Civic Intelligence

Browning Geneology & Local History Aka Browning Funeral Home

990PF • Fiscal year 2012 • EIN 20-4007048

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

819 Wiltshire Drive47715-4271
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$143,572

Up $34,832 (+32%) from 2011

Net Assets

Up

$143,572

Up $35,038 (+32%) from 2011

Liabilities

Down

$0

Down $206 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$71,895

Down $4,635 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $110,107Liabilities 2010: $113Net Assets 2010: $109,9942010Assets 2011: $108,740Liabilities 2011: $206Net Assets 2011: $108,5342011Assets 2012: $143,572Liabilities 2012: $0Net Assets 2012: $143,5722012Assets 2013: $145,812Liabilities 2013: $1,145Net Assets 2013: $144,6672013Assets 2014: $128,638Liabilities 2014: $1,1452014Assets 2015: $150,918Liabilities 2015: $1,168Net Assets 2015: $149,7502015Assets 2016: $469,943Liabilities 2016: $0Net Assets 2016: $469,9432016Assets 2017: $486,329Liabilities 2017: $0Net Assets 2017: $486,3292017Assets 2018: $425,156Liabilities 2018: $0Net Assets 2018: $425,1562018Assets 2019: $471,894Liabilities 2019: $0Net Assets 2019: $471,8942019Assets 2020: $458,545Liabilities 2020: $1,385Net Assets 2020: $457,1602020Assets 2021: $509,271Liabilities 2021: $0Net Assets 2021: $509,2712021Assets 2022: $278,296Liabilities 2022: $0Net Assets 2022: $278,2962022Assets 2023: $166,459Liabilities 2023: $0Net Assets 2023: $166,4592023Assets 2024: $147,993Liabilities 2024: $1,425Net Assets 2024: $146,5682024

Highlighted filing

2012

Assets$143,572
Liabilities$0
Net Assets$143,572

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $84,9822010Expenses 2011: $76,5302011Expenses 2012: $71,8952012Revenue 2013: $94,186Expenses 2013: $53,370Net Income 2013: $40,8162013Revenue 2014: $98,268Expenses 2014: $52,198Net Income 2014: $46,0702014Revenue 2015: $66,055Expenses 2015: $44,190Net Income 2015: $21,8652015Revenue 2016: $375,029Expenses 2016: $54,836Net Income 2016: $320,1932016Revenue 2017: $96,595Expenses 2017: $80,209Net Income 2017: $16,3862017Revenue 2018: $128,685Expenses 2018: $93,727Net Income 2018: $34,9582018Revenue 2019: $96,201Expenses 2019: $67,654Net Income 2019: $28,5472019Revenue 2020: $36,355Expenses 2020: $73,645Net Income 2020: -$37,2902020Revenue 2021: $127,419Expenses 2