Civic Intelligence

Pinecrest Gardens Inc

990EZ • Fiscal year 2020 • EIN 71-0711643

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
PO Box 864Mena, AR 71953

(479) 394-2149

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-127%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$267,733

Down $13,934 (-4.9%) from 2019

Net Assets

Down

$267,105

Down $13,936 (-5.0%) from 2019

Liabilities

Up

$628

Up $2 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Down

$10,999

Down $10,671 (-49%) from 2019

Expenses

Up

$24,935

Up $588 (+2.4%) from 2019

Net Income

Down

-$13,936

Down $11,259 (-421%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2010: $293,844Liabilities 2010: $626Net Assets 2010: $293,2182010Assets 2011: $291,921Liabilities 2011: $316Net Assets 2011: $291,6052011Assets 2012: $292,625Liabilities 2012: $370Net Assets 2012: $292,2552012Assets 2013: $285,590Liabilities 2013: $595Net Assets 2013: $284,9952013Assets 2014: $275,640Liabilities 2014: $910Net Assets 2014: $274,7302014Assets 2015: $280,063Liabilities 2015: $417Net Assets 2015: $279,6462015Assets 2016: $291,031Liabilities 2016: $320Net Assets 2016: $290,7112016Assets 2017: $281,307Liabilities 2017: $213Net Assets 2017: $281,0942017Assets 2018: $283,969Liabilities 2018: $251Net Assets 2018: $283,7182018Assets 2019: $281,667Liabilities 2019: $626Net Assets 2019: $281,0412019Assets 2020: $267,733Liabilities 2020: $628Net Assets 2020: $267,1052020Assets 2021: $265,351Liabilities 2021: $369Net Assets 2021: $264,9822021Assets 2022: $267,441Liabilities 2022: $0Net Assets 2022: $267,4412022Assets 2023: $267,115Liabilities 2023: $0Net Assets 2023: $267,1152023Assets 2024: $268,529Liabilities 2024: $0Net Assets 2024: $268,5292024

Highlighted filing

2020

Assets$267,733
Liabilities$628
Net Assets$267,105
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $17,573Expenses 2010: $28,306Net Income 2010: -$10,7332010Revenue 2011: $21,443Expenses 2011: $23,056Net Income 2011: -$1,6132011Revenue 2012: $24,876Expenses 2012: $24,226Net Income 2012: $6502012Revenue 2013: $17,883Expenses 2013: $25,143Net Income 2013: -$7,2602013Revenue 2014: $12,962Expenses 2014: $23,227Net Income 2014: -$10,2652014Revenue 2015: $23,694Expenses 2015: $18,778Net Income 2015: $4,9162015Revenue 2016: $31,666Expenses 2016: $20,601Net Income 2016: $11,0652016Revenue 2017: $13,949Expenses 2017: $23,566Net Income 2017: -$9,6172017Revenue 2018: $26,495Expenses 2018: $23,871Net Income 2018: $2,6242018Revenue 2019: $21,670Expenses 2019: $24,347Net Income 2019: -$2,6772019Revenue 2020: $10,999Expenses 2020: $24,935Net Income 2020: -$13,9362020Revenue 2021: $19,508Expenses 2021: $21,631Net Income 2021: -$2,1232021Revenue 2022: $20,515Expenses 2022: $18,056Net Income 2022: $2,4592022Revenue 2023: $20,721Expenses 2023: $21,047Net Income 2023: -$3262023Revenue 2024: $26,856Expenses 2024: $25,442Net Income 2024: $1,4142024

Highlighted filing

2020

Revenue$10,999
Expenses$24,935
Net Income-$13,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$10,999
Mission and Program Overview

Mission

MAINTAINING CEMETERY

Program Services

DescriptionGrantsExpenses
UPKEEP AND MAINTENANCE WERE PROVIDED FOR THE CEMETERY AND BURIALS WERE PERFORMED DURING THE YEAR 2020.-$24,310
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINGO JOHNSONDirector-$0--
MOPPY BILLINGSLEYTreasurer-$0--
JUDITH ROBERSONDirector-$0--
RANDOLPH EMERSONDirector-$0--
JUDITH ROBERSONPresident-$0--
JOE BUNCHVice President-$0--
JIMMY RACKLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pinecrest Gardens Inc
EIN
71-0711643
Address
PO BOX 864, MENA, AR 71953

Signing Officer

Name
Judith Roberson
Title
President
Phone
4793942149
Signed
2021-05-05
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 1,428diesel & auto expenses 1,029payroll taxes 1,125insurance 996repairs 1,850supplies 194office expense 239”

Description of other assets Part II line 24

“Category beginning of year end of yearinvestments 244,786 203,206”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax 626 628”

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 Appendix142 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/CityNm0MENA
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03058
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IRS990EZ/ExcessOrDeficitForYearAmt0-13936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
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IRS990EZ/LandAndBuildingsGrp/BOYAmt017449
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0267105
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0267105
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINGO JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOPPY BILLINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDOLPH EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDITH ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIMMY RACKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0244786
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0203206
IRS990EZ/OtherExpensesTotalAmt06861
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINING CEMETERY
IRS990EZ/ProgramServiceRevenueAmt03600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPKEEP AND MAINTENANCE WERE PROVIDED FOR THE CEMETERY AND BURIALS WERE PERFORMED DURING THE YEAR 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016426
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0626
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0628
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt024310
IRS990EZ/TotalRevenueAmt010999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 1,428DIESEL & AUTO EXPENSES 1,029PAYROLL TAXES 1,125INSURANCE 996REPAIRS 1,850SUPPLIES 194OFFICE EXPENSE 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS 244,786 203,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 626 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793942149
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINECREST GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0710711643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710646785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEROD & HEROD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02021-06-16T15:15:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,733
Liabilities
$628
Net assets
$267,105
Revenue
$10,999
Expenses
$24,935
Net income
-$13,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.27$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.11$0.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.22$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.26$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.32$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.13$0.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.18$0.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.92$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.18$0.28$0.11