Civic Intelligence

Arkansas Funeral Directors Assoc

EIN 71-0554338 • 501(c)6 • Lockesburg, AR

Profile

Improvement of the funeral industry

124 Darter CircleLockesburg, AR 71846
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-5.9%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$301,622

Down $19,012 (-5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$301,622

Down $19,012 (-5.9%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Up

$83,881

Up $11,931 (+17%) from 2023

Expenses

Up

$99,095

Up $29,861 (+43%) from 2023

Net Income

Down

-$15,214

Down $17,930 (-660%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $221,825Liabilities 2011: $0Net Assets 2011: $221,8252011Assets 2012: $223,173Liabilities 2012: $0Net Assets 2012: $223,1732012Assets 2013: $228,701Liabilities 2013: $0Net Assets 2013: $228,7012013Assets 2014: $231,452Liabilities 2014: $0Net Assets 2014: $231,4522014Assets 2015: $233,938Liabilities 2015: $0Net Assets 2015: $233,9382015Assets 2016: $270,460Liabilities 2016: $0Net Assets 2016: $270,4602016Assets 2017: $290,339Liabilities 2017: $0Net Assets 2017: $290,3392017Assets 2018: $275,270Liabilities 2018: $0Net Assets 2018: $275,2702018Assets 2019: $274,155Liabilities 2019: $0Net Assets 2019: $274,1552019Assets 2020: $293,704Liabilities 2020: $0Net Assets 2020: $293,7042020Assets 2021: $312,469Liabilities 2021: $0Net Assets 2021: $312,4692021Assets 2022: $317,719Liabilities 2022: $0Net Assets 2022: $317,7192022Assets 2023: $320,634Liabilities 2023: $0Net Assets 2023: $320,6342023Assets 2024: $301,622Liabilities 2024: $0Net Assets 2024: $301,6222024

Highlighted filing

2024

Assets$301,622
Liabilities$0
Net Assets$301,622
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,034Expenses 2011: $57,281Net Income 2011: $16,7532011Revenue 2012: $62,253Expenses 2012: $60,905Net Income 2012: $1,3482012Revenue 2013: $56,382Expenses 2013: $50,854Net Income 2013: $5,5282013Revenue 2014: $59,141Expenses 2014: $56,390Net Income 2014: $2,7512014Revenue 2015: $64,056Expenses 2015: $61,570Net Income 2015: $2,4862015Revenue 2016: $106,943Expenses 2016: $67,374Net Income 2016: $39,5692016Revenue 2017: $81,034Expenses 2017: $61,155Net Income 2017: $19,8792017Revenue 2018: $60,522Expenses 2018: $75,591Net Income 2018: -$15,0692018Revenue 2019: $75,812Expenses 2019: $76,927Net Income 2019: -$1,1152019Revenue 2020: $75,195Expenses 2020: $55,646Net Income 2020: $19,5492020Revenue 2021: $88,026Expenses 2021: $69,261Net Income 2021: $18,7652021Revenue 2022: $74,741Expenses 2022: $69,273Net Income 2022: $5,4682022Revenue 2023: $71,950Expenses 2023: $69,234Net Income 2023: $2,7162023Revenue 2024: $83,881Expenses 2024: $99,095Net Income 2024: -$15,2142024

Highlighted filing

2024

Revenue$83,881
Expenses$99,095
Net Income-$15,214
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$301,622
Liabilities
$0
Net assets
$301,622
Revenue
$83,881
Expenses
$99,095
Net income
-$15,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.84$0.99$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.72$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.75$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.88$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.75$0.56$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.76$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.61$0.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.81$0.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.07$0.67$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.64$0.62$0.02
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.59$0.56$0.03
2013Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.56$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.74$0.57$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$83,881
Mission and Program Overview

Mission

Improvement of the funeral industry

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE FUNERAL INDUSTRY IN ARKANAS THROUGH MEETINGS ANDASSOCIATION WITH DIRECTORS IN ARKANSAS AND A TRI-STATE AREA AND TO PROVIDE SCHOLARSHIPS WITHIN THE INDUSTRY-$99,094
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KAELINPres-$0--
SKYLER KINGSec-$0--
COLBY BERNATreas-$0--
CHAD GALLAGHERExecutive Director-$0--
DAVID TUCKERPast Pres-$0--
CHARLES FULLERPres Elect-$0--
JERI L DAVENPORTVP-$0--
TOM COMPTONState Assn Rep-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Funeral Directors Assoc
EIN
71-0554338
In Care Of
% CHAD GALLAGHER
Address
124 DARTER CIRCLE, LOCKESBURG, AR 71846

Signing Officer

Name
Chad Gallagher
Title
Executive Director
Phone
8706428937
Signed
2025-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Southwest Ar Accounting Services
Address
PO BOX 271, DE QUEEN, AR 71832
Preparer
Greg Revels CPA
Phone
8706425900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS 462CONVENTION REVENUE 10,956”

Description of other expenses Part I line 16

“Description AmountCREDIT CARD CHARGES 582CONVENTION EXPENSES 13,618DUES AND SUBSCRIPTIONS 200WEBSITE EXPENSES 11,463SCHOLARSHIPS 1,000TRAVEL 16,511”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR ADJUSTMENT (3,798)PRIOR YEAR ADJUSTMENT”

Raw XML Appendix140 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/PersonNm0LEGACY CONSULTING
IRS990EZ/BooksInCareOfDetail/PhoneNum08706428937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 DARTER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCKESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0301622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053352
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301622
IRS990EZ/GrossReceiptsAmt083881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010593
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT KAELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SKYLER KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLBY BERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERI L DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STATE ASSN REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3798
IRS990EZ/OtherExpensesTotalAmt043374
IRS990EZ/OtherRevenueTotalAmt011418
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVEMENT OF THE FUNERAL INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt02369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE FUNERAL INDUSTRY IN ARKANAS THROUGH MEETINGS ANDASSOCIATION WITH DIRECTORS IN ARKANSAS AND A TRI-STATE AREA AND TO PROVIDE SCHOLARSHIPS WITHIN THE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099095
IRS990EZ/TotalProgramServiceExpensesAmt099094
IRS990EZ/TotalRevenueAmt083881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 462CONVENTION REVENUE 10,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCREDIT CARD CHARGES 582CONVENTION EXPENSES 13,618DUES AND SUBSCRIPTIONS 200WEBSITE EXPENSES 11,463SCHOLARSHIPS 1,000TRAVEL 16,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR ADJUSTMENT (3,798)PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08706428937
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS FUNERAL DIRECTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0710554338
ReturnHeader/Filer/InCareOfNm0% CHAD GALLAGHER
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 DARTER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LOCKESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071846
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882553854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHWEST AR ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DE QUEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071832
ReturnHeader/PreparerPersonGrp/PhoneNum08706425900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG REVELS CPA
ReturnHeader/ReturnTs02025-09-22T19:28:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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