Civic Intelligence

Providence Methodist Cemetary Endowment Fund

990EZ • Fiscal year 2013 • EIN 64-0705822

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

4581 MS Hwy 15Maben, MS 39750-9455

(662) 263-4368

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$84,029

Up $420 (+0.5%) from 2012

Net Assets

Up

$84,029

Up $420 (+0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$3,780

Up $643 (+20%) from 2012

Expenses

Down

$3,360

Down $265 (-7.3%) from 2012

Net Income

Up

$420

Up $908 (+186%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $80,177Liabilities 2010: $0Net Assets 2010: $80,1772010Assets 2011: $84,097Liabilities 2011: $02011Assets 2012: $83,609Liabilities 2012: $0Net Assets 2012: $83,6092012Assets 2013: $84,029Liabilities 2013: $0Net Assets 2013: $84,0292013Assets 2014: $80,223Liabilities 2014: $0Net Assets 2014: $80,2232014Assets 2015: $79,708Liabilities 2015: $0Net Assets 2015: $79,7082015Assets 2016: $78,867Liabilities 2016: $0Net Assets 2016: $78,8672016Assets 2017: $79,125Liabilities 2017: $0Net Assets 2017: $79,1252017Assets 2018: $77,738Liabilities 2018: $02018

Highlighted filing

2013

Assets$84,029
Liabilities$0
Net Assets$84,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $5,854Expenses 2010: $3,140Net Income 2010: $2,7142010Revenue 2011: $3,016Expenses 2011: $2,604Net Income 2011: $4122011Revenue 2012: $3,137Expenses 2012: $3,625Net Income 2012: -$4882012Revenue 2013: $3,780Expenses 2013: $3,360Net Income 2013: $4202013Revenue 2014: $3,212Expenses 2014: $3,716Net Income 2014: -$5042014Revenue 2015: $2,896Expenses 2015: $3,411Net Income 2015: -$5152015Revenue 2016: $3,170Expenses 2016: $4,011Net Income 2016: -$8412016Revenue 2017: $4,705Expenses 2017: $4,447Net Income 2017: $2582017Revenue 2018: $2,665Expenses 2018: $4,052Net Income 2018: -$1,3872018

Highlighted filing

2013

Revenue$3,780
Expenses$3,360
Net Income$420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,780
Mission and Program Overview

Mission

Taking care of a cemetary with donations

Program Services

DescriptionGrantsExpenses
HAVE DONATIONS AND INTEREST EARNED ON INVESTMENTS TO CARE FOR THE CEMETARY GROUNDS-$3,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWANDA MCMULLENTreasurer-$0--
Filing and Contact Details

Filer

EIN
64-0705822

Signing Officer

Name
Lawanda Mcmullen
Title
Treasurer
Signed
2014-03-14
Discuss with paid preparer
No

Preparer

Preparer
Gwen Bell Pa Ea
Phone
6622635806
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBOX RENT 30

Raw XML Appendix91 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LAWANDA MCMULLEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION TO THE TREASURER OR ANY OTHER OFFICIAL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWANDA MCMULLEN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06622634368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104581 MS HWY 15
IRS990EZ/BooksInCareOfDetail/USAddress/City0Maben
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084029
IRS990EZ/GrossReceiptsAmt03780
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWANDA MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKING CARE OF A CEMETARY WITH DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE DONATIONS AND INTEREST EARNED ON INVESTMENTS TO CARE FOR THE CEMETARY GROUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03360
IRS990EZ/TotalProgramServiceExpensesAmt03360
IRS990EZ/TotalRevenueAmt03780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOX RENT 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWANDA MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROVIDENCE CEMETARY ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0640705822
ReturnHeader/Filer/USAddress/AddressLine104581 MS HWY 15
ReturnHeader/Filer/USAddress/City0Maben
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0397509455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640884378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GBELL PA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10877 A W WILLIAMS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pheba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039755
ReturnHeader/PreparerPersonGrp/PhoneNum06622635806
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN BELL PA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-17T10:41:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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