Civic Intelligence

Mitchell Burial Association of Rector Inc

EIN 71-0606068 • 501(c)15 • Rector, AR

Profile

Provision of funeral services.

713 E 9th StreetRector, AR 72461

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

<$500k nonprofits • Source year 2018

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

3.8%

Faster asset growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$56,771

Up $2,058 (+3.8%) from 2017

Liabilities

Up

$18,600

Up $1,000 (+5.7%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$18,462

Up $4,993 (+37%) from 2017

Expenses

Down

$17,404

Down $5,221 (-23%) from 2017

Net Income

Up

$1,058

Up $10,214 (+112%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $7,239Liabilities 2012: $02012Assets 2013: $7,546Liabilities 2013: $02013Assets 2014: $5,326Liabilities 2014: $0Net Assets 2014: $5,3262014Assets 2015: $56,048Liabilities 2015: $4,500Net Assets 2015: $51,5482015Assets 2016: $57,969Liabilities 2016: $11,7002016Assets 2017: $54,713Liabilities 2017: $17,6002017Assets 2018: $56,771Liabilities 2018: $18,6002018

Highlighted filing

2018

Assets$56,771
Liabilities$18,600
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $37,316Expenses 2012: $37,970Net Income 2012: -$6542012Revenue 2013: $32,545Expenses 2013: $32,238Net Income 2013: $3072013Revenue 2014: $24,169Expenses 2014: $26,390Net Income 2014: -$2,2212014Revenue 2015: $47,713Expenses 2015: $62,437Net Income 2015: -$14,7242015Revenue 2016: $21,354Expenses 2016: $26,633Net Income 2016: -$5,2792016Revenue 2017: $13,469Expenses 2017: $22,625Net Income 2017: -$9,1562017Revenue 2018: $18,462Expenses 2018: $17,404Net Income 2018: $1,0582018

Highlighted filing

2018

Revenue$18,462
Expenses$17,404
Net Income$1,058
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$56,771
Liabilities
$18,600
Net assets
-
Revenue
$18,462
Expenses
$17,404
Net income
$1,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$56.8$18.6$18.5$17.4$1.06
2017Summary only. Only limited summary data is available for this year.$54.7$17.6$13.5$22.6$9.16
2016Summary only. Only limited summary data is available for this year.$58.0$11.7$21.4$26.6$5.28
2015Detailed filing. Detailed filing data is available for this year.$56.0$4.50$51.5$47.7$62.4$14.7
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$24.2$26.4$2.22
2013Summary only. Only limited summary data is available for this year.$7.55$0.00$32.5$32.2$0.31
2012Summary only. Only limited summary data is available for this year.$7.24$0.00$37.3$38.0$0.65
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$47,713
Mission and Program Overview

Mission

Provision of funeral services.

Program Services

DescriptionGrantsExpenses
Provision of funeral services.$0$44,790
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MitchellDirector-$0--
Debbie MitchellDirector-$0--
Don LambertDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mitchell Burial Association
EIN
71-0606068
Phone
8705953569
Address
713 E 9th Street, Rector, AR 72461

Signing Officer

Name
Robert Mitchell
Title
Director
Phone
8705953569
Signed
2016-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Coy Firm pllc
Address
PO Box 428, Paragould, AR 72451
Preparer
Dale E Coy
Phone
8702394086
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Edward Jones. Amount: 15000. Description: Interest Income. Amount: 2423. Total Included on Form 990-EZ, line 4: 17423.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Portfolio Losses. Amount: 15266.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Bonds, Certificates of Deposit, Etc.. Beg. of Year Amount: 79946. End of Year Amount: 51810.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Benefits Payable. Beg. of Year Amount: 19000. End of Year Amount: 4500.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt044790
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum08705953569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0713 E 9th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rector
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02381
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056048
IRS990EZ/GrossReceiptsAmt047713
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017423
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051810
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015266
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provision of funeral services.
IRS990EZ/ProgramServiceRevenueAmt030290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of funeral services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044790
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062437
IRS990EZ/TotalProgramServiceExpensesAmt044790
IRS990EZ/TotalRevenueAmt047713
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Edward Jones. Amount: 15000. Description: Interest Income. Amount: 2423. Total Included on Form 990-EZ, line 4: 17423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Portfolio Losses. Amount: 15266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bonds, Certificates of Deposit, Etc.. Beg. of Year Amount: 79946. End of Year Amount: 51810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Benefits Payable. Beg. of Year Amount: 19000. End of Year Amount: 4500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08705953569
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mitchell Burial Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Rector Inc
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0710606068
ReturnHeader/Filer/PhoneNum08705953569
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 E 9th Street
ReturnHeader/Filer/USAddress/CityNm0Rector
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472351419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coy Firm pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paragould
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072451
ReturnHeader/PreparerPersonGrp/PhoneNum08702394086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale E Coy
ReturnHeader/ReturnTs02016-06-17T18:40:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)15 • <$500k nonprofits