Civic Intelligence

China Burial Ground Society Inc.

990EZ • Fiscal year 2014 • EIN 72-0990301

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
PO Box 54270532

(337) 584-2759

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

30%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$2,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

2.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$364,151

Up $8,430 (+2.4%) from 2013

Net Assets

Up

$364,151

Up $8,430 (+2.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$27,716

Down $11,494 (-29%) from 2013

Expenses

Up

$19,286

Up $2,666 (+16%) from 2013

Net Income

Down

$8,430

Down $14,160 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $291,516Net Assets 2010: $291,5162010Assets 2011: $333,173Net Assets 2011: $333,1732011Assets 2012: $333,131Liabilities 2012: $02012Assets 2013: $355,721Net Assets 2013: $355,7212013Assets 2014: $364,151Net Assets 2014: $364,1512014Assets 2015: $381,791Net Assets 2015: $381,7912015Assets 2016: $386,140Net Assets 2016: $386,1402016Assets 2017: $387,180Liabilities 2017: $02017Assets 2018: $386,720Net Assets 2018: $386,7202018Assets 2019: $401,768Net Assets 2019: $401,7682019

Highlighted filing

2014

Assets$364,151
Liabilities-
Net Assets$364,151
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $1,076Expenses 2010: $14,754Net Income 2010: -$13,6782010Revenue 2011: $59,107Expenses 2011: $17,450Net Income 2011: $41,6572011Revenue 2012: $18,824Expenses 2012: $18,866Net Income 2012: -$422012Revenue 2013: $39,210Expenses 2013: $16,620Net Income 2013: $22,5902013Revenue 2014: $27,716Expenses 2014: $19,286Net Income 2014: $8,4302014Revenue 2015: $36,840Expenses 2015: $19,200Net Income 2015: $17,6402015Revenue 2016: $28,751Expenses 2016: $24,402Net Income 2016: $4,3492016Revenue 2017: $28,580Expenses 2017: $27,540Net Income 2017: $1,0402017Revenue 2018: $28,580Expenses 2018: $29,040Net Income 2018: -$4602018Revenue 2019: $41,416Expenses 2019: $26,368Net Income 2019: $15,0482019

Highlighted filing

2014

Revenue$27,716
Expenses$19,286
Net Income$8,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$27,716
Mission and Program Overview

Mission

To provide a place for burial of its members

Program Services

DescriptionGrantsExpenses
The corporation provides for the upkeep of the burial grounds and a non-denominational chapel located on the grounds. During the 2013-2014 fiscal year, 7 members were buried and 1300 gravesites maintained.-$16,536
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy HollingsworthTreasPT$2,000-$2,000
Glen LafosseV Pres-$0--
Becky TholkesPres-$0--
Henrietta G LandrySec-$0--
Glenn MillerTrustee-$0--
Annie ManuelTrustee-$0--
Peggy B SmithTrustee-$0--
Annie PickettTrustee-$0--
Regina M LandryTrustee-$0--
Filing and Contact Details

Filer

EIN
72-0990301
Phone
3375842759

Signing Officer

Name
Cathy Hollingsworth
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
No

Preparer

Preparer
Gregory N Marcantel CPA
Phone
3378247000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“State cemetery board and other taxes 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 750”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Hollingsworth
IRS990EZ/BooksInCareOfDetail/PhoneNum03375842759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 542
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elton
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364151
IRS990EZ/GrossReceiptsAmt027716
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0275
IRS990EZ/LandAndBuildingsGrp/BOYAmt0121722
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121722
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03170
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364151
IRS990EZ/OccupancyRentUtltsAndMaintAmt03210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Hollingsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glen Lafosse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Tholkes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Henrietta G Landry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Glenn Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Annie Manuel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peggy B Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Annie Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Regina M Landry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a place for burial of its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation provides for the upkeep of the burial grounds and a non-denominational chapel located on the grounds. During the 2013-2014 fiscal year, 7 members were buried and 1300 gravesites maintained.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019286
IRS990EZ/TotalProgramServiceExpensesAmt016536
IRS990EZ/TotalRevenueAmt027716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02930
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.03020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0133264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053651
IRS990ScheduleA/Total509Grp/TotalAmt0133264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State cemetery board and other taxes 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY HOLLINGSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHINA BURIAL GROUND SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0720990301
ReturnHeader/Filer/PhoneNum03375842759
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 542
ReturnHeader/Filer/USAddress/City0ELTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gregory N Marcantel CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jennings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070546
ReturnHeader/PreparerPersonGrp/PhoneNum03378247000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory N Marcantel CPA
ReturnHeader/ReturnTs02015-02-17T03:51:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,151
Liabilities
-
Net assets
$364,151
Revenue
$27,716
Expenses
$19,286
Net income
$8,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.02$4.02$0.41$0.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.87$3.87$0.29$0.29$0.00
2017Summary only. Only limited summary data is available for this year.$3.87$0.00$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.29$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.37$0.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.28$0.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.56$0.39$0.17$0.23
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$0.19$0.19$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$0.59$0.17$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$0.01$0.15$0.14