LAKESIDE CEMETERY PERPETUAL CARE FD INC

EIN: 710479564

STAMPS, AR

Total Revenue
$42,623
Total Expenses
$16,077
Total Assets
$1,229,256
Net Assets
$1,229,256
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
AR
Phone
8709530376
Tax Period
2024-01-01 to 2024-12-31

Lakeside Cemetery Perpetual Care Fd Inc is a micro nonprofit that reported $38K in total revenue in fiscal year 2018. The organization ran a surplus of $19K, a strong 50% operating margin.

Mission

CEMETERY MANAGEMENT AND MAINTENANCE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,250
Program Service Revenue $0
Investment Income $39,598
Other Revenue $1,775
TOTAL REVENUE $42,623

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $15,478
Other Expenses $16,077
TOTAL EXPENSES $16,077

Year-over-Year Comparison

2024 2023 Change
Revenue $42,623 $23,917 +0.8%
Expenses $16,077 $22,762 -0.3%
Net Income $26,546 $1,155 +22.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VIRGINIA BRAZELL President 10.00
Officer
$0 $0 $0
NORMA KAY ROWE Vice President 10.00
Officer
$0 $0 $0
BRENDA SCROGGINS Secretary 10.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $42,623 $16,077 $1,229,256 $26,546
2023 $23,917 $22,762 $1,255,980 $1,155
2022 $24,354 $14,184 $1,254,825 $10,170
2021 $44,535 $22,919 $1,244,655 $21,616
2020 $36,262 $42,523 $1,223,039 $-6,261
2018 $38,057 $18,854 $1,215,756 $19,203
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