Civic Intelligence

Providence Cemetery Association

990 • Fiscal year 2020 • EIN 58-1650549

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

59%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,456,527

Up $36,249 (+2.6%) from 2019

Net Assets

Up

$1,456,526

Up $36,248 (+2.6%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$61,492

Up $616 (+1.0%) from 2019

Expenses

Down

$25,244

Down $4,662 (-16%) from 2019

Net Income

Up

$36,248

Up $5,278 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,456,527
Liabilities$1
Net Assets$1,456,526
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$61,492
Expenses$25,244
Net Income$36,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$306,534
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 Cemetary through Donations, Bequests and Investments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,420,278$1,456,526▲ $36,248
Investments in Publicly Traded Securities$825,552$790,564▼ $34,988
Savings and Temporary Cash Investments$584,972$661,473▲ $76,501
Cash and Non-Interest-Bearing Accounts$9,754$4,490▼ $5,264
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,420,278$1,456,527▲ $36,249
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,420,278$1,456,526▲ $36,248
Total Liabilities and Net Assets / Fund Balance$1,420,278$1,456,527▲ $36,249
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Thomas Durwood JrChairman
Jimmy HarrisonVice-Chairman
Cathy EdwardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,972
Program Service Revenue
$0
Investment Income
$49,527
Other Revenue
$5,993
All Other Contributions
$5,972
Change in Net Assets
$36,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,244
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-$3,242-$3,242
All Other Expenses$1,797--$1,797
Other Expenses$1,441--$1,441
Fees for Services Accounting-$550-$550
Fees for Service Investment Mgmnt Fees-$14-$14
Total Functional Expenses$21,438$3,806$0$25,244
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Cathy Edwards
Title
Secretary
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Edwards
Formed
1974
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Chad M Garland CPA
Address
900 Pierremont Road Suite 120, Shreveport, LA 71106
Preparer
Chad M Garland
Phone
3182204416
Raw XML Appendix317 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.

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ReturnHeader/Filer/EIN0581650549
ReturnHeader/Filer/PhoneNum03184222568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 773
ReturnHeader/Filer/USAddress/CityNm0Ringgold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721477241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chad M Garland CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Pierremont Road Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03182204416
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad M Garland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-08T10:17:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Edwards
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,527
Liabilities
$1
Net assets
$1,456,526
Revenue
$61,492
Expenses
$25,244
Net income
$36,248
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
2020Detailed filing. Detailed filing data is available for this year.$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