Civic Intelligence

Walnut Lake Cemetery Association

EIN 71-0689617 • 501(c)13 • Dumas, AR

Profile

Cemetery and burial services

PO Box 603Dumas, AR 71639

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

7.5%

Faster asset growth than 80% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$247,320

Up $17,320 (+7.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin99th percentile

Revenue

Up

$17,320

Up $17,320 from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Up

$17,320

Up $17,320 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $230,000Liabilities 2010: $02010Assets 2011: $230,000Liabilities 2011: $02011Assets 2013: $230,000Liabilities 2013: $02013Assets 2014: $230,000Liabilities 2014: $02014Assets 2016: $230,000Liabilities 2016: $02016Assets 2017: $230,000Liabilities 2017: $02017Assets 2019: $230,000Liabilities 2019: $0Net Assets 2019: $230,0002019Assets 2020: $1,114,850Liabilities 2020: $0Net Assets 2020: $1,114,8502020Assets 2021: $230,000Liabilities 2021: $0Net Assets 2021: $230,0002021Assets 2022: $230,000Liabilities 2022: $0Net Assets 2022: $230,0002022Assets 2023: $247,320Liabilities 2023: $02023

Highlighted filing

2023

Assets$247,320
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $885,169Expenses 2020: $319Net Income 2020: $884,8502020Revenue 2021: $4,348Expenses 2021: $889,198Net Income 2021: -$884,8502021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $17,320Expenses 2023: $0Net Income 2023: $17,3202023

Highlighted filing

2023

Revenue$17,320
Expenses$0
Net Income$17,320
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$247,320
Liabilities
$0
Net assets
-
Revenue
$17,320
Expenses
$0
Net income
$17,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.00$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.00$0.89$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.89$0.00$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Cemetery and burial services

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ORGANIZED IN 1972 FOR THE PURPOSE OF PROVIDING BURIAL SITES TO THE GENERAL PUBLIC. IT SERVES THE AREAS IN AND AROUND THE CITY OF DUMAS.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN HENRYBoard Member-$0--
BOB STIMSONVice President-$0--
LADY PICKENSBoard Member-$0--
DAVID BYRDBoard Member-$0--
ROBIN SHEAPresident-$0--
HAROLD FARMERBoard Member-$0--
MERCHANTS FARMERS BANKSecretary/Treasurer-$0--
PRICE BONEYBoard Member-$0--
RACHEL FREEMANBoard Member-$0--
KATIE HILLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Lake Cemetery Association
EIN
71-0689617
In Care Of
% MERCHANTS & FARMERS BANK
Phone
8703824311
Address
PO BOX 603, DUMAS, AR 71639

Signing Officer

Name
Price Boney
Title
President
Phone
8703824311
Signed
2023-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Kevin Horn
Phone
5013721040
Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071639
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230000
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0230000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB STIMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LADY PICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BYRD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD FARMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PRICE BONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RACHEL FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATIE HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY AND BURIAL SERVICES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRICE BONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08703824311
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ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0710689617
ReturnHeader/Filer/InCareOfNm0% MERCHANTS & FARMERS BANK
ReturnHeader/Filer/PhoneNum08703824311
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ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071639
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ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HORN
ReturnHeader/ReturnTs02023-03-26T13:53:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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