Civic Intelligence

Hookerton-Rainbow Cemetery Association Inc.

990EZ • Fiscal year 2022 • EIN 83-0924594

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

880 Morris Bar-b-q RdHookerton, NC 28538

(252) 939-4785

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

3rd percentile

-130%

Higher net margin than 3% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE Y • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-3.6%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE Y • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$269,183

Down $10,178 (-3.6%) from 2021

Net Assets

Down

$269,183

Down $10,178 (-3.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$7,805

Up $2,585 (+50%) from 2021

Expenses

Up

$17,983

Up $12,042 (+203%) from 2021

Net Income

Down

-$10,178

Down $9,457 (-1312%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $291,752Net Assets 2018: $291,7522018Assets 2019: $280,419Net Assets 2019: $280,4192019Assets 2020: $280,082Net Assets 2020: $280,0822020Assets 2021: $279,361Net Assets 2021: $279,3612021Assets 2022: $269,183Net Assets 2022: $269,1832022Assets 2023: $260,692Net Assets 2023: $260,6922023Assets 2024: $262,867Net Assets 2024: $262,8672024Assets 2025: $254,783Net Assets 2025: $254,7832025

Highlighted filing

2022

Assets$269,183
Liabilities-
Net Assets$269,183

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2018: $3,104Expenses 2018: $5,243Net Income 2018: -$2,1392018Revenue 2019: $1,374Expenses 2019: $12,707Net Income 2019: -$11,3332019Revenue 2020: $6,572Expenses 2020: $6,908Net Income 2020: -$3362020Revenue 2021: $5,220Expenses 2021: $5,941Net Income 2021: -$7212021Revenue 2022: $7,805Expenses 2022: $17,983Net Income 2022: -$10,1782022Revenue 2023: $3,714Expenses 2023: $15,544Net Income 2023: -$11,8302023Revenue 2024: $22,327Expenses 2024: $20,150Net Income 2024: $2,1772024Revenue 2025: $6,786Expenses 2025: $14,871Net Income 2025: -$8,0852025

Highlighted filing

2022

Revenue$7,805
Expenses$17,983
Net Income-$10,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$76,240
Mission and Program Overview

Mission

To raise funds as are necessary for the upkeep of cemetary and to oversee said upkeep.

Program Services

DescriptionGrantsExpenses
COORDINATED AND MANAGED MAINTENANCE OF CEMETARY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR PRIDGENTreasurer-$0--
WILLAMINA SUGGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hookerton-rainbow Cemetary
EIN
83-0924594
Phone
2529394785
Address
880 MORRIS BAR-B-Q RD, HOOKERTON, NC 28538

Signing Officer

Name
Arthur Pridgen
Title
Treasurer
Signed
2023-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
Jay a Parris CPA
Phone
2525225200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 60 insurance 637 penalty 1,020 advisory fees - lpl 452 investment cost adj 3,464 total 5,633

Form 990-ez, Part III

To raise funds as are necessary for the upkeep of cemetary and to oversee said upkeep.

Raw XML Appendix93 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/PersonNm0ARTHUR PRIDGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02529394785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 THOMAS SUGG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOW HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0279361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0269183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02025
IRS990EZ/CostOrOtherBasisExpenseSaleAmt068435
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10178
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269183
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03833
IRS990EZ/GrossReceiptsAmt076240
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01947
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269183
IRS990EZ/OccupancyRentUtltsAndMaintAmt012350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR PRIDGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLAMINA SUGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05633
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS AS ARE NECESSARY FOR THE UPKEEP OF CEMETARY AND TO OVERSEE SAID UPKEEP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED AND MANAGED MAINTENANCE OF CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt072268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017983
IRS990EZ/TotalRevenueAmt07805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 60 INSURANCE 637 PENALTY 1,020 ADVISORY FEES - LPL 452 INVESTMENT COST ADJ 3,464 TOTAL 5,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS AS ARE NECESSARY FOR THE UPKEEP OF CEMETARY AND TO OVERSEE SAID UPKEEP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR PRIDGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOKERTON-RAINBOW CEMETARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0830924594
ReturnHeader/Filer/PhoneNum02529394785
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 MORRIS BAR-B-Q RD
ReturnHeader/Filer/USAddress/CityNm0HOOKERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028538
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02023-03-29T16:26:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIDGEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings