Civic Intelligence

Kidder-Cox Funeral Association Inc

EIN 72-0519388 • 501(c)15 • Oak Grove, LA

Profile

BURIAL PREMIUMS

PO Box 247Oak Grove, LA 71263

coxfuneral.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

58th percentile

0.9%

Faster asset growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$407,400

Up $3,553 (+0.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$407,400

Up $3,553 (+0.9%) from 2024

Revenue

Up

$19,618

Up $5,886 (+43%) from 2024

Expenses

Up

$16,065

Up $2,060 (+15%) from 2024

Net Income

Up

$3,553

Up $3,826 (+1401%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $552,852Liabilities 2012: $1,440Net Assets 2012: $551,4122012Assets 2013: $519,692Liabilities 2013: $2,094Net Assets 2013: $517,5982013Assets 2014: $501,069Liabilities 2014: $4,300Net Assets 2014: $496,7692014Assets 2015: $485,256Liabilities 2015: $2,500Net Assets 2015: $482,7562015Assets 2016: $472,739Liabilities 2016: $0Net Assets 2016: $472,7392016Assets 2017: $462,055Liabilities 2017: $0Net Assets 2017: $462,0552017Assets 2018: $452,487Liabilities 2018: $0Net Assets 2018: $452,4862018Assets 2019: $439,345Liabilities 2019: $0Net Assets 2019: $439,3452019Assets 2020: $423,707Liabilities 2020: $0Net Assets 2020: $423,7072020Assets 2021: $415,747Liabilities 2021: $0Net Assets 2021: $415,7472021Assets 2022: $404,641Liabilities 2022: $0Net Assets 2022: $404,6412022Assets 2023: $404,120Liabilities 2023: $0Net Assets 2023: $404,1202023Assets 2024: $403,847Liabilities 2024: $0Net Assets 2024: $403,8472024Assets 2025: $407,400Liabilities 2025: $0Net Assets 2025: $407,4002025

Highlighted filing

2025

Assets$407,400
Liabilities$0
Net Assets$407,400

Operations Trend

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

$50K$0-$50KRevenue 2012: $17,116Expenses 2012: $42,402Net Income 2012: -$25,2862012Revenue 2013: $14,494Expenses 2013: $48,308Net Income 2013: -$33,8142013Revenue 2014: $12,903Expenses 2014: $33,733Net Income 2014: -$20,8302014Revenue 2015: $11,241Expenses 2015: $25,254Net Income 2015: -$14,0132015Revenue 2016: $10,536Expenses 2016: $20,553Net Income 2016: -$10,0172016Revenue 2017: $9,842Expenses 2017: $20,526Net Income 2017: -$10,6842017Revenue 2018: $9,812Expenses 2018: $19,381Net Income 2018: -$9,5692018Revenue 2019: $10,643Expenses 2019: $23,785Net Income 2019: -$13,1422019Revenue 2020: $12,695Expenses 2020: $28,333Net Income 2020: -$15,6382020Revenue 2021: $10,781Expenses 2021: $18,741Net Income 2021: -$7,9602021Revenue 2022: $6,604Expenses 2022: $17,710Net Income 2022: -$11,1062022Revenue 2023: $5,939Expenses 2023: $6,460Net Income 2023: -$5212023Revenue 2024: $13,732Expenses 2024: $14,005Net Income 2024: -$2732024Revenue 2025: $19,618Expenses 2025: $16,065Net Income 2025: $3,5532025

Highlighted filing

2025

Revenue$19,618
Expenses$16,065
Net Income$3,553

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.20$0.16$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.14$0.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.07$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.11$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.13$0.28$0.16
2019Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$0.11$0.24$0.13
2018Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.10$0.19$0.10
2017Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$0.10$0.21$0.11
2016Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$0.11$0.21$0.10
2015Summary only. Only limited summary data is available for this year.$4.85$0.03$4.83$0.11$0.25$0.14
2014Summary only. Only limited summary data is available for this year.$5.01$0.04$4.97$0.13$0.34$0.21
2013Summary only. Only limited summary data is available for this year.$5.20$0.02$5.18$0.14$0.48$0.34
2012Summary only. Only limited summary data is available for this year.$5.53$0.01$5.51$0.17$0.42$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 25, 2026
Return Version
2025v4.0
Gross Receipts
$19,618
Mission and Program Overview

Mission

BURIAL PREMIUMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,847$407,400▲ $3,553
Savings and Temporary Cash Investments$387,452$393,216▲ $5,764
Cash and Non-Interest-Bearing Accounts$16,345$14,134▼ $2,211
Total Assets$403,847$407,400▲ $3,553
Other Assets Total$50$50→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,847$407,400▲ $3,553
Total Liabilities and Net Assets / Fund Balance$403,847$407,400▲ $3,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Steven CoxPresident
Sophia HarrellSec-treasure
Lisa C ReardonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,442
Investment Income
$15,176
Other Revenue
$0
Change in Net Assets
$3,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$15,125
Fees for Services Accounting---$830
Insurance---$110
Total Functional Expenses$0$0$0$16,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

J. Steven cox lisa reardon president vice-pres siblings

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Kidder-cox Funeral Association Inc
EIN
72-0519388
Phone
3184283263
Address
PO BOX 247, OAK GROVE, LA 71263

Signing Officer

Name
J Steven Cox
Title
President
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Steven Cox
Formed
1956
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Sophia L Harrell CPA
Address
PO BOX 247, OAK GROVE, LA 71263
Preparer
Sophia L Harrell
Phone
3184283263
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

BURIAL PREMIUMS

Form 990, Part IX, Line 11G

Death claims 15,100 0 0 licenses 25 0 0 total 15,125 0 0

Raw XML Appendix231 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BURIAL PREMIUMS
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IRS990/BooksInCareOfDetail/PhoneNum03184283263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 247
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071263
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016345
IRS990/CashNonInterestBearingGrp/EOYAmt014134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015176
IRS990/CYOtherExpensesAmt016065
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04442
IRS990/CYRevenuesLessExpensesAmt03553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019618
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0BURIAL PREMIUMS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0830
IRS990/FeesForServicesOtherGrp/TotalAmt015125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0J STEVEN COX
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA C REARDON
IRS990/Form990PartVIISectionAGrp/PersonNm2SOPHIA HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0110
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403847
IRS990/NetAssetsOrFundBalancesEOYAmt0407400
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J STEVEN COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BURIAL PREMIUMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt08790
IRS990/PYOtherExpensesAmt014005
IRS990/PYProgramServiceRevenueAmt04942
IRS990/PYRevenuesLessExpensesAmt0-273
IRS990/PYTotalExpensesAmt014005
IRS990/PYTotalRevenueAmt013732
IRS990/ReconcilationRevenueExpnssAmt03553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393216
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURIAL PREMIUMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1J. STEVEN COX LISA REARDON PRESIDENT VICE-PRES SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEATH CLAIMS 15,100 0 0 LICENSES 25 0 0 TOTAL 15,125 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403847
IRS990/TotalAssetsEOYAmt0407400
IRS990/TotalAssetsGrp/BOYAmt0403847
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407400
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071263
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0COXFUNERAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J STEVEN COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-25
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ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0720519388
ReturnHeader/Filer/PhoneNum03184283263
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071263
ReturnHeader/PreparerPersonGrp/PhoneNum03184283263
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SOPHIA L HARRELL
ReturnHeader/ReturnTs02026-03-25T16:58:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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