Civic Intelligence

Social Springs Cemetery

990EZ • Fiscal year 2017 • EIN 58-1668896

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
184 Social Springs RoadRinggold, LA 71068

(318) 932-3213

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-88%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$200,699

Down $4,852 (-2.4%) from 2016

Net Assets

Down

$200,699

Down $4,852 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$5,357

Down $1,680 (-24%) from 2016

Expenses

Up

$10,047

Up $1,041 (+12%) from 2016

Net Income

Down

-$4,690

Down $2,721 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$200,699
Liabilities$0
Net Assets$200,699
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$5,357
Expenses$10,047
Net Income-$4,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$5,357
Mission and Program Overview

Mission

Burial in social springs cemeta

Burial in social springs cemetary

Program Services

DescriptionGrantsExpenses
THIS CORPORATION MANAGES AND MAINTAINS A PLOT OF LAND FOR THE PURPOSE OF BURIAL IN THE SOCIAL SPRINGS, LOUISIANA, COMMUNITY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY DAVISPresident-$0--
JUDY DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Social Springs Cemetery Inc
EIN
58-1668896
Phone
3189323213
Address
184 SOCIAL SPRINGS ROAD, RINGGOLD, LA 71068

Signing Officer

Name
Judy Davis
Title
Secretary
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
George E McGovern III CPA
Address
1300 Grimmett Drive, Shreveport, LA 71107-6502
Preparer
George E McGovern III
Phone
3182227555
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Oil & gas royalties $2176”

Other Expenses.1

“PRODUCTION EXPENSES $142”

Other Expenses.2

“PRODUCTION TAXES $58”

Other Assets.1

“other assets - Beginning $0 other assets - Ending $1431”

Raw XML Appendix108 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/PersonNm0JUDY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03189323213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0184 SOCIAL SPRINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINGGOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02234
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200699
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05357
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0947
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200699
IRS990EZ/OccupancyRentUtltsAndMaintAmt09313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILLY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01431
IRS990EZ/OtherChangesInNetAssetsAmt0-162
IRS990EZ/OtherExpensesTotalAmt0200
IRS990EZ/OtherRevenueTotalAmt02176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BURIAL IN SOCIAL SPRINGS CEMETARY
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CORPORATION MANAGES AND MAINTAINS A PLOT OF LAND FOR THE PURPOSE OF BURIAL IN THE SOCIAL SPRINGS, LOUISIANA, COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010047
IRS990EZ/TotalRevenueAmt05357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OIL & GAS ROYALTIES $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION EXPENSES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION TAXES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3other assets - Beginning $0 other assets - Ending $1431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL SPRINGS CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0581668896
ReturnHeader/Filer/PhoneNum03189323213
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 SOCIAL SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0RINGGOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721109362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George E McGovern III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Grimmett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E McGovern III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T08:47:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,699
Liabilities
$0
Net assets
$200,699
Revenue
$5,357
Expenses
$10,047
Net income
-$4,690
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