Civic Intelligence

Mitchell Burial Association of Rector Inc

990EZ • Fiscal year 2015 • EIN 71-0606068

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileN/A
713 E 9th StreetRector, AR 72461

(870) 595-3569

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

952%

Faster asset growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$56,048

Up $50,722 (+952%) from 2014

Net Assets

Up

$51,548

Up $46,222 (+868%) from 2014

Liabilities

Up

$4,500

Up $4,500 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin15th percentile

Revenue

Up

$47,713

Up $23,544 (+97%) from 2014

Expenses

Up

$62,437

Up $36,047 (+137%) from 2014

Net Income

Down

-$14,724

Down $12,503 (-563%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2015

Assets$56,048
Liabilities$4,500
Net Assets$51,548
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$47,713
Expenses$62,437
Net Income-$14,724
Open 2015 Filing
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 Pay76th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,048
Liabilities
$4,500
Net assets
$51,548
Revenue
$47,713
Expenses
$62,437
Net income
-$14,724
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