PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Walnut Ridge Cemetery Inc

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.93M (2023)

Expenses
$766k (2023)

Total Assets
$10.9M (2023)

Total Liabilities
$8.45k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,925,921
Expenses
$765,669
Net Income
$1,160,252
Net Assets
$10,848,125
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $685,308
35.6%
Investment Income $58,979
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,854
1.2%
Net Inventory Sales $0
Other Revenue $1,158,780
60.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,162
40.0%
Assets/Debt
Total Assets $10,856,574
Total Liabilities $8,449
Net Assets $10,848,125
Compensation
Key Employees and Officers Compensation Related Other
Don Allen (President) $1,800 $0 $0
Joan Allen (Trustee) $1,200 $0 $0
Lori Lewis (Trustee) $1,200 $0 $0
Dale Moss (Trustee) $1,200 $0 $0
John Wells (Trustee) $1,200 $0 $0
Jeff Esarey (Trustee) $1,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,689
Expenses
$1,977,854
Net Income
-$1,459,165
Net Assets
$9,687,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $710,460
> 100%
Investment Income $43,517
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,133
5.0%
Net Inventory Sales $0
Other Revenue -$261,421
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $264,199
13.4%
Assets/Debt
Total Assets $9,708,837
Total Liabilities $20,964
Net Assets $9,687,873
Compensation
Key Employees and Officers Compensation Related Other
Don Allen (President) $2,400 $0 $0
Joan Allen (Trustee) $1,600 $0 $0
Dale Moss (Trustee) $1,600 $0 $0
John Wells (Trustee) $1,600 $0 $0
Jeff Esarey (Trustee) $1,400 $0 $0
Lori Lewis (Trustee) $1,400 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,829,792
Expenses
$640,525
Net Income
$1,189,267
Net Assets
$11,147,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $733,650
40.1%
Investment Income $40,330
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,322
3.1%
Net Inventory Sales $0
Other Revenue $999,490
54.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $262,326
41.0%
Assets/Debt
Total Assets $11,155,894
Total Liabilities $8,856
Net Assets $11,147,038
Compensation
Key Employees and Officers Compensation Related Other
Don Allen (President) $1,800 $0 $0
Joan Allen (Trustee) $1,200 $0 $0
Jeff Esarey (Trustee) $1,200 $0 $0
Dale Moss (Trustee) $1,200 $0 $0
John Wells (Trustee) $1,200 $0 $0
Tom Lindley (Trustee) $600 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,714,703
Expenses
$648,647
Net Income
$1,066,056
Net Assets
$9,957,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $710,782
41.5%
Investment Income $35,556
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,385
0.9%
Net Inventory Sales $0
Other Revenue $952,980
55.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $262,024
40.4%
Assets/Debt
Total Assets $9,962,268
Total Liabilities $4,497
Net Assets $9,957,771
Compensation
Key Employees and Officers Compensation Related Other
Don Allen (President) $780 $0 $0
Joan Allen (Trustee) $540 $0 $0
Dale Moss (Trustee) $540 $0 $0
John Wells (Trustee) $540 $0 $0
Jeff Esarey (Trustee) $450 $0 $0
Tom Lindley (Trustee) $360 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,921,326
Expenses
$632,103
Net Income
$1,289,223
Net Assets
$8,891,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $609,372
31.7%
Investment Income $36,228
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,906
1.3%
Net Inventory Sales $0
Other Revenue $1,249,820
65.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,695
39.0%
Assets/Debt
Total Assets $8,897,828
Total Liabilities $6,113
Net Assets $8,891,715
Compensation
Key Employees and Officers Compensation Related Other
Don Allen (President) $780 $0 $0
Joan Allen (Trustee) $540 $0 $0
Tom Lindley (Trustee) $540 $0 $0
Dale Moss (Trustee) $540 $0 $0
Jeff Esarey (Trustee) $450 $0 $0
John Wells (Trustee) $450 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,839
Expenses
$581,588
Net Income
-$350,749
Net Assets
$7,602,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,115
> 100%
Investment Income $33,072
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,066
8.7%
Net Inventory Sales $0
Other Revenue -$324,414
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,967
38.9%
Assets/Debt
Total Assets $7,607,764
Total Liabilities $5,272
Net Assets $7,602,492
Compensation
Key Employees and Officers Compensation Related Other
Don Allen (President) $780 $0 $0
Dale Moss (Trustee) $540 $0 $0
John Wells (Trustee) $540 $0 $0
Joan Allen (Trustee) $540 $0 $0
Jeff Esarey (Trustee) $450 $0 $0
Tom Lindley (Trustee) $270 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,449,586
Expenses
$595,334
Net Income
$854,252
Net Assets
$7,953,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $623,896
43.0%
Investment Income $30,843
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,102
2.8%
Net Inventory Sales $0
Other Revenue $753,745
52.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,006
40.0%
Assets/Debt
Total Assets $7,961,673
Total Liabilities $8,432
Net Assets $7,953,241
Compensation
Key Employees and Officers Compensation Related Other
Don Allen (President) $780 $0 $0
Tom Lindley (Trustee) $540 $0 $0
Dale Moss (Trustee) $540 $0 $0
Joan Allen (Trustee) $540 $0 $0
Jeff Esarey (Trustee) $450 $0 $0
John Wells (Trustee) $450 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,993
Expenses
$555,680
Net Income
$215,313
Net Assets
$7,098,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,272
63.2%
Investment Income $28,840
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,098
2.3%
Net Inventory Sales $0
Other Revenue $236,783
30.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,760
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $226,311
40.7%
Assets/Debt
Total Assets $7,105,631
Total Liabilities $6,642
Net Assets $7,098,989
Compensation
Key Employees and Officers Compensation Related Other
Don Allen (President) $780 $0 $0
Jeff Esarey (Trustee) $540 $0 $0
Dale Moss (Trustee) $540 $0 $0
Tom Lindley (Trustee) $450 $0 $0
John Wells (Trustee) $450 $0 $0
Joan Allen (Trustee) $450 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$468,205
Expenses
$541,643
Net Income
-$73,438
Net Assets
$6,883,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $601,623
> 100%
Investment Income $53,111
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$186,529
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,547
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $182,434
33.7%
Assets/Debt
Total Assets $6,960,947
Total Liabilities $77,271
Net Assets $6,883,676

