Civic Intelligence

Centerville Presbyterian Foundation

990PF • Fiscal year 2016 • EIN 72-1199322

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization Profile
PO Box 343Centerville, LA 70522

(337) 828-9534

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

444%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$490,971

Up $140,323 (+40%) from 2015

Net Assets

Up

$454,192

Up $140,322 (+45%) from 2015

Liabilities

Up

$36,779

Up $1 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$149,653

Up $122,139 (+444%) from 2015

Expenses

Up

$14,133

Up $1,928 (+16%) from 2015

Net Income

Up

$135,520

Up $120,211 (+785%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $308,483Liabilities 2011: $36,778Net Assets 2011: $271,7052011Assets 2012: $311,069Liabilities 2012: $36,7782012Assets 2013: $316,758Liabilities 2013: $36,7782013Assets 2014: $330,539Liabilities 2014: $36,778Net Assets 2014: $293,7612014Assets 2015: $350,648Liabilities 2015: $36,778Net Assets 2015: $313,8702015Assets 2016: $490,971Liabilities 2016: $36,779Net Assets 2016: $454,1922016Assets 2017: $519,524Liabilities 2017: $36,780Net Assets 2017: $482,7442017Assets 2018: $540,591Liabilities 2018: $36,777Net Assets 2018: $503,8142018Assets 2019: $566,638Liabilities 2019: $36,777Net Assets 2019: $529,8612019Assets 2020: $626,041Liabilities 2020: $0Net Assets 2020: $626,0412020Assets 2021: $633,444Liabilities 2021: $0Net Assets 2021: $633,4442021Assets 2022: $665,328Liabilities 2022: $0Net Assets 2022: $665,3282022Assets 2023: $640,479Liabilities 2023: $0Net Assets 2023: $640,4792023Assets 2024: $626,737Liabilities 2024: $0Net Assets 2024: $626,7372024Assets 2025: $659,162Liabilities 2025: $0Net Assets 2025: $659,1622025

Highlighted filing

2016

Assets$490,971
Liabilities$36,779
Net Assets$454,192
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $9,1942011Revenue 2012: $11,585Expenses 2012: $13,799Net Income 2012: -$2,2142012Revenue 2013: $13,394Expenses 2013: $12,505Net Income 2013: $8892013Revenue 2014: $21,414Expenses 2014: $12,433Net Income 2014: $8,9812014Revenue 2015: $27,514Expenses 2015: $12,205Net Income 2015: $15,3092015Revenue 2016: $149,653Expenses 2016: $14,133Net Income 2016: $135,5202016Revenue 2017: $39,546Expenses 2017: $15,794Net Income 2017: $23,7522017Revenue 2018: $40,047Expenses 2018: $23,828Net Income 2018: $16,2192018Revenue 2019: $17,772Expenses 2019: $14,528Net Income 2019: $3,2442019Revenue 2020: $123,436Expenses 2020: $31,286Net Income 2020: $92,1502020Revenue 2021: $22,899Expenses 2021: $17,876Net Income 2021: $5,0232021Revenue 2022: $47,124Expenses 2022: $21,072Net Income 2022: $26,0522022Revenue 2023: $30,457Expenses 2023: $55,306Net Income 2023: -$24,8492023Revenue 2024: $45,455Expenses 2024: $59,197Net Income 2024: -$13,7422024Revenue 2025: $68,477Expenses 2025: $36,052Net Income 2025: $32,4252025

Highlighted filing

2016

Revenue$149,653
Expenses$14,133
Net Income$135,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DRINKWATERPresident-$0--
BEVERLY PHILLIP ADAMSSecretary-$0--
DIEDRE O STRONGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Centerville Presbyterian Foundation
EIN
72-1199322
Address
PO BOX 343, CENTERVILLE, LA 70522

Signing Officer

Name
David Drinkwater
Title
President
Signed
2016-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Kolder Champagne Slaven & Co
Address
1234 David Dr Ste 203, Morgan City, LA 70380
Preparer
Marshall W Guidry CPA
Phone
9853842020
Raw XML Appendix305 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.

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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt091 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FRANKLIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd070538
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID DRINKWATER
IRS990PF/StatementsRegardingActyGrp/PhoneNum03378289534
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRESERVATION, MAINTENANCE & MANAGEMENT OF THE CHURCH BUILDING AND SURROUNDINGS, INCLUDING ADJOINING PROPERTY OF CENTERVILLE PRESBYTERIAN CHURCH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt014133
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GRACE PRESBYTERIAN CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01412 HOSPITAL AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FRANKLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd070538
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0122313
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt022868
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt022868
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt022868
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CEMETARY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07288
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2315
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03600
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04802
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INTEREST INCOME FROM MUNICIPAL BONDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt036778
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNEARNED INCOME
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt036779
TaxesSchedule/TaxesDetail/Amt0365
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0365
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DRINKWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERVILLE PRESBYTERIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0721199322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolder Champagne Slaven & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 David Dr Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgan City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070380
ReturnHeader/PreparerPersonGrp/PhoneNum09853842020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall W Guidry CPA
ReturnHeader/ReturnTs02016-11-17T14:32:20-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,971
Liabilities
$36,779
Net assets
$454,192
Revenue
$149,653
Expenses
$14,133
Net income
$135,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.68$0.36$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.45$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.30$0.55$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.47$0.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$1.23$0.31$0.92
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.37$5.30$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.37$5.04$0.40$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.37$4.83$0.40$0.16$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.37$4.54$1.50$0.14$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.37$3.14$0.28$0.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.37$2.94$0.21$0.12$0.09
2013Summary only. Only limited summary data is available for this year.$3.17$0.37$0.13$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$3.11$0.37$0.12$0.14$0.02
2011Detailed filing. Detailed filing data is available for this year.$3.08$0.37$2.72$0.09