Civic Intelligence

Social Springs Cemetery

990EZ • Fiscal year 2012 • EIN 58-1668896

Aug 27, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization ProfileN/A
Route 3 Box 57271068
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

80th percentile

42%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$204,453

No earlier filing loaded for comparison.

Net Assets

$204,453

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$5,954

No earlier filing loaded for comparison.

Expenses

$3,481

No earlier filing loaded for comparison.

Net Income

$2,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$204,453
Liabilities-
Net Assets$204,453
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$5,954
Expenses$3,481
Net Income$2,473
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 27, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Burial in social springs cemeta

Filing and Contact Details

Filer

EIN
58-1668896
Raw XML Appendix77 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0196980
IRS990EZ/CashSavingsAndInvestments/EOY0199453
IRS990EZ/ContributionsGiftsGrantsEtc03241
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear02473
IRS990EZ/GrossReceipts05954
IRS990EZ/InvestmentIncome0363
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/LandAndBuildings/EOY05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0201980
IRS990EZ/NetAssetsOrFundBalancesBOY0201980
IRS990EZ/NetAssetsOrFundBalances/EOY0204453
IRS990EZ/NetAssetsOrFundBalancesEOY0204453
IRS990EZ/OccupancyRentUtilitiesAndMaint01250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASPER NORRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02223
IRS990EZ/OtherRevenueTotal02350
IRS990EZ/PrimaryExemptPurpose0BURIAL IN SOCIAL SPRINGS CEMETAR
IRS990EZ/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS CORPORATION MANAGES AND MAINTAINS A PLOT OF LAND FOR THE PURPOSE OF BURIAL IN THE SOCIAL SPRINGS, LOUISIANA COMMUNITY
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10184 SOCIAL SPRINGS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RINGGOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071068
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03189323213
IRS990EZ/TotalAssets/BOY0201980
IRS990EZ/TotalAssets/EOY0204453
IRS990EZ/TotalExpenses03481
IRS990EZ/TotalRevenue05954
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581668896
ReturnHeader/Filer/Name/BusinessNameLine10SOCIAL SPRINGS CEMETERY
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone03189323213
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 3 BOX 572
ReturnHeader/Filer/USAddress/City0RINGGOLD
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0JUDY DAVIS
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/EIN0721453488
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WASKOM BROWN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10816 UNIVERSITY PARKWAY SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071457
ReturnHeader/Preparer/Name0DAVID A WASKOM
ReturnHeader/Preparer/Phone03183571520
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-27
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T16:56:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$204,453
Liabilities
-
Net assets
$204,453
Revenue
$5,954
Expenses
$3,481
Net income
$2,473
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