Civic Intelligence

Walnut Lake Cemetery Association Trust

EIN 71-6105306 • 501(c)13 • Dumas, AR

Profile

CEMETERY MAINTENANCE

PO Box 603Dumas, AR 71639

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-1.5%

Faster asset growth than 13% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,503,476

Down $23,004 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,503,476

Down $23,004 (-1.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Down

$62,028

Down $4,890 (-7.3%) from 2023

Expenses

Up

$86,874

Up $42,660 (+96%) from 2023

Net Income

Down

-$24,846

Down $47,550 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2024

Assets$1,503,476
Liabilities$0
Net Assets$1,503,476
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$62,028
Expenses$86,874
Net Income-$24,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,476
Liabilities
$0
Net assets
$1,503,476
Revenue
$62,028
Expenses
$86,874
Net income
-$24,846
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$72,123
Mission and Program Overview

Mission

CEMETERY MAINTENANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,526,480$1,503,476▼ $23,004
Investments Other Securities$1,375,493$1,368,993▼ $6,500
Cash and Non-Interest-Bearing Accounts$150,987$134,483▼ $16,504
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,526,480$1,503,476▼ $23,004
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,526,480$1,503,476▼ $23,004
Total Liabilities and Net Assets / Fund Balance$1,526,480$1,503,476▼ $23,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$291,562--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Merchants and Farmers BankSecretary/treasurer$13,231$13,231

Board Members and Trustees

NameTitle
Robin SheaPresident
Bob StimsonVice President
Davis ByrdDirector
Harold FarmerDirector
Katie HillDirector
Lady PickensDirector
Martin HenryDirector
Price BoneyDirector
Rachel FreemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,539
Investment Income
$45,489
Other Revenue
$0
Change in Net Assets
$-24,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,643
Salaries, Compensation, and Employee Benefits$13,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$63,748
Current Officers, Directors, Trustees, and Key Employees---$13,231
Fees for Services Accounting---$5,098
Insurance---$3,002
Fees for Service Investment Mgmnt Fees---$1,549
Occupancy---$243
Interest---$3
Total Functional Expenses$0$0$0$86,874
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B Review of form 990 by governing body

“The board reviews summarized financials at the annual meeting in february. The organization does not have a current process to review the form 990.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of the organization's policies and governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Walnut Lake Cemetery Association Trust
EIN
71-6105306
Phone
8703824311
Address
PO BOX 603, DUMAS, AR 71639

Signing Officer

Name
Merchants Farmers Bank
Title
Officer
Phone
8703824311
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Kevin Horn
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“OTHER FEES FOR SERVICES - Total Expense: 63748, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/Desc4STOCK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS SUMMARIZED FINANCIALS AT THE ANNUAL MEETING IN FEBRUARY. THE ORGANIZATION DOES NOT HAVE A CURRENT PROCESS TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S POLICIES AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES FOR SERVICES - Total Expense: 63748, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g Other Fees
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