Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$283,969
Up $2,662 (+0.9%) from 2017
Net Assets
Up$283,718
Up $2,624 (+0.9%) from 2017
Liabilities
Up$251
Up $38 (+18%) from 2017
Revenue And Expenses
Revenue
Up$26,495
Up $12,546 (+90%) from 2017
Expenses
Up$23,871
Up $305 (+1.3%) from 2017
Net Income
Up$2,624
Up $12,241 (+127%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $26,495
Mission and Program Overview
Mission
MAINTAINING CEMETERY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UPKEEP AND MAINTENANCE WERE PROVIDED FOR THE CEMETERY AND BURIALS WERE PERFORMED DURING THE YEAR 2018 | - | $23,336 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WINGO JOHNSON | Director | - | $0 | - | - |
| MOPPY BILLINGSLEY | Treasurer | PT | $0 | - | - |
| JUDITH ROBERSON | Director | - | $0 | - | - |
| TIM MASTERS | Director | - | $0 | - | - |
| RANDOLPH EMERSON | Director | - | $0 | - | - |
| CHRIS DANIEL | President | PT | $0 | - | - |
| JOE BUNCH | Vice President | - | $0 | - | - |
| JIMMY RACKLEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pinecrest Gardens Inc
- EIN
- 71-0711643
- Address
- PO BOX 864, MENA, AR 71953
Signing Officer
- Name
- Chris Daniel
- Title
- President
- Phone
- 4793942149
- Signed
- 2019-01-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HEROD & HEROD CPAs
- Address
- PO BOX 1287, MENA, AR 71953
- Preparer
- Adam Herod CPA
- Phone
- 4793947830
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation 482diesel & auto expenses 1,170payroll taxes 1,290insurance 1,171repairs 2,119supplies 260office expense 277”
Description of other assets Part II line 24
“Category beginning of year end of yearinvestments 245,285 244,786”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll tax 213 251”
Business income not reported on 990-T Part V line 35
“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.”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MOPPY BILLINGSLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4793942149 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3815 POLK 44 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26491 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13029 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 535 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 281307 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283969 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26495 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3466 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 13174 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12692 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281094 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 283718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 283718 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1065 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WINGO JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MOPPY BILLINGSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDITH ROBERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM MASTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDOLPH EMERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOE BUNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIMMY RACKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 245285 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 244786 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6769 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAINING CEMETERY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UPKEEP AND MAINTENANCE WERE PROVIDED FOR THE CEMETERY AND BURIALS WERE PERFORMED DURING THE YEAR 2018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23336 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15448 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 213 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 251 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23871 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23336 |
| IRS990EZ/TotalRevenueAmt | 0 | 26495 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION 482DIESEL & AUTO EXPENSES 1,170PAYROLL TAXES 1,290INSURANCE 1,171REPAIRS 2,119SUPPLIES 260OFFICE EXPENSE 277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS 245,285 244,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 213 251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS DANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4793942149 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINECREST GARDENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 710711643 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 864 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71953 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C52F81E2C76A9ADF2C93D6661D69F40F7C7FBA19 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C52F81E2C76A9ADF2C93D6661D69F40F7C7FBA19 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7109592019161ds1cppu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.64.181.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:41:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710646785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEROD & HEROD CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1287 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4793947830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM HEROD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-10T13:40:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,969
- Liabilities
- $251
- Net assets
- $283,718
- Revenue
- $26,495
- Expenses
- $23,871
- Net income
- $2,624