Civic Intelligence

Social Springs Cemetery Inc

EIN 58-1668896 • 501(c)13 • Castor, LA

Profile

This corporation manages and maintains a plot of land for the purpose of burial in the social springs, louisiana, community.

161 Woods RdCastor, LA 71016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-133%

Higher net margin than 7% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$450,499

Down $7,512 (-1.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$450,499

Down $7,512 (-1.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$5,653

Down $148,899 (-96%) from 2023

Expenses

Down

$13,165

Down $21,073 (-62%) from 2023

Net Income

Down

-$7,512

Down $127,826 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $204,453Net Assets 2012: $204,4532012Assets 2013: $207,009Liabilities 2013: $0Net Assets 2013: $207,0092013Assets 2014: $211,832Liabilities 2014: $0Net Assets 2014: $211,8322014Assets 2015: $207,520Liabilities 2015: $0Net Assets 2015: $207,5202015Assets 2016: $205,551Liabilities 2016: $0Net Assets 2016: $205,5512016Assets 2017: $200,699Liabilities 2017: $0Net Assets 2017: $200,6992017Assets 2018: $199,154Liabilities 2018: $0Net Assets 2018: $199,1542018Assets 2019: $197,458Liabilities 2019: $0Net Assets 2019: $197,4582019Assets 2020: $192,901Liabilities 2020: $0Net Assets 2020: $192,9012020Assets 2021: $189,646Liabilities 2021: $0Net Assets 2021: $189,6462021Assets 2022: $337,697Liabilities 2022: $0Net Assets 2022: $337,6972022Assets 2023: $458,011Liabilities 2023: $0Net Assets 2023: $458,0112023Assets 2024: $450,499Net Assets 2024: $450,4992024

Highlighted filing

2024

Assets$450,499
Liabilities-
Net Assets$450,499
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $5,954Expenses 2012: $3,481Net Income 2012: $2,4732012Revenue 2013: $13,636Expenses 2013: $11,080Net Income 2013: $2,5562013Revenue 2014: $15,583Expenses 2014: $10,760Net Income 2014: $4,8232014Revenue 2015: $6,665Expenses 2015: $10,977Net Income 2015: -$4,3122015Revenue 2016: $7,037Expenses 2016: $9,006Net Income 2016: -$1,9692016Revenue 2017: $5,357Expenses 2017: $10,047Net Income 2017: -$4,6902017Revenue 2018: $7,058Expenses 2018: $8,378Net Income 2018: -$1,3202018Revenue 2019: $7,539Expenses 2019: $9,235Net Income 2019: -$1,6962019Revenue 2020: $6,124Expenses 2020: $9,356Net Income 2020: -$3,2322020Revenue 2021: $6,507Expenses 2021: $9,761Net Income 2021: -$3,2542021Revenue 2022: $160,401Expenses 2022: $11,058Net Income 2022: $149,3432022Revenue 2023: $154,552Expenses 2023: $34,238Net Income 2023: $120,3142023Revenue 2024: $5,653Expenses 2024: $13,165Net Income 2024: -$7,5122024

Highlighted filing

2024

Revenue$5,653
Expenses$13,165
Net Income-$7,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,499
Liabilities
-
Net assets
$450,499
Revenue
$5,653
Expenses
$13,165
Net income
-$7,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.06$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.55$0.34$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.60$0.11$1.49
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.05$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.07$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.06$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$5,653
Mission and Program Overview

Mission

Burial in social springs cemeta

This corporation manages and maintains a plot of land for the purpose of burial in the social springs, louisiana, community.

Program Services

DescriptionGrantsExpenses
CARE AND MAINT OF CEMETERY--
CARE AND MAINTENANCE OF THE CEMETARY--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH NORREDPresident-$0--
ASHLEY DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Social Springs Cemetery Inc
EIN
58-1668896
Phone
3186634148
Address
161 WOODS RD, CASTOR, LA 71016

Signing Officer

Name
Ashley Davis
Title
Secretary
Phone
3186634148
Signed
2025-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Mcgovern & Sikes Cpas LLC
Address
9964 MANSFIELD RD, KEITHVILLE, LA 71047
Preparer
George E Mcgovern Iii
Phone
3186864444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Prior timing difference 0”

Form 990-ez, Part III

“This corporation manages and maintains a plot of land for the purpose of burial in the social springs, louisiana, community.”

Form 990-ez, Part III, Line 31

“Care and maintenance of the cemetary”

Raw XML Appendix95 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/PersonNm0ASHLEY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03186634148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 WOODS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0453011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0445499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0450499
IRS990EZ/GrossReceiptsAmt05653
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01533
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0458011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0450499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0458011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0450499
IRS990EZ/OccupancyRentUtltsAndMaintAmt012497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH NORRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION MANAGES AND MAINTAINS A PLOT OF LAND FOR THE PURPOSE OF BURIAL IN THE SOCIAL SPRINGS, LOUISIANA, COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND MAINT OF CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARE AND MAINTENANCE OF THE CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013165
IRS990EZ/TotalRevenueAmt05653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TIMING DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS CORPORATION MANAGES AND MAINTAINS A PLOT OF LAND FOR THE PURPOSE OF BURIAL IN THE SOCIAL SPRINGS, LOUISIANA, COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CARE AND MAINTENANCE OF THE CEMETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03186634148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL SPRINGS CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0581668896
ReturnHeader/Filer/PhoneNum03186634148
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 WOODS RD
ReturnHeader/Filer/USAddress/CityNm0CASTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932421574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOVERN & SIKES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09964 MANSFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071047
ReturnHeader/PreparerPersonGrp/PhoneNum03186864444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-08T17:44:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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