Civic Intelligence

Arkansas Burial Association

990EZ • Fiscal year 2012 • EIN 71-6062126

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.HUMPHREYFUNERAL.COM
2801 West Main Street72801
Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$337,888

Down $3,693 (-1.1%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$337,888

Down $3,693 (-1.1%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Up

$38,705

Up $8,362 (+28%) from 2011

Expenses

Up

$38,705

Up $8,362 (+28%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2010: $349,642Liabilities 2010: $349,642Net Assets 2010: $02010Assets 2011: $341,581Liabilities 2011: $341,581Net Assets 2011: $02011Assets 2012: $337,888Liabilities 2012: $337,888Net Assets 2012: $02012Assets 2013: $333,281Liabilities 2013: $333,281Net Assets 2013: $02013

Highlighted filing

2012

Assets$337,888
Liabilities$337,888
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$30K$20K$10K$0Revenue 2010: $34,135Expenses 2010: $34,135Net Income 2010: $02010Revenue 2011: $30,343Expenses 2011: $30,343Net Income 2011: $02011Revenue 2012: $38,705Expenses 2012: $38,705Net Income 2012: $02012Revenue 2013: $23,970Expenses 2013: $23,970Net Income 2013: $02013

Highlighted filing

2012

Revenue$38,705
Expenses$38,705
Net Income$0
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide burial benefits to its members

Filing and Contact Details

Filer

EIN
71-6062126
Raw XML Appendix102 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10JIM BOB HUMPHREY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11BETTY HUMPHREY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers038645
IRS990EZ/CashSavingsAndInvestments/BOY0349581
IRS990EZ/CashSavingsAndInvestments/EOY0337888
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038705
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06819
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019662
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JIM BOB HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11BETTY HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal060
IRS990EZ/OtherRevenueTotal012224
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE BURIAL BENEFITS TO ITS MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF BURIAL BENEFITS TO MEMBERS IN ACCORDANCE WITH RULES AND REGULATIONS OF ARKANSAS BURIAL ASSOCIATION BOARD. AS OF DECEMBER 31, 2012, THE ASSOCIATION HAS 2,974 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVISION OF FUNERAL BENEFITS TO MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038705
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0349581
IRS990EZ/SumOfTotalLiabilities/EOY0337888
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102801 W MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RUSSELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072801
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM BOB HUMPHREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04799684411
IRS990EZ/TotalAssets/BOY0349581
IRS990EZ/TotalAssets/EOY0337888
IRS990EZ/TotalExpenses038705
IRS990EZ/TotalProgramServiceExpenses038705
IRS990EZ/TotalRevenue038705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HUMPHREYFUNERAL.COM
IRS990ScheduleO/GeneralExplanation/Explanation0DECREASE IN RESERVE 11,694 MISCELLANEOUS 530 TOTAL 12,224
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OPERATING EXPENSES 60 TOTAL 60
IRS990ScheduleO/GeneralExplanation/Explanation2RESERVE FOR FUTURE BENEFITS 349,581 337,888
IRS990ScheduleO/GeneralExplanation/Explanation3PROVISION OF BURIAL BENEFITS TO MEMBERS IN ACCORDANCE WITH RULES AND REGULATIONS OF ARKANSAS BURIAL ASSOCIATION BOARD. AS OF DECEMBER 31, 2012, THE ASSOCIATION HAS 2,974 MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVISION OF FUNERAL BENEFITS TO MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716062126
ReturnHeader/Filer/Name/BusinessNameLine10ARKANSAS BURIAL ASSOCIATION
ReturnHeader/Filer/NameControl0ARKA
ReturnHeader/Filer/Phone04799684411
ReturnHeader/Filer/USAddress/AddressLine102801 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0JIM BOB HUMPHREY
ReturnHeader/Officer/Phone04799684411
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072801
ReturnHeader/Preparer/Name0JOHN W SHOPTAW
ReturnHeader/Preparer/Phone04799673600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:55:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$337,888
Liabilities
$337,888
Net assets
$0
Revenue
$38,705
Expenses
$38,705
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.00$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.38$0.00$0.39$0.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.42$0.00$0.30$0.30$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$3.50$0.00$0.34$0.34$0.00