Civic Intelligence

Providence Cemetery Association

990 • Fiscal year 2012 • EIN 58-1650549

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
5671 Mirador Circle71119
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,102,357

Up $77,886 (+7.6%) from 2010

Net Assets

Up

$1,102,357

Up $77,886 (+7.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,486

Up $6,646 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,024,471Liabilities 2010: $0Net Assets 2010: $1,024,4712010Assets 2012: $1,102,357Liabilities 2012: $0Net Assets 2012: $1,102,3572012Assets 2013: $1,148,212Liabilities 2013: $0Net Assets 2013: $1,148,2122013Assets 2014: $1,176,553Liabilities 2014: $0Net Assets 2014: $1,176,5532014Assets 2015: $1,215,766Liabilities 2015: $0Net Assets 2015: $1,215,7662015Assets 2016: $1,257,964Liabilities 2016: $0Net Assets 2016: $1,257,9642016Assets 2017: $1,353,580Liabilities 2017: $0Net Assets 2017: $1,353,5802017Assets 2019: $1,420,278Liabilities 2019: $0Net Assets 2019: $1,420,2782019Assets 2020: $1,456,527Liabilities 2020: $1Net Assets 2020: $1,456,5262020Assets 2021: $1,485,625Liabilities 2021: $1Net Assets 2021: $1,485,6242021Assets 2022: $1,235,350Liabilities 2022: $0Net Assets 2022: $1,235,3502022Assets 2023: $1,391,401Liabilities 2023: $0Net Assets 2023: $1,391,4012023Assets 2024: $1,669,363Liabilities 2024: $0Net Assets 2024: $1,669,3632024Assets 2025: $1,819,368Liabilities 2025: $0Net Assets 2025: $1,819,3682025

Highlighted filing

2012

Assets$1,102,357
Liabilities$0
Net Assets$1,102,357
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $15,8402010Expenses 2012: $22,4862012Revenue 2013: $63,572Expenses 2013: $17,717Net Income 2013: $45,8552013Revenue 2014: $49,488Expenses 2014: $21,147Net Income 2014: $28,3412014Revenue 2015: $55,968Expenses 2015: $16,755Net Income 2015: $39,2132015Revenue 2016: $63,846Expenses 2016: $21,648Net Income 2016: $42,1982016Revenue 2017: $64,560Expenses 2017: $16,622Net Income 2017: $47,9382017Revenue 2019: $60,876Expenses 2019: $29,906Net Income 2019: $30,9702019Revenue 2020: $61,492Expenses 2020: $25,244Net Income 2020: $36,2482020Revenue 2021: $56,097Expenses 2021: $26,999Net Income 2021: $29,0982021Revenue 2022: $54,162Expenses 2022: $25,994Net Income 2022: $28,1682022Revenue 2023: $59,026Expenses 2023: $23,186Net Income 2023: $35,8402023Revenue 2024: $172,794Expenses 2024: $25,596Net Income 2024: $147,1982024Revenue 2025: $179,220Expenses 2025: $28,383Net Income 2025: $150,8372025

Highlighted filing

2012

Revenue-
Expenses$22,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.1
Gross Receipts
$266,651
Mission and Program Overview

Mission

Sales of burial plots to the general public and provision of perpetual care of the cemetery through donations, bequests and investments

