Civic Intelligence

Columbia County Burial Association

990EZ • Fiscal year 2017 • EIN 71-6056485

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 28, 2017

Organization ProfileN/A
P O Box 38Magnolia, AR 71754-0038

(870) 234-1010

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$110,714

Up $1,785 (+1.6%) from 2016

Net Assets

Up

$109,438

Up $1,791 (+1.7%) from 2016

Liabilities

Down

$1,276

Down $6 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Down

$12,112

Down $4,420 (-27%) from 2016

Expenses

Up

$10,321

Up $1,601 (+18%) from 2016

Net Income

Down

$1,791

Down $6,021 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$110,714
Liabilities$1,276
Net Assets$109,438
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$12,112
Expenses$10,321
Net Income$1,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$12,112
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAUNDRA J LEWISPresident-$0--
DIEDRE L LEWISVice Preside-$0--
JENNIFER L ADKINSSecretary-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 Adkins
Title
Secretary-tr
Phone
8702341010
Signed
2017-07-28
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 state fees 1,173 administrative 1,723 total 2,896”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,282 1,276”

Form 990-ez, Part III

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

Raw XML Appendix98 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/BenefitsPaidToOrForMembersAmt05920
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/BOYAmt0108929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01505
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110714
IRS990EZ/GrossReceiptsAmt012112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0351
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011761
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109438
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 ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02896
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/BOYAmt01282
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010321
IRS990EZ/TotalRevenueAmt012112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE FEES 1,173 ADMINISTRATIVE 1,723 TOTAL 2,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,282 1,276
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER L ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TR
ReturnHeader/BusinessOfficerGrp/PhoneNum08702341010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
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/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02017-08-01T13:48:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$110,714
Liabilities
$1,276
Net assets
$109,438
Revenue
$12,112
Expenses
$10,321
Net income
$1,791
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
2017Detailed filing. Detailed filing data is available for this year.$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