 • Fiscal year 2013 • EIN 71-0548689

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
Box 76172086

(501) 676-6243

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

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

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-2.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$534,856

Down $11,612 (-2.1%) from 2012

Net Assets

Down

$534,856

Down $11,612 (-2.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

$28,588

No earlier filing loaded for comparison.

Expenses

Down

$40,200

Down $55,106 (-58%) from 2012

Net Income

-$11,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$534,856
Liabilities$0
Net Assets$534,856
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$28,588
Expenses$40,200
Net Income-$11,612
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$28,588
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$546,468$534,856▼ $11,612
Rtn Earn Endowment Incm Other Fnds$546,468$534,856▼ $11,612
Total Assets$546,468$534,856▼ $11,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,468$534,856▼ $11,612
Total Liabilities and Net Assets / Fund Balance$546,468$534,856▼ $11,612
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Richard BransfordPresident
B a Fletcher IiiDirector
Jack WheatDirector
Johnnie BransfordDirector
Thomas PrivettDirector
Martha Ann BennettSecretary
Walls MccraryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,070
Program Service Revenue
$0
Investment Income
$4,518
Other Revenue
$0
Change in Net Assets
$-11,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,200
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$1,832--$1,832
Other Expenses$1,697--$1,697
Total Functional Expenses$40,200$0$0$40,200
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

EIN
71-0548689

Signing Officer

Name
Walls Mccrary
Title
Treasurer
Phone
5016766243
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
B a Fletcher Iii
Phone
5016766243
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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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ReturnHeader/Filer/USAddress/AddressLine10BOX 761
ReturnHeader/Filer/USAddress/City0LONOKE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710401350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Fletcher Accounting Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10112 Jefferson Box 193
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lonoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072086
ReturnHeader/PreparerPersonGrp/PhoneNum05016766243
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B A FLETCHER III
ReturnHeader/ReturnTs02014-11-15T11:18:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,856
Liabilities
$0
Net assets
$534,856
Revenue
$28,588
Expenses
$40,200
Net income
-$11,612
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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