Civic Intelligence

Providence Cemetery

990EZ • Fiscal year 2021 • EIN 35-1759511

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileN/A
5920 E 750 SFort Branch, IN 47648

(812) 753-3324

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

84th percentile

66%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)13 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,610

Up $6,225 (+5.9%) from 2020

Net Assets

Up

$112,610

Up $6,225 (+5.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$9,477

Up $2,990 (+46%) from 2020

Expenses

Down

$3,252

Down $9,910 (-75%) from 2020

Net Income

Up

$6,225

Up $12,900 (+193%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2013: $144,049Net Assets 2013: $144,0492013Assets 2014: $135,488Net Assets 2014: $135,4882014Assets 2015: $123,332Net Assets 2015: $123,3322015Assets 2016: $109,917Net Assets 2016: $109,9172016Assets 2017: $112,481Net Assets 2017: $112,4812017Assets 2018: $113,299Net Assets 2018: $113,2992018Assets 2019: $113,060Net Assets 2019: $113,0602019Assets 2020: $106,385Net Assets 2020: $106,3852020Assets 2021: $112,610Net Assets 2021: $112,6102021Assets 2022: $103,842Net Assets 2022: $103,8422022

Highlighted filing

2021

Assets$112,610
Liabilities-
Net Assets$112,610
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20K$10K$0-$10K-$20KRevenue 2013: $8,312Expenses 2013: $11,419Net Income 2013: -$3,1072013Revenue 2014: $4,009Expenses 2014: $12,570Net Income 2014: -$8,5612014Revenue 2015: $769Expenses 2015: $12,925Net Income 2015: -$12,1562015Revenue 2016: -$2,790Expenses 2016: $13,975Net Income 2016: -$16,7652016Revenue 2017: $13,245Expenses 2017: $10,681Net Income 2017: $2,5642017Revenue 2018: $11,563Expenses 2018: $10,745Net Income 2018: $8182018Revenue 2019: $10,538Expenses 2019: $10,777Net Income 2019: -$2392019Revenue 2020: $6,487Expenses 2020: $13,162Net Income 2020: -$6,6752020Revenue 2021: $9,477Expenses 2021: $3,252Net Income 2021: $6,2252021Revenue 2022: $2,582Expenses 2022: $11,350Net Income 2022: -$8,7682022

Highlighted filing

2021

Revenue$9,477
Expenses$3,252
Net Income$6,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.1
Gross Receipts
$72,621
Mission and Program Overview

Mission

Maintained burial plots - maintained grounds - mowing of grass - rolling of grass - application of weed killer

Program Services

DescriptionGrantsExpenses
MAINTAINED CEMETARY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R0Y FRUEDENBERGPresident-$0--
LARRY WILLIAMSSec And Treaurer-$0--
JERRY BENNETTV President-$0--
GARY SOKELANDOfficer-$0--
GARY SOKELANDMember-$0--
Filing and Contact Details

Filer

Filer Name
Providence Cemetary
EIN
35-1759511
Phone
8127533324
Address
5920 E 750 S, FORT BRANCH, IN 47648

Signing Officer

Name
Larry W Williams
Title
Secretary/treasurer
Phone
8127533324
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Warren Accounting
Address
508 N Main St, Fort Branch, IN 47648
Preparer
Beverly Warren
Phone
8127533332
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRUSTEE FEES 2750.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 2.”

Form 990EZ, Part I, Line 16

“Attorney acct preparer fees 500.”

Raw XML Appendix127 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/PersonNm0LARRY W WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08127533324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05920 E 750 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt063144
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112610
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06063
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072621
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03414
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R0Y FRUEDENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SOKELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY SOKELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC AND TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03252
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAINED BURIAL PLOTS - MAINTAINED GROUNDS - MOWING OF GRASS - ROLLING OF GRASS - APPLICATION OF WEED KILLER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt069207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03252
IRS990EZ/TotalRevenueAmt09477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE FEES 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTORNEY ACCT PREPARER FEES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY W WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08127533324
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE CEMETARY
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0351759511
ReturnHeader/Filer/PhoneNum08127533324
ReturnHeader/Filer/USAddress/AddressLine1Txt05920 E 750 S
ReturnHeader/Filer/USAddress/CityNm0FORT BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611864209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047648
ReturnHeader/PreparerPersonGrp/PhoneNum08127533332
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Warren
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-15T09:16:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,610
Liabilities
-
Net assets
$112,610
Revenue
$9,477
Expenses
$3,252
Net income
$6,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.03$0.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.09$0.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.06$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.12$0.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.13$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.03$0.14$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.01$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.04$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.08$0.11$0.03