Civic Intelligence

Congregation B Nai Israel Cemetery Foundation

990 • Fiscal year 2021 • EIN 71-0603745

Jun 01, 2020 to May 31, 2021 • Filed on Sep 24, 2021

3700 Rodney Parham RoadLittle Rock, AR 72212-2498

(501) 225-9700

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

33%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

2.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

33%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$645,939

Up $12,677 (+2.0%) from 2020

Net Assets

Up

$641,319

Up $12,677 (+2.0%) from 2020

Liabilities

Flat

$4,620

Flat from 2020

Revenue

Up

$38,367

Up $9,500 (+33%) from 2020

Expenses

Down

$25,690

Down $11,378 (-31%) from 2020

Net Income

Up

$12,677

Up $20,878 (+255%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $553,060Liabilities 2012: $4,620Net Assets 2012: $548,4402012Assets 2013: $543,246Liabilities 2013: $4,620Net Assets 2013: $538,6262013Assets 2014: $564,441Liabilities 2014: $4,620Net Assets 2014: $559,8212014Assets 2015: $580,946Liabilities 2015: $4,620Net Assets 2015: $576,3262015Assets 2016: $575,168Liabilities 2016: $4,620Net Assets 2016: $570,5482016Assets 2017: $622,074Liabilities 2017: $4,620Net Assets 2017: $617,4542017Assets 2018: $630,337Liabilities 2018: $4,620Net Assets 2018: $625,7172018Assets 2019: $641,463Liabilities 2019: $4,620Net Assets 2019: $636,8432019Assets 2020: $633,262Liabilities 2020: $4,620Net Assets 2020: $628,6422020Assets 2021: $645,939Liabilities 2021: $4,620Net Assets 2021: $641,3192021Assets 2022: $626,347Liabilities 2022: $4,620Net Assets 2022: $621,7272022Assets 2023: $620,443Liabilities 2023: $4,620Net Assets 2023: $615,8232023Assets 2024: $590,264Liabilities 2024: $0Net Assets 2024: $590,2642024Assets 2025: $642,837Liabilities 2025: $0Net Assets 2025: $642,8372025

Highlighted filing

2021

Assets$645,939
Liabilities$4,620
Net Assets$641,319

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $7,510Expenses 2012: $34,402Net Income 2012: -$26,8922012Revenue 2013: $40,680Expenses 2013: $50,494Net Income 2013: -$9,8142013Revenue 2014: $34,707Expenses 2014: $13,512Net Income 2014: $21,1952014Revenue 2015: $56,101Expenses 2015: $39,596Net Income 2015: $16,5052015Revenue 2016: $36,559Expenses 2016: $42,337Net Income 2016: -$5,7782016Revenue 2017: $81,304Expenses 2017: $34,398Net Income 2017: $46,9062017Revenue 2018: $27,686Expenses 2018: $19,423Net Income 2018: $8,2632018Revenue 2019: $51,909Expenses 2019: $40,783Net Income 2019: $11,1262019Revenue 2020: $28,867Expenses 2020: $37,068Net Income 2020: -$8,2012020Revenue 2021: $38,367Expenses 2021: $25,690Net Income 2021: $12,6772021Revenue 2022: $25,006Expenses 2022: $44,598Net Income 2022: -$19,5922022Revenue 2023: $36,736Expenses 2023: $42,640Net Income 2023: -$5,9042023Revenue 2024: $44,573Expenses 2024: $70,132Net Income 2024: -$25,5592024Revenue 2025: $72,741Expenses 2025: $20,168Net Income 2025: $52,5732025

Highlighted filing

2021

Revenue$38,367
Expenses$25,690
Net Income$12,677
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$38,367
Mission and Program Overview

Mission

The mission of congregation b'nai israel cemetery foundation is to maintain the integrity of the cemetery.

Provide support for cemetery operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$628,642$641,319▲ $12,677
Savings and Temporary Cash Investments$611,955$626,346▲ $14,391
Land, Buildings, and Equipment, Net$6,001$4,287▼ $1,714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$633,262$645,939▲ $12,677
Other Assets Total$15,306$15,306→ $0
Liabilities
Other Liabilities$4,620$4,620→ $0
Total Liabilities$4,620$4,620→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,642$641,319▲ $12,677
Total Liabilities and Net Assets / Fund Balance$633,262$645,939▲ $12,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,287$7,713$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry AlmanChairman
Carol ParhamDirector
Dale RonnelDirector
Rabbi Barry BlockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,580
Program Service Revenue
$0
Investment Income
$30,787
Other Revenue
$0
All Other Contributions
$7,580
Change in Net Assets
$12,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,690
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$20,160$2,976-$2,976
Depreciation Depletion$1,714--$1,714
Fees for Services Accounting-$840-$840
Total Functional Expenses$21,874$3,816$0$25,690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$4,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body reviews form 990 before filing during a regular meeting before the filing date.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CONGREGATION B'NAI ISRAEL
EIN
71-0603745
Phone
5012259700
Address
3700 RODNEY PARHAM ROAD, LITTLE ROCK, AR 72212-2498

