Nonprofit · EIN 71-6105306
WALNUT LAKE CEMETARY ASSOCIATION TRUST
Tax-exempt · DUMAS, AR 71639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,028 | $86,874 | -$24,846 | $1,503,476 | $0 | $1,503,476 |
| December 31, 2023 | 990 | $66,918 | $44,214 | $22,704 | $1,526,480 | $0 | $1,526,480 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $16,539
- Investment income
- $45,489
- Net gain from sales of assets
- -$95
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,231
- Salaries, compensation and benefits (total)
- $13,231
- Professional fundraising fees
- $0
- Accounting fees
- $5,098
- Occupancy
- $243
Balance sheet and other
- Total assets, start of year
- $1,526,480
- Total assets, end of year
- $1,503,476
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,503,476
- Gross receipts
- $72,123
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1979
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERCHANTS AND FARMERS BANK | SECRETARY/TREASURER Institutional trustee, Officer | 1 | $13,231 |
| BOB STIMSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBIN SHEA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVIS BYRD | DIRECTOR Trustee or director | 1 | $0 |
| HAROLD FARMER | DIRECTOR Trustee or director | 1 | $0 |
| KATIE HILL | DIRECTOR Trustee or director | 1 | $0 |
| LADY PICKENS | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN HENRY | DIRECTOR Trustee or director | 1 | $0 |
| PRICE BONEY | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL FREEMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERCHANT AND FARMERS BANK | SECRETARY/TREASURER Trustee or director, Officer | 1 | $8,915 |
| BOB STIMSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBIN SHEA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVIS BYRD | DIRECTOR Trustee or director | 1 | $0 |
| HAROLD FARMER | DIRECTOR Trustee or director | 1 | $0 |
| KATIE HILL | DIRECTOR Trustee or director | 1 | $0 |
| LADY PICKENS | DIRECTOR Trustee or director | 1 | $0 |
| MARTIN HENRY | DIRECTOR Trustee or director | 1 | $0 |
| PRICE BONEY | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL FREEMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 603, DUMAS, AR 71639-0603
- In care of
- % MERCHANTS & FARMERS BANK
- Principal officer (990 for 2024)
- MERCHANTS & FARMERS BANK, PO BOX 603, DUMAS, AR 71639
- Signed the 990
- MERCHANTS FARMERS BANK, OFFICER
- Phone
- (870) 382-4311
- Return prepared by
- Forvis Mazars LLP
Mission
CEMETERY MAINTENANCE
Program accomplishments
- CEMETERY MAINTENANCE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-6105306
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,503,476
- Income (IRS master file)
- $72,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,028 | $86,874 | $1,503,476 | XML |
| 990 | December 2023 | $66,918 | $44,214 | $1,526,480 | XML |
| 990 | December 2022 | $388,560 | $134,915 | $1,502,615 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-6105306).
Questions about WALNUT LAKE CEMETARY ASSOCIATION TRUST
- What is the EIN of WALNUT LAKE CEMETARY ASSOCIATION TRUST?
- The employer identification number (EIN) of WALNUT LAKE CEMETARY ASSOCIATION TRUST is 71-6105306.
- Is WALNUT LAKE CEMETARY ASSOCIATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1987.
- Are donations to WALNUT LAKE CEMETARY ASSOCIATION TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does WALNUT LAKE CEMETARY ASSOCIATION TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALNUT LAKE CEMETARY ASSOCIATION TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALNUT LAKE CEMETARY ASSOCIATION TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALNUT LAKE CEMETARY ASSOCIATION TRUST?
- The 990 for the year ended December 31, 2024 names MERCHANTS & FARMERS BANK.
- Who are the officers and directors of WALNUT LAKE CEMETARY ASSOCIATION TRUST?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $13,231 (MERCHANTS AND FARMERS BANK, SECRETARY/TREASURER).
- How much revenue does WALNUT LAKE CEMETARY ASSOCIATION TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,028, expenses of $86,874 and total assets of $1,503,476 at year end.
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