Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$293,844
No earlier filing loaded for comparison.
Net Assets
$293,218
No earlier filing loaded for comparison.
Liabilities
$626
No earlier filing loaded for comparison.
Revenue
$17,573
No earlier filing loaded for comparison.
Expenses
$28,306
No earlier filing loaded for comparison.
Net Income
-$10,733
No earlier filing loaded for comparison.
MAINTAINING CEMETERY
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29651 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20234 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3249 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10733 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 975 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 17573 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 6065 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 14108 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 12841 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 306040 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 306040 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 293218 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 293218 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1752 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4060 HIGHWAY 8 WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | P O BOX 1151 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 166 POLK 195 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3048 POLK 44 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 2011 BETHESDA ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2942 POLK 44 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2806 MIDLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 208 DOGWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 3815 POLK 44 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 1705 BETHESDA ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | MENA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | AR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 71953 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 353 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WINGO JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT QUILLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LYNDA MEAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PAT MYERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | THOMAS EARHART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | WILLIAM B WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JERRY MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHRIS DANIEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MOPPY MCANALLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | RUSTY GONZALES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 262850 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 260769 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2089 |
| IRS990EZ/OtherExpensesTotal | 0 | 8030 |
| IRS990EZ/PrimaryExemptPurpose | 0 | MAINTAINING CEMETERY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | UPKEEP AND MAINTENANCE WERE PROVIDED FOR THE CEMETERY AND BURIALS WERE PERFORMED DURING THE YEAR 2010 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 27331 |
| IRS990EZ/ProgramServiceRevenue | 0 | 8259 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 17549 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 569 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 626 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3048 POLK 44 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MENA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71953 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PAT MYERS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4793943312 |
| IRS990EZ/TotalAssets/BOY | 0 | 306609 |
| IRS990EZ/TotalAssets/EOY | 0 | 293844 |
| IRS990EZ/TotalExpenses | 0 | 28306 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27331 |
| IRS990EZ/TotalRevenue | 0 | 17573 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION AMOUNT AUTO EXPENSE 196 ADVERTISING 4 COMMISSIONS 325 DEPRECIATION 1648 DIESEL 589 PAYROLL TAXES 1466 INSURANCE 841 FEES 273 OFFICE EXPENSE 101 SUPPLIES 2237 PURCHASE OF SPACES 350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT 2089 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BEGINNING CATEGORY OF YEAR END OF YEAR INVESTMENTS 262850 260769 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX 569 626 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AS A PART OF ITS EXEMPT PURPOSE THE ORGANIZATION SELLS LOTS AND SPACES IN THE CEMETERY TO THE GENERAL PUBLIC FOR BURIAL PURPOSES THE FUNDS OBTAINED ARE USED FOR THE GENERAL UPKEEP AND MAINTENANCE OF THE CEMETERY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Description of other expenses (Part I, line 16) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Other changes in net assets or fund balances (Part I, line 20) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Description of other assets (Part II, line 24) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Description of total liabilities (Part II, line 26) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Business income not reported on 990-T (Part V, line 35) |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710711643 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PINECREST GARDENS INC |
| ReturnHeader/Filer/NameControl | 0 | PINE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 864 |
| ReturnHeader/Filer/USAddress/City | 0 | MENA |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71953 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-31 |
| ReturnHeader/Officer/Name | 0 | WINGO JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 4793943312 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-04-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALLEN HEROD CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 1287 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71953 |
| ReturnHeader/Preparer/Name | 0 | BETTY J WILES |
| ReturnHeader/Preparer/Phone | 0 | 4793947830 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-04-11T14:06:59-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.