Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$281,667
Down $2,302 (-0.8%) from 2018
Net Assets
Down$281,041
Down $2,677 (-0.9%) from 2018
Liabilities
Up$626
Up $375 (+149%) from 2018
Revenue And Expenses
Revenue
Down$21,670
Down $4,825 (-18%) from 2018
Expenses
Up$24,347
Up $476 (+2.0%) from 2018
Net Income
Down-$2,677
Down $5,301 (-202%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jan 20, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $21,670
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 2019. | - | $23,751 |
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 | - | - |
| 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
- 2020-01-20
- 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 1,074diesel & auto expenses 863payroll taxes 1,736insurance 1,244repairs 765supplies 213office expense 316”
Description of other assets Part II line 24
“Category beginning of year end of yearinvestments 244,786 244,786”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll tax 251 626”
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 Appendix144 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 | 26491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2473 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2677 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 595 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 283969 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281667 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21670 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4797 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12692 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17449 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 283718 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 281041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 283718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 281041 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 961 |
| 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 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/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/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/PersonNm | 0 | WINGO JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MOPPY BILLINGSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDITH ROBERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDOLPH EMERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS DANIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE BUNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | 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 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 244786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 244786 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6211 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAINING CEMETERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UPKEEP AND MAINTENANCE WERE PROVIDED FOR THE CEMETERY AND BURIALS WERE PERFORMED DURING THE YEAR 2019. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23751 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16580 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 626 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23751 |
| IRS990EZ/TotalRevenueAmt | 0 | 21670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION 1,074DIESEL & AUTO EXPENSES 863PAYROLL TAXES 1,736INSURANCE 1,244REPAIRS 765SUPPLIES 213OFFICE EXPENSE 316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS 244,786 244,786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 251 626 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-01-20 |
| 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 | E7059B67DB16D12DCFE0067A05C804F7EC9E2578 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7059B67DB16D12DCFE0067A05C804F7EC9E2578 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 71095920200273gz5lzl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-01-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.64.181.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:16:35 |
| 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 | 2020-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM HEROD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-27T14:11:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $281,667
- Liabilities
- $626
- Net assets
- $281,041
- Revenue
- $21,670
- Expenses
- $24,347
- Net income
- -$2,677