Filing and Contact Details

Filer

EIN
58-1650549
Raw XML Appendix268 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SALES OF BURIAL PLOTS TO THE GENERAL PUBLIC AND PROVISION OF PERPETUAL CARE OF THE CEMETARY THROUGH DONATIONS, BEQUESTS, AND INVESTMENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine105671 MIRADOR CIRCLE
IRS990/AddressPrincipalOfficerUS/City0SHREVEPORT
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071119
IRS990/AllOtherExpenses/ProgramServices0343
IRS990/AllOtherExpenses/Total0343
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY065833
IRS990/CashNonInterestBearing/EOY068709
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear014140
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PERPETUAL CARE AND MAINTENANCE OF THE CEMETARY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/Expense022486
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices0300
IRS990/FeesForServicesAccounting/Total0300
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS DURWOOD JR
IRS990/Form990PartVIISectionA/NamePerson1CATHY EDWARDS
IRS990/Form990PartVIISectionA/NamePerson2ROGER V MOSELEY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities03117
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0224800
IRS990/GrossReceipts0266651
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn03206
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue03206
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01180
IRS990/Insurance/Total01180
IRS990/InvestmentIncomeCurrentYear040238
IRS990/InvestmentIncomePriorYear046836
IRS990/InvestmentIncome/TotalRevenueColumn033915
IRS990/InvestmentIncome/UnrelatedBusinessRevenue033915
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01014042
IRS990/InvestmentsPubTradedSecurities/EOY01033648
IRS990/LessCostOthBasisSalesExpenses/Securities0221683
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SALES OF BURIAL PLOTS TO THE GENERAL PUBLIC AND PROVISIO OF PERPETUAL CARE OF THE CEMETARY THROUGH DONATIONS, BEQUESTS, AND INVESTMENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JIMMY HARRISON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01079875
IRS990/NetAssetsOrFundBalancesEOY01102357
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03117
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue03117
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04462
IRS990/OfficeExpenses/Total04462
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear015121
IRS990/OtherExpensesCurrentYear022486
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1SPRAYING
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/ProgramServices011350
IRS990/OtherExpenses/ProgramServices11300
IRS990/OtherExpenses/ProgramServices21300
IRS990/OtherExpenses/ProgramServices31035
IRS990/OtherExpenses/Total011350
IRS990/OtherExpenses/Total11300
IRS990/OtherExpenses/Total21300
IRS990/OtherExpenses/Total31035
IRS990/OtherRevenueCurrentYear04730
IRS990/OtherRevenuePriorYear09549
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses022482
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01079875
IRS990/RetainedEarningsEndowmentEtc/EOY01102357
IRS990/RevenuesLessExpensesCY022482
IRS990/RevenuesLessExpensesPriorYear055404
IRS990/Royalties/ProgramServices01216
IRS990/RoyaltiesRevenue/TotalRevenueColumn04730
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue04730
IRS990/Royalties/Total01216
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF 990 IS MADE AVALIABLE TO IT'S MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 482
IRS990/TheBooksAreInCareOf/AddressUS/City0RINGGOLD
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071068
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROGER V MOSELEY
IRS990/TheBooksAreInCareOf/TelephoneNumber03188943655
IRS990/TotalAssets/BOY01079875
IRS990/TotalAssetsBOY01079875
IRS990/TotalAssets/EOY01102357
IRS990/TotalAssetsEOY01102357
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear022486
IRS990/TotalExpensesPriorYear015121
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices022486
IRS990/TotalFunctionalExpenses/Total022486
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI044968
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01079875
IRS990/TotalLiabNetAssetsFundBalances/EOY01102357
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01079875
IRS990/TotalNetAssetsFundBalances/EOY01102357
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense022486
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear044968
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear070525
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn044968
IRS990/TotalRevenue/UnrelatedBusinessRevenue044968
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01974
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581650549
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDENCE CEMETARY INC
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone03186356143
ReturnHeader/Filer/USAddress/AddressLine105671 MIRADOR CIRCLE
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0JIMMY HARRISON
ReturnHeader/Officer/Phone03186356143
ReturnHeader/Officer/Title0VP/TRUSTEE
ReturnHeader/PreparerFirm/EIN0721174144
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNGBLOOD & HODGES APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104700 LINE AVE SUITE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071106
ReturnHeader/Preparer/Name0THOMAS P YOUNGBLOOD
ReturnHeader/Preparer/Phone03188691275
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T11:18:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,102,357
Liabilities
$0
Net assets
$1,102,357
Revenue
-
Expenses
$22,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.18$0.03$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.17$0.03$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.06$0.02$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.05$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.06$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.06$0.03$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.06$0.03$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.06$0.02$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.06$0.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)13 • $1M-$5M nonprofits