Civic Intelligence

Providence Cemetery Association

990 • Fiscal year 2016 • EIN 58-1650549

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
PO Box 773Ringgold, LA 71068

(318) 422-2568

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

66%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

3.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,257,964

Up $42,198 (+3.5%) from 2015

Net Assets

Up

$1,257,964

Up $42,198 (+3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin91st percentile

Revenue

Up

$63,846

Up $7,878 (+14%) from 2015

Expenses

Up

$21,648

Up $4,893 (+29%) from 2015

Net Income

Up

$42,198

Up $2,985 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,257,964
Liabilities$0
Net Assets$1,257,964
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$63,846
Expenses$21,648
Net Income$42,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$403,365
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,215,766$1,257,964▲ $42,198
Investments in Publicly Traded Securities$1,212,516$1,254,684▲ $42,168
Cash and Non-Interest-Bearing Accounts$3,250$3,280▲ $30
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,215,766$1,257,964▲ $42,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,215,766$1,257,964▲ $42,198
Total Liabilities and Net Assets / Fund Balance$1,215,766$1,257,964▲ $42,198
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Thomas Durwood JrPresident
Cathy EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,659
Program Service Revenue
$0
Investment Income
$55,203
Other Revenue
$984
All Other Contributions
$7,659
Change in Net Assets
$42,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,895--$2,895
Office Expenses$509--$509
Other Expenses$400--$400
All Other Expenses$384--$384
Fees for Services Accounting$365--$365
Fees for Service Investment Mgmnt Fees$35--$35
Fees for Services Other$10--$10
Total Functional Expenses$21,648$0$0$21,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 is made avaliable to it's members of the governing body.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Providence Cemetery Inc
EIN
58-1650549
Phone
3184222568
Address
PO BOX 773, RINGGOLD, LA 71068

Signing Officer

Name
Jimmy Harrison
Title
Secretary
Phone
3184222568
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Edwards
Formed
1974
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Youngblood & Hodges Apac
Address
4700 LINE AVE SUITE 109, SHREVEPORT, LA 71106
Preparer
Thomas P Youngblood
Phone
3188691275
Raw XML Appendix272 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0384
IRS990/AllOtherExpensesGrp/TotalAmt0384
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IRS990/BooksInCareOfDetail/PhoneNum03184222568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 773
IRS990/BooksInCareOfDetail/USAddress/CityNm0RINGGOLD
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd071068
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
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IRS990/GainOrLossGrp/SecuritiesAmt013052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0352571
IRS990/GrossReceiptsAmt0403365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt03711
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt03711
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02895
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038440
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt038440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01212516
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01254684
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0339519
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SALES OF BURIAL PLOTS TO THE GENERAL PUBLIC AND PROVISION OF PERPETUAL CARE OF THE CEMETERY THROUGH DONATIONS, BEQUESTS, AND INVESTMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01215766
IRS990/NetAssetsOrFundBalancesEOYAmt01257964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013052
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt013052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0509
IRS990/OfficeExpensesGrp/TotalAmt0509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SPRAYING
IRS990/OtherExpensesGrp/Desc3MEMORIAL EXPENSES
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06990
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047199
IRS990/PYOtherExpensesAmt016755
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039213
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016755
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042198
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07659
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0984
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01215766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01257964
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS MADE AVALIABLE TO IT'S MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt07659
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IRS990/TotalGrossUBIAmt056187
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SHREVEPORT
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IRS990/USAddress/ZIPCd071119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03184222568
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0581650549
ReturnHeader/Filer/PhoneNum03184222568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 773
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:56:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721174144
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 LINE AVE SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03188691275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P YOUNGBLOOD
ReturnHeader/ReturnTs02017-04-18T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,964
Liabilities
$0
Net assets
$1,257,964
Revenue
$63,846
Expenses
$21,648
Net income
$42,198
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
2016Detailed filing. Detailed filing data is available for this year.$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