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Walnut Lake Cemetary Association Trust

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$66.9k (2023)

Expenses
$44.2k (2023)

Total Assets
$1.53M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 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
$66,918
Expenses
$44,214
Net Income
$22,704
Net Assets
$1,526,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,302
16.9%
Program Services $11,236
16.8%
Investment Income $44,598
66.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$218
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,915
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,526,480
Total Liabilities $0
Net Assets $1,526,480
Compensation
Key Employees and Officers Compensation Related Other
Merchant And Farmers Bank (Secretary/Treasurer) $8,915 $0 $0
Bob Stimson (Vice President) $0 $0 $0
Robin Shea (President) $0 $0 $0
Davis Byrd (Director) $0 $0 $0
Harold Farmer (Director) $0 $0 $0
Katie Hill (Director) $0 $0 $0
Lady Pickens (Director) $0 $0 $0
Martin Henry (Director) $0 $0 $0
Price Boney (Director) $0 $0 $0
Rachel Freeman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,560
Expenses
$134,915
Net Income
$253,645
Net Assets
$1,502,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $335,050
86.2%
Program Services $12,824
3.3%
Investment Income $43,290
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,604
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,463
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,502,615
Total Liabilities $0
Net Assets $1,502,615
Compensation
Key Employees and Officers Compensation Related Other
Merchants And Farmers Bank (Secretary/Treasurer) $8,463 $0 $0
Bob Stimson (Vice President) $0 $0 $0
Robin Shea (President) $0 $0 $0
Lady Pickens (Director) $0 $0 $0
David Byrd (Director) $0 $0 $0
Martin Henry (Director) $0 $0 $0
Harold Farmer (Director) $0 $0 $0
Price Boney (Director) $0 $0 $0
Rachel Freeman (Director) $0 $0 $0
Katie Hill (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,013,949
Expenses
$45,515
Net Income
$968,434
Net Assets
$1,248,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $921,350
90.9%
Program Services $7,521
0.7%
Investment Income $28,351
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,727
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,708
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,248,970
Total Liabilities $0
Net Assets $1,248,970
Compensation
Key Employees and Officers Compensation Related Other
Merchants And Farmers Bank (Trustee) $1,708 $2,903 $0
David Walt (President) $0 $0 $0
Bob Stimson (Vice President) $0 $0 $0
Michael Jones (Director) $0 $0 $0
Robin Shea (Director) $0 $0 $0
Lady Pickens (Director) $0 $0 $0
David Byrd (Director) $0 $0 $0
Martin Henry (Director) $0 $0 $0
Harold Farmer (Director) $0 $0 $0
Ann Adcock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,801
Expenses
$26,438
Net Income
$5,363
Net Assets
$281,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,244
13.3%
Program Services $20,937
65.8%
Investment Income $6,754
21.2%
Net Fundraising $0
Sales of Assets -$134
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $281,914
Total Liabilities $0
Net Assets $281,914
Compensation
Key Employees and Officers Compensation Other
Merchants And Farmers Bank (Trustee) $1,646 $0
David Walt (President) $0 $0
Bob Stimson (Vice President) $0 $0
Michael Jones (Director) $0 $0
Robin Shea (Director) $0 $0
Lady Pickens (Director) $0 $0
David Byrd (Director) $0 $0
Martin Henry (Director) $0 $0
Harold Farmer (Director) $0 $0
Ann Adcock (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,746
Expenses
$21,759
Net Income
$40,987
Net Assets
$276,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,050
89.3%
Program Services $0
Investment Income $6,649
10.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47
0.1%
Assets/Debt
Total Assets $276,482
Total Liabilities $0
Net Assets $276,482
Compensation
Key Employees and Officers Compensation Other
Merchants And Farmers Bank (Trustee) $1,317 $0
David Walt (President) $0 $0
Bob Stimson (Vice President) $0 $0
Michael Jones (Director) $0 $0
Robin Shea (Director) $0 $0
Lady Pickens (Director) $0 $0
David Byrd (Director) $0 $0
Martin Henry (Director) $0 $0
Harold Farmer (Director) $0 $0
Ann Adcock (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,037
Expenses
$21,878
Net Income
-$10,841
Net Assets
$235,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,245
92.8%
Program Services $0
Investment Income $6,052
54.8%
Net Fundraising $0
Sales of Assets -$260
Net Inventory Sales $0
Other Revenue -$5,000
Assets/Debt
Total Assets $235,478
Total Liabilities $0
Net Assets $235,478

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,522
Expenses
$22,547
Net Income
-$25
Net Assets
$246,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,378
72.7%
Program Services $0
Investment Income $6,144
27.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $246,284
Total Liabilities $0
Net Assets $246,284

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,347
Expenses
$22,711
Net Income
-$4,364
Net Assets
$247,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,561
73.9%
Program Services $0
Investment Income $5,273
28.7%
Net Fundraising $0
Sales of Assets -$487
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $247,422
Total Liabilities $0
Net Assets $247,422

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,815
Expenses
$23,999
Net Income
-$14,184
Net Assets
$250,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,730
58.4%
Program Services $0
Investment Income $5,315
54.2%
Net Fundraising $0
Sales of Assets -$1,230
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $250,196
Total Liabilities $0
Net Assets $250,196

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,770
Expenses
$26,942
Net Income
-$2,172
Net Assets
$264,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,919
80.4%
Program Services $0
Investment Income $4,606
18.6%
Net Fundraising $0
Sales of Assets $245
1.0%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,243
Total Liabilities $0
Net Assets $264,243

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,115
Expenses
$26,862
Net Income
-$12,747
Net Assets
$266,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,749
33.6%
Program Services $0
Investment Income $4,931
34.9%
Net Fundraising $0
Sales of Assets $4,435
31.4%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $266,488
Total Liabilities $0
Net Assets $266,488

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,540
Expenses
$24,152
Net Income
-$2,612
Net Assets
$278,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,786
68.6%
Program Services $0
Investment Income $6,499
30.2%
Net Fundraising $0
Sales of Assets $255
1.2%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $278,464
Total Liabilities $0
Net Assets $278,464

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,608
Expenses
$22,701
Net Income
$907
Net Assets
$281,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,778
66.8%
Program Services $0
Investment Income $7,317
31.0%
Net Fundraising $0
Sales of Assets $513
2.2%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $281,419
Total Liabilities $0
Net Assets $281,419

Document Links

Fiscal Year Ending Dec.
2010

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.
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 »

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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.

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