Signing Officer

Name
Larry J Alman
Title
Chairman
Phone
5012259700
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Alman
Formed
1984
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Mann Hasson & Co Pa
Address
18 CORPORATE HILL DRIVE SUITE 207, LITTLE ROCK, AR 72205
Preparer
Leonard S Hasson
Phone
5012251600
Raw XML Appendix278 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR CEMETERY OPERATIONS
IRS990/AllOtherContributionsAmt07580
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05012259700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ORGANIZATION ADDRESS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0628642
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0641319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030787
IRS990/CYOtherExpensesAmt025690
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012677
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01714
IRS990/DepreciationDepletionGrp/TotalAmt01714
IRS990/Desc0MAINTAINING THE INTEGRITY OF THE CEMETERY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt021874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesAccountingGrp/TotalAmt0840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE RONNEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3RABBI BARRY BLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038367
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04287
IRS990/LandBldgEquipCostOrOtherBssAmt012000
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CONGREGATION B'NAI ISRAEL CEMETERY FOUNDATION IS TO MAINTAIN THE INTEGRITY OF THE CEMETERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0628642
IRS990/NetAssetsOrFundBalancesEOYAmt0641319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015306
IRS990/OtherAssetsTotalGrp/EOYAmt015306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT-CONGREGATION B'
IRS990/OtherExpensesGrp/Desc1INVESTMENT CUSTODY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02976
IRS990/OtherExpensesGrp/ProgramServicesAmt020160
IRS990/OtherExpensesGrp/TotalAmt020160
IRS990/OtherExpensesGrp/TotalAmt12976
IRS990/OtherLiabilitiesGrp/BOYAmt04620
IRS990/OtherLiabilitiesGrp/EOYAmt04620
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY J ALMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01811
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021806
IRS990/PYOtherExpensesAmt037068
IRS990/PYOtherRevenueAmt05250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8201
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012677
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04287
IRS990ScheduleD/TotalLiabilityAmt04620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 BEFORE FILING DURING A REGULAR MEETING BEFORE THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633262
IRS990/TotalAssetsEOYAmt0645939
IRS990/TotalAssetsGrp/BOYAmt0633262
IRS990/TotalAssetsGrp/EOYAmt0645939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021874
IRS990/TotalFunctionalExpensesGrp/TotalAmt025690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04620
IRS990/TotalLiabilitiesEOYAmt04620
IRS990/TotalLiabilitiesGrp/BOYAmt04620
IRS990/TotalLiabilitiesGrp/EOYAmt04620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 RIVER OAKS CIRCLE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY J ALMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05012259700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONGREGATION B'NAI ISRAEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0710603745
ReturnHeader/Filer/PhoneNum05012259700
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 RODNEY PARHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722122498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710577422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN HASSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 CORPORATE HILL DRIVE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05012251600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD S HASSON
ReturnHeader/ReturnTs02021-09-24T13:03:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALMAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.73$0.20$0.53
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.45$0.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.05$6.16$0.37$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.05$6.22$0.25$0.45$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.05$6.41$0.38$0.26$0.13
2020Summary only. Only limited summary data is available for this year.$6.33$0.05$6.29$0.29$0.37$0.08
2019Summary only. Only limited summary data is available for this year.$6.41$0.05$6.37$0.52$0.41$0.11
2018Summary only. Only limited summary data is available for this year.$6.30$0.05$6.26$0.28$0.19$0.08
2017Summary only. Only limited summary data is available for this year.$6.22$0.05$6.17$0.81$0.34$0.47
2016Summary only. Only limited summary data is available for this year.$5.75$0.05$5.71$0.37$0.42$0.06
2015Summary only. Only limited summary data is available for this year.$5.81$0.05$5.76$0.56$0.40$0.17
2014Summary only. Only limited summary data is available for this year.$5.64$0.05$5.60$0.35$0.14$0.21
2013Summary only. Only limited summary data is available for this year.$5.43$0.05$5.39$0.41$0.50$0.10
2012Summary only. Only limited summary data is available for this year.$5.53$0.05$5.48$0.08$0.34$0.27