Civic Intelligence

Walnut Lake Cemetary Association Trust

990EZ • Fiscal year 2019 • EIN 71-6105306

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

PO Box 603Dumas, AR 71639

(870) 382-4311

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,317

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

17%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

469%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$276,482

Up $41,004 (+17%) from 2018

Net Assets

$276,482

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$62,746

Up $51,709 (+469%) from 2018

Expenses

Down

$21,759

Down $119 (-0.5%) from 2018

Net Income

Up

$40,987

Up $51,828 (+478%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $281,419Liabilities 2011: $02011Assets 2012: $278,464Liabilities 2012: $02012Assets 2013: $266,488Liabilities 2013: $02013Assets 2014: $264,243Liabilities 2014: $02014Assets 2015: $250,196Liabilities 2015: $02015Assets 2016: $247,422Liabilities 2016: $02016Assets 2017: $246,284Liabilities 2017: $02017Assets 2018: $235,478Liabilities 2018: $02018Assets 2019: $276,482Liabilities 2019: $0Net Assets 2019: $276,4822019Assets 2020: $281,914Liabilities 2020: $0Net Assets 2020: $281,9142020Assets 2021: $1,248,970Liabilities 2021: $0Net Assets 2021: $1,248,9702021Assets 2022: $1,502,615Liabilities 2022: $0Net Assets 2022: $1,502,6152022Assets 2023: $1,526,480Liabilities 2023: $0Net Assets 2023: $1,526,4802023Assets 2024: $1,503,476Liabilities 2024: $0Net Assets 2024: $1,503,4762024

Highlighted filing

2019

Assets$276,482
Liabilities$0
Net Assets$276,482

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $23,608Expenses 2011: $22,701Net Income 2011: $9072011Revenue 2012: $21,540Expenses 2012: $24,152Net Income 2012: -$2,6122012Revenue 2013: $14,115Expenses 2013: $26,862Net Income 2013: -$12,7472013Revenue 2014: $24,770Expenses 2014: $26,942Net Income 2014: -$2,1722014Revenue 2015: $9,815Expenses 2015: $23,999Net Income 2015: -$14,1842015Revenue 2016: $18,347Expenses 2016: $22,711Net Income 2016: -$4,3642016Revenue 2017: $22,522Expenses 2017: $22,547Net Income 2017: -$252017Revenue 2018: $11,037Expenses 2018: $21,878Net Income 2018: -$10,8412018Revenue 2019: $62,746Expenses 2019: $21,759Net Income 2019: $40,9872019Revenue 2020: $31,801Expenses 2020: $26,438Net Income 2020: $5,3632020Revenue 2021: $1,013,949Expenses 2021: $45,515Net Income 2021: $968,4342021Revenue 2022: $388,560Expenses 2022: $134,915Net Income 2022: $253,6452022Revenue 2023: $66,918Expenses 2023: $44,214Net Income 2023: $22,7042023Revenue 2024: $62,028Expenses 2024: $86,874Net Income 2024: -$24,8462024

Highlighted filing

2019

Revenue$62,746
Expenses$21,759
Net Income$40,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$62,746
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Program Services

DescriptionGrantsExpenses
CEMETERY MAINTENANCE$17,250$17,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERCHANTS AND FARMERS BANKTrustee-$1,317-$1,317
DAVID WALTPresident-$0--
BOB STIMSONVice President-$0--
MICHAEL JONESDirector-$0--
ROBIN SHEADirector-$0--
LADY PICKENSDirector-$0--
DAVID BYRDDirector-$0--
MARTIN HENRYDirector-$0--
HAROLD FARMERDirector-$0--
ANN ADCOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Lake Cemetery Association Trust
EIN
71-6105306
In Care Of
% MERCHANTS & FARMERS BANK
Phone
8703824311
Address
PO BOX 603, DUMAS, AR 71639

Signing Officer

Name
Merchants Farmers Bank
Title
Trustee
Phone
8703824311
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Kevin Horn
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:MISC INCOME Amount:47

Form 990EZ Part I Line 10

DONEES NAME:WALNUT LAKE CEMETERY ASSOCIATION DONEES ADDRESS:C/O SHELBY L. MORTON DUMAS, AR 71639 RELATIONSHIP:NONE 501(c)(3) PURPOSE OF PAYMENT:CEMETERY MAINTENANCE AMOUNT:17250

Form 990EZ Part I Line 16

Description:UTILITIES Amount:345

Form 990EZ Part I Line 16

Description:INSURANCE PREMIUMS Amount:1347

Form 990EZ Part I Line 20

Description:2019 ACTIVITY RECORDED IN 2018 Amount:122

Form 990EZ Part I Line 20

Description:2020 ACTIVITY RECORDED IN 2019 Amount:-105

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MERCHANTS AND FARMERS BANK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt017
IRS990EZ/OtherExpensesTotalAmt01692
IRS990EZ/OtherRevenueTotalAmt047
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETERY MAINTENANCE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01317
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021759
IRS990EZ/TotalProgramServiceExpensesAmt017250
IRS990EZ/TotalRevenueAmt062746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISC INCOME Amount:47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:WALNUT LAKE CEMETERY ASSOCIATION DONEES ADDRESS:C/O SHELBY L. MORTON DUMAS, AR 71639 RELATIONSHIP:NONE 501(c)(3) PURPOSE OF PAYMENT:CEMETERY MAINTENANCE AMOUNT:17250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:UTILITIES Amount:345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE PREMIUMS Amount:1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:2019 ACTIVITY RECORDED IN 2018 Amount:122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:2020 ACTIVITY RECORDED IN 2019 Amount:-105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCHANTS FARMERS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08703824311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT LAKE CEMETERY ASSOCIATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0716105306
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ReturnHeader/Filer/PhoneNum08703824311
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722033667
ReturnHeader/PreparerPersonGrp/PhoneNum05013721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HORN
ReturnHeader/ReturnTs02020-07-20T18:05:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.39$0.13$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.01$0.05$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.02$0.04
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.01$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.01$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.02$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.02$0.02$0.00