Civic Intelligence

Columbia County Burial Association

EIN 71-6056485 • 501(c)12 • Magnolia, AR

Profile

To provide minimal burial insurance for members of the association.

P O Box 38Magnolia, AR 71754-0038

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

5.9%

Faster asset growth than 68% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$115,179

Up $6,459 (+5.9%) from 2024

Liabilities

Up

$1,461

Up $111 (+8.2%) from 2024

Net Assets

$113,718

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$12,913

Up $3,000 (+30%) from 2024

Expenses

Down

$6,565

Down $529 (-7.5%) from 2024

Net Income

Up

$6,348

Up $3,529 (+125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $95,877Liabilities 2011: $1,152Net Assets 2011: $94,7252011Assets 2012: $106,086Liabilities 2012: $1,386Net Assets 2012: $104,7002012Assets 2013: $97,814Liabilities 2013: $1,373Net Assets 2013: $96,4412013Assets 2014: $104,490Liabilities 2014: $1,295Net Assets 2014: $103,1952014Assets 2015: $101,115Liabilities 2015: $1,280Net Assets 2015: $99,8352015Assets 2016: $108,929Liabilities 2016: $1,282Net Assets 2016: $107,6472016Assets 2017: $110,714Liabilities 2017: $1,276Net Assets 2017: $109,4382017Assets 2018: $99,836Liabilities 2018: $1,336Net Assets 2018: $98,5002018Assets 2019: $110,256Liabilities 2019: $1,355Net Assets 2019: $108,9012019Assets 2020: $119,096Liabilities 2020: $1,410Net Assets 2020: $117,6862020Assets 2021: $113,125Liabilities 2021: $1,3672021Assets 2022: $109,974Liabilities 2022: $1,366Net Assets 2022: $108,6082022Assets 2023: $105,904Liabilities 2023: $1,3522023Assets 2024: $108,720Liabilities 2024: $1,3502024Assets 2025: $115,179Liabilities 2025: $1,461Net Assets 2025: $113,7182025

Highlighted filing

2025

Assets$115,179
Liabilities$1,461
Net Assets$113,718
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $19,766Expenses 2011: $20,325Net Income 2011: -$5592011Revenue 2012: $20,454Expenses 2012: $10,479Net Income 2012: $9,9752012Revenue 2013: $18,564Expenses 2013: $26,823Net Income 2013: -$8,2592013Revenue 2014: $18,275Expenses 2014: $11,521Net Income 2014: $6,7542014Revenue 2015: $14,760Expenses 2015: $18,120Net Income 2015: -$3,3602015Revenue 2016: $16,532Expenses 2016: $8,720Net Income 2016: $7,8122016Revenue 2017: $12,112Expenses 2017: $10,321Net Income 2017: $1,7912017Revenue 2018: $11,386Expenses 2018: $22,324Net Income 2018: -$10,9382018Revenue 2019: $15,183Expenses 2019: $4,783Net Income 2019: $10,4002019Revenue 2020: $15,419Expenses 2020: $6,634Net Income 2020: $8,7852020Revenue 2021: $10,516Expenses 2021: $16,444Net Income 2021: -$5,9282021Revenue 2022: $11,189Expenses 2022: $14,338Net Income 2022: -$3,1492022Revenue 2023: $11,224Expenses 2023: $15,281Net Income 2023: -$4,0572023Revenue 2024: $9,913Expenses 2024: $7,094Net Income 2024: $2,8192024Revenue 2025: $12,913Expenses 2025: $6,565Net Income 2025: $6,3482025

Highlighted filing

2025

Revenue$12,913
Expenses$6,565
Net Income$6,348
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$115,179
Liabilities
$1,461
Net assets
$113,718
Revenue
$12,913
Expenses
$6,565
Net income
$6,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.13$0.07$0.06
2024Summary only. Only limited summary data is available for this year.$1.09$0.01$0.10$0.07$0.03
2023Summary only. Only limited summary data is available for this year.$1.06$0.01$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.11$0.14$0.03
2021Summary only. Only limited summary data is available for this year.$1.13$0.01$0.11$0.16$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.15$0.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.15$0.05$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.11$0.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.09$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.18$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.96$0.19$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.20$0.10$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.20$0.20$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$11,189
Mission and Program Overview

Mission

To provide minimal burial insurance for members of the association.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MINIMAL BURIAL INSURANCE FOR MEMBERS OF THE ASSOCIATION.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAUNDRA J LEWISPresident-$0--
DIEDRE L LEWISVice Preside-$0--
JENNIFER L SANDERSSecretary-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Columbia County Burial Association
EIN
71-6056485
Address
P O BOX 38, MAGNOLIA, AR 71754-0038

Signing Officer

Name
Jennifer L Sanders
Title
Secretary-tr
Phone
8702341010
Signed
2022-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 616 unrealized losses 9,786 total 10,402”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,368 1,366”

Form 990-ez, Part III

“To provide minimal burial insurance for members of the association.”

Raw XML Appendix97 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/BenefitsPaidToOrForMembersAmt03936
IRS990EZ/BooksInCareOfDetail/PersonNm0LEWIS FUNERAL HOME INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08702341010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0717540038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3149
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109974
IRS990EZ/GrossReceiptsAmt011189
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02905
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08284
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAUNDRA J LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIEDRE L LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER L SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010402
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MINIMAL BURIAL INSURANCE FOR MEMBERS OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MINIMAL BURIAL INSURANCE FOR MEMBERS OF THE ASSOCIATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01366
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014338
IRS990EZ/TotalRevenueAmt011189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 616 UNREALIZED LOSSES 9,786 TOTAL 10,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,368 1,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE MINIMAL BURIAL INSURANCE FOR MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702341010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUMBIA COUNTY BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0716056485
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 38
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02022-09-20T15:28:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits