Civic Intelligence

Providence Methodist Cemetary Endowment Fund

990EZ • Fiscal year 2016 • EIN 64-0705822

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

Organization Profile
4581 MS Hwy 15Maben, MS 39750

(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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.00x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-27%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$78,867

Down $841 (-1.1%) from 2015

Net Assets

Down

$78,867

Down $841 (-1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$3,170

Up $274 (+9.5%) from 2015

Expenses

Up

$4,011

Up $600 (+18%) from 2015

Net Income

Down

-$841

Down $326 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$78,867
Liabilities$0
Net Assets$78,867
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$3,170
Expenses$4,011
Net Income-$841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,170
Mission and Program Overview

Mission

Taking care of a cemetary with donations

Taking care of a cemetary with donation

Program Services

DescriptionGrantsExpenses
HAVE DONATIONS AND INTEREST EARNED ON INVESTMENTS TO CARE FOR THE CEMETARY GROUNDS THIS PROGRAM BENEFITS MANY PERSONS SUCH AS THE FAMILIES OF LOVED ONES BURRIED IN THE CEMETARY--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Providence Cemetary Endowment Fund
EIN
64-0705822
Address
4581 MS HWY 15, Maben, MS 39750

Signing Officer

Name
Lawanda Mcmullen
Title
Treasurer
Phone
6622634368
Signed
2017-03-17
Discuss with paid preparer
No

Preparer

Firm
G Bell Pa Msa
Address
877 A W WILLIAMS DRIVE, Pheba, MS 39755
Preparer
Gwen Bell Ea
Phone
6625521020
Raw XML Appendix93 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 OFFICER IS COMPENSATED THIS IS VOLUNTEER FOR TREASURER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWANDA MCMULLEN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06622634368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04581 MS HWY 15
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maben
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02715
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-841
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078867
IRS990EZ/GrossReceiptsAmt03170
IRS990EZ/InvestmentIncomeAmt0455
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078867
IRS990EZ/OccupancyRentUtltsAndMaintAmt04011
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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKING CARE OF A CEMETARY WITH DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE DONATIONS AND INTEREST EARNED ON INVESTMENTS TO CARE FOR THE CEMETARY GROUNDS THIS PROGRAM BENEFITS MANY PERSONS SUCH AS THE FAMILIES OF LOVED ONES BURRIED IN THE CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04011
IRS990EZ/TotalRevenueAmt03170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWANDA MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622634368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE CEMETARY ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0640705822
ReturnHeader/Filer/USAddress/AddressLine1Txt04581 MS HWY 15
ReturnHeader/Filer/USAddress/CityNm0Maben
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02225BA5970CE36D78053B68B4DCE7C567BBAE250
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02225BA5970CE36D78053B68B4DCE7C567BBAE250
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06410162017100aw1btao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.104.218.108
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTm015:51:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640884378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G BELL PA MSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 A W WILLIAMS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pheba
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039755
ReturnHeader/PreparerPersonGrp/PhoneNum06625521020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN BELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-17T09:59:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,867
Liabilities
$0
Net assets
$78,867
Revenue
$3,170
Expenses
$4,011
Net income
-$841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$77.7$0.00$2.67$4.05$1.39
2017Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$4.71$4.45$0.26
2016Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$3.17$4.01$0.84
2015Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$2.90$3.41$0.52
2014Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$3.21$3.72$0.50
2013Detailed filing. Detailed filing data is available for this year.$84.0$0.00$84.0$3.78$3.36$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$0.00$83.6$3.14$3.63$0.49
2011Summary only. Only limited summary data is available for this year.$84.1$0.00$3.02$2.60$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$0.00$80.2$5.85$3.14$2.71