Civic Intelligence

Arkansas Burial Association

990EZ • Fiscal year 2013 • EIN 71-6062126

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.HUMPHREYFUNERAL.COM
2801 West Main StreetRussellville, AR 72801

(479) 968-4411

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

13.90x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$124,062

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 517.6% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$333,281

Down $4,607 (-1.4%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Down

$333,281

Down $4,607 (-1.4%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Down

$23,970

Down $14,735 (-38%) from 2012

Expenses

Down

$23,970

Down $14,735 (-38%) from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$333,281
Liabilities$333,281
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth12th 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

2013

Revenue$23,970
Expenses$23,970
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$23,970
Mission and Program Overview

Mission

To provide burial benefits to its members

Program Services

DescriptionGrantsExpenses
PROVISION 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.-$23,970
PROVISION OF FUNERAL BENEFITS TO MEMBERS AND THEIR FAMILIES.--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Sec/Treas-$124,062-$124,062
-President-$20,105-$20,105
Filing and Contact Details

Filer

EIN
71-6062126
Phone
4799684411

Signing Officer

Name
Jim Bob Humphrey
Title
Sec/treasurer
Phone
4799684411
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
John W Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Decrease in reserve 4,607 miscellaneous -1,779 total 2,828”

Form 990-ez, Part I, Line 16

“Expenses operating expenses 60 total 60”

Form 990-ez, Part II, Line 26

“Reserve for future benefits 337,888 333,281”

Form 990-ez, Part III, Line 28

“Provision 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.”

Form 990-ez, Part III, Line 31

“Provision of funeral benefits to members and their families.”

Raw XML Appendix99 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/CompensationExplanationGrp/BusinessName/BusinessNameLine10JIM BOB HUMPHREY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11BETTY HUMPHREY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt023910
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM BOB HUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum04799684411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102801 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0337888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333281
IRS990EZ/GrossReceiptsAmt023970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0915
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020227
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10JIM BOB HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11BETTY HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0124062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/OtherRevenueTotalAmt02828
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BURIAL BENEFITS TO ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVISION OF FUNERAL BENEFITS TO MEMBERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0337888
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0333281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023970
IRS990EZ/TotalProgramServiceExpensesAmt023970
IRS990EZ/TotalRevenueAmt023970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUMPHREYFUNERAL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECREASE IN RESERVE 4,607 MISCELLANEOUS -1,779 TOTAL 2,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATING EXPENSES 60 TOTAL 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESERVE FOR FUTURE BENEFITS 337,888 333,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVISION 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/SupplementalInformationDetail/ExplanationTxt4PROVISION OF FUNERAL BENEFITS TO MEMBERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BOB HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04799684411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARKANSAS BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0716062126
ReturnHeader/Filer/PhoneNum04799684411
ReturnHeader/Filer/USAddress/AddressLine102801 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SHOPTAW
ReturnHeader/ReturnTs02014-08-14T10:58:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,281
Liabilities
$333,281
Net assets
$0
Revenue
$23,970
Expenses
$23,970
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)15 • <$500k nonprofits