Civic Intelligence

W L Westbrook Burial Association

EIN 71-6057349 • 501(c)15 • North Little Rock, AR

Profile

To provide burial benefits to its members under provisions by the arkansas burial association board.

PO Box 764North Little Rock, AR 72115

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

$500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$628,536

Up $4,594 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$628,536

Up $4,594 (+0.7%) from 2019

Operations
Liabilities / Revenue40th percentileNet Margin13th percentile

Revenue

Down

$28,465

Down $2,788 (-8.9%) from 2019

Expenses

Up

$39,398

Up $10,966 (+39%) from 2019

Net Income

Down

-$10,933

Down $13,754 (-488%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $615,249Liabilities 2010: $0Net Assets 2010: $615,2492010Assets 2011: $624,037Liabilities 2011: $0Net Assets 2011: $624,0372011Assets 2012: $653,141Liabilities 2012: $0Net Assets 2012: $653,1412012Assets 2013: $650,570Liabilities 2013: $0Net Assets 2013: $650,5702013Assets 2014: $649,540Liabilities 2014: $0Net Assets 2014: $649,5402014Assets 2015: $639,747Liabilities 2015: $0Net Assets 2015: $639,7472015Assets 2016: $625,169Liabilities 2016: $0Net Assets 2016: $625,1692016Assets 2017: $616,661Liabilities 2017: $0Net Assets 2017: $616,6612017Assets 2018: $600,621Liabilities 2018: $0Net Assets 2018: $600,6212018Assets 2019: $623,942Liabilities 2019: $0Net Assets 2019: $623,9422019Assets 2020: $628,536Liabilities 2020: $0Net Assets 2020: $628,5362020

Highlighted filing

2020

Assets$628,536
Liabilities$0
Net Assets$628,536
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $30,9242010Expenses 2011: $43,4282011Expenses 2012: $26,8682012Revenue 2013: $38,900Expenses 2013: $41,470Net Income 2013: -$2,5702013Revenue 2014: $34,773Expenses 2014: $35,803Net Income 2014: -$1,0302014Revenue 2015: $31,932Expenses 2015: $41,725Net Income 2015: -$9,7932015Revenue 2016: $31,732Expenses 2016: $46,310Net Income 2016: -$14,5782016Revenue 2017: $27,494Expenses 2017: $36,002Net Income 2017: -$8,5082017Revenue 2018: $29,356Expenses 2018: $38,224Net Income 2018: -$8,8682018Revenue 2019: $31,253Expenses 2019: $28,432Net Income 2019: $2,8212019Revenue 2020: $28,465Expenses 2020: $39,398Net Income 2020: -$10,9332020

Highlighted filing

2020

Revenue$28,465
Expenses$39,398
Net Income-$10,933
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$628,536
Liabilities
$0
Net assets
$628,536
Revenue
$28,465
Expenses
$39,398
Net income
-$10,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.28$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.31$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.29$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.27$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.32$0.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.35$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.39$0.41$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.00$6.15$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$28,465
Mission and Program Overview

Mission

To provide burial benefits to its members under provisions by the arkansas burial association board.

Burial association organized under provisions of arkansas burial association board to provide burial benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$531,192$575,727▲ $44,535
Savings and Temporary Cash Investments$86,700$45,598▼ $41,102
Cash and Non-Interest-Bearing Accounts$6,050$7,211▲ $1,161
Total Assets$623,942$628,536▲ $4,594
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,942$628,536▲ $4,594
Total Net Assets Fund Balance$623,942$628,536▲ $4,594
Total Liabilities and Net Assets / Fund Balance$623,942$628,536▲ $4,594
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jeffrey SmithPresident/secretary$120,000$120,000

Board Members and Trustees

NameTitle
Leslie SmithVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,167
Investment Income
$13,298
Other Revenue
$0
Change in Net Assets
$-10,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$35,910--$35,910
Other Expenses$750$116-$116
Total Functional Expenses$39,282$116$0$39,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeffery s smith president leslie smith vp/treasurer the parties above are married.”

Form 990, Part VI, Section B, Line 11B

“The organization's process to review form 990 is for the return to be reviewed by the president and secretary prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
W L Westbrook Burial Association
EIN
71-6057349
Phone
5017581170
Address
PO BOX 764, NORTH LITTLE ROCK, AR 72115

Signing Officer

Name
Jeffrey Smith
Title
President
Phone
5017581170
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Smith
Formed
1951
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix358 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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IRS990/BenefitsToMembersGrp/TotalAmt035910
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS FOR THE RETURN TO BE REVIEWED BY THE PRESIDENT AND SECRETARY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2SMITH HUSON REAL ESTATE LLC
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017581170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W L WESTBROOK BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WLWE
ReturnHeader/Filer/EIN0716057349
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02021-07-29T08:47:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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