Civic Intelligence

Wilson Cemetery Association

EIN 71-6087158 • 501(c)13 • Lewisville, AR

Profile

To bury the dead

2694 Lafayette 5Lewisville, AR 71845

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$5,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$494,525

Up $2,116 (+0.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$494,525

Up $2,116 (+0.4%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$26,660

Down $3,731 (-12%) from 2024

Expenses

Up

$24,544

Up $484 (+2.0%) from 2024

Net Income

Down

$2,116

Down $4,215 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2015: $496,325Net Assets 2015: $496,3252015Assets 2016: $464,862Net Assets 2016: $464,8622016Assets 2017: $473,229Net Assets 2017: $473,2292017Assets 2018: $479,375Net Assets 2018: $479,3752018Assets 2019: $481,360Net Assets 2019: $481,3602019Assets 2020: $484,296Net Assets 2020: $484,2962020Assets 2021: $486,060Net Assets 2021: $486,0602021Assets 2022: $481,196Net Assets 2022: $481,1962022Assets 2023: $486,078Net Assets 2023: $486,0782023Assets 2024: $492,409Net Assets 2024: $492,4092024Assets 2025: $494,525Net Assets 2025: $494,5252025

Highlighted filing

2025

Assets$494,525
Liabilities-
Net Assets$494,525
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2015: $24,466Expenses 2015: $17,296Net Income 2015: $7,1702015Revenue 2016: $26,378Expenses 2016: $57,841Net Income 2016: -$31,4632016Revenue 2017: $26,597Expenses 2017: $18,230Net Income 2017: $8,3672017Revenue 2018: $26,601Expenses 2018: $20,455Net Income 2018: $6,1462018Revenue 2019: $22,651Expenses 2019: $20,666Net Income 2019: $1,9852019Revenue 2020: $24,613Expenses 2020: $21,677Net Income 2020: $2,9362020Revenue 2021: $29,703Expenses 2021: $27,939Net Income 2021: $1,7642021Revenue 2022: $32,062Expenses 2022: $36,926Net Income 2022: -$4,8642022Revenue 2023: $28,888Expenses 2023: $24,006Net Income 2023: $4,8822023Revenue 2024: $30,391Expenses 2024: $24,060Net Income 2024: $6,3312024Revenue 2025: $26,660Expenses 2025: $24,544Net Income 2025: $2,1162025

Highlighted filing

2025

Revenue$26,660
Expenses$24,544
Net Income$2,116
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,525
Liabilities
-
Net assets
$494,525
Revenue
$26,660
Expenses
$24,544
Net income
$2,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$4.95$0.27$0.25$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.30$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.32$0.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.84$4.84$0.25$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.27$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.27$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.26$0.58$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.24$0.17$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$26,660
Mission and Program Overview

Mission

To bury the dead

Program Services

DescriptionGrantsExpenses
Cemetery Maintenance--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby GozaTreasurerPT$5,004-$5,004
Glenna DavisBoard MemberPT$0--
Gene SmithPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wilson Cemetery Association
EIN
71-6087158
Phone
8709215679
Address
2694 Lafayette 5, Lewisville, AR 71845

Signing Officer

Name
Bobby Goza
Title
Treasurer
Signed
2026-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Berry CPA PLLC
Address
3603 Texas Blvd, Texarkana, TX 75503
Preparer
Sarah Berry
Phone
9039496882
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $307”

Other Expenses.1

“Cemetery Maintenance $14400”

Other Expenses.2

“Randy Stewart - General Maint $3600”

Other Expenses.4

“Taxes-Weiser Brown $160”

Other Expenses.5

“Taxes - 2024 Real Estate $147”

Other Expenses.6

“Safe Deposit Box Rental $40”

Raw XML Appendix109 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/BooksInCareOfDetail/PersonNm0Bobby Goza
IRS990EZ/BooksInCareOfDetail/PhoneNum08709215679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02694 Lafayette 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0492409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0494525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022660
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0494525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026660
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0492409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0494525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0492409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0494525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bobby Goza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glenna Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gene Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bury the dead
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery Maintenance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024544
IRS990EZ/TotalRevenueAmt026660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cemetery Maintenance $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Randy Stewart - General Maint $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes-Weiser Brown $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes - 2024 Real Estate $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Safe Deposit Box Rental $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby Goza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilson Cemetery Association
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0716087158
ReturnHeader/Filer/PhoneNum08709215679
ReturnHeader/Filer/USAddress/AddressLine1Txt02694 Lafayette 5
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464991894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sarah Berry CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03603 Texas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09039496882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Berry
ReturnHeader/ReturnTs02026-03-24T08:15:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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