Civic Intelligence

Verlyn L Heath Burial Association

EIN 71-6055501 • 501(c)12 • Paragould, AR

Profile

Provision of funeral services for members.

PO Box 357Paragould, AR 72451

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-0.8%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$244,593

Down $1,969 (-0.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$244,593

Down $1,969 (-0.8%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$16,119

Up $454 (+2.9%) from 2020

Expenses

Down

$18,091

Down $16,538 (-48%) from 2020

Net Income

Up

-$1,972

Up $16,992 (+90%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $397,165Liabilities 2011: $02011Assets 2012: $356,502Liabilities 2012: $02012Assets 2013: $335,447Liabilities 2013: $02013Assets 2014: $322,457Liabilities 2014: $02014Assets 2015: $303,628Liabilities 2015: $02015Assets 2016: $303,466Liabilities 2016: $02016Assets 2017: $283,069Liabilities 2017: $02017Assets 2018: $265,914Liabilities 2018: $02018Assets 2019: $265,526Liabilities 2019: $02019Assets 2020: $246,562Net Assets 2020: $246,5622020Assets 2021: $244,593Net Assets 2021: $244,5932021

Highlighted filing

2021

Assets$244,593
Liabilities-
Net Assets$244,593
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2011: $33,317Expenses 2011: $25,211Net Income 2011: $8,1062011Revenue 2012: $31,669Expenses 2012: $72,332Net Income 2012: -$40,6632012Revenue 2013: $32,273Expenses 2013: $53,328Net Income 2013: -$21,0552013Revenue 2014: $28,959Expenses 2014: $41,949Net Income 2014: -$12,9902014Revenue 2015: $25,642Expenses 2015: $44,471Net Income 2015: -$18,8292015Revenue 2016: $18,346Expenses 2016: $18,508Net Income 2016: -$1622016Revenue 2017: $31,755Expenses 2017: $52,152Net Income 2017: -$20,3972017Revenue 2018: $21,749Expenses 2018: $38,904Net Income 2018: -$17,1552018Revenue 2019: $33,086Expenses 2019: $33,474Net Income 2019: -$3882019Revenue 2020: $15,665Expenses 2020: $34,629Net Income 2020: -$18,9642020Revenue 2021: $16,119Expenses 2021: $18,091Net Income 2021: -$1,9722021

Highlighted filing

2021

Revenue$16,119
Expenses$18,091
Net Income-$1,972
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,593
Liabilities
-
Net assets
$244,593
Revenue
$16,119
Expenses
$18,091
Net income
-$1,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.16$0.35$0.19
2019Summary only. Only limited summary data is available for this year.$2.66$0.00$0.33$0.33$0.00
2018Summary only. Only limited summary data is available for this year.$2.66$0.00$0.22$0.39$0.17
2017Summary only. Only limited summary data is available for this year.$2.83$0.00$0.32$0.52$0.20
2016Summary only. Only limited summary data is available for this year.$3.03$0.00$0.18$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$3.04$0.00$0.26$0.44$0.19
2014Summary only. Only limited summary data is available for this year.$3.22$0.00$0.29$0.42$0.13
2013Summary only. Only limited summary data is available for this year.$3.35$0.00$0.32$0.53$0.21
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$0.32$0.72$0.41
2011Summary only. Only limited summary data is available for this year.$3.97$0.00$0.33$0.25$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.0
Gross Receipts
$16,119
Mission and Program Overview

Mission

Provision of funeral services for members.

Program Services

DescriptionGrantsExpenses
PROVISION OF FUNERAL SERVICES FOR MEMBERS.-$15,600
PROVISION OF FUNERAL SERVICES FOR MEMBERS.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERLYN L HEATHDirector As-$0--
LYNDA HEATH BRYANT WHITEDirector As-$0--
Filing and Contact Details

Filer

Filer Name
Verlyn L Heath Burial Association
EIN
71-6055501
Phone
8702367676
Address
PO BOX 357, PARAGOULD, AR 72451

Signing Officer

Name
Lynda Heath Bryant White
Title
Director as Needed
Phone
8702367676
Signed
2022-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Coy Firm Pllc
Address
218 W COURT, PARAGOULD, AR 72450
Preparer
Douglas W Coy CPA
Phone
8702394086
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,035 total 1,035”

Form 990-ez, Part III, Line 31

“Provision of funeral services for members.”

Raw XML Appendix93 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015600
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA HEATH BRYANT WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08702367676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 357
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAGOULD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1972
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244593
IRS990EZ/GrossReceiptsAmt016119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01607
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244593
IRS990EZ/OccupancyRentUtltsAndMaintAmt01456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERLYN L HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA HEATH BRYANT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVISION OF FUNERAL SERVICES FOR MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt014512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF FUNERAL SERVICES FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF FUNERAL SERVICES FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018091
IRS990EZ/TotalProgramServiceExpensesAmt015600
IRS990EZ/TotalRevenueAmt016119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,035 TOTAL 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVISION OF FUNERAL SERVICES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA HEATH BRYANT WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AS NEEDED
ReturnHeader/BusinessOfficerGrp/PhoneNum08702367676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERLYN L HEATH BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERL
ReturnHeader/Filer/EIN0716055501
ReturnHeader/Filer/PhoneNum08702367676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0PARAGOULD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472351419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COY FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARAGOULD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072450
ReturnHeader/PreparerPersonGrp/PhoneNum08702394086
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W COY CPA
ReturnHeader/ReturnTs02022-08-12T15:32:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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