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$795,108
Expenses
$551,599
Net Income
$243,509
Net Assets
$6,957,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $502,270
63.2%
Investment Income $69,447
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $223,391
28.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,405
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $180,193
32.7%
Assets/Debt
Total Assets $7,156,816
Total Liabilities $199,702
Net Assets $6,957,114

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,660
Expenses
$510,607
Net Income
$748,053
Net Assets
$6,713,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $466,086
37.0%
Investment Income $50,812
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $741,762
58.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,461
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $161,742
31.7%
Assets/Debt
Total Assets $6,921,336
Total Liabilities $207,731
Net Assets $6,713,605

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$778,390
Expenses
$434,143
Net Income
$344,247
Net Assets
$5,965,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,076
51.4%
Investment Income $378,314
48.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,470
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $148,037
34.1%
Assets/Debt
Total Assets $6,167,814
Total Liabilities $202,262
Net Assets $5,965,552

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,359
Expenses
$438,402
Net Income
-$89,043
Net Assets
$5,621,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $399,821
> 100%
Investment Income -$50,462
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,872
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $149,618
34.1%
Assets/Debt
Total Assets $5,836,468
Total Liabilities $215,163
Net Assets $5,621,305

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$649,366
Expenses
$554,944
Net Income
$94,422
Net Assets
$5,710,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $367,022
56.5%
Investment Income $282,344
43.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,980
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $129,003
23.2%
Assets/Debt
Total Assets $5,976,822
Total Liabilities $266,474
Net Assets $5,710,348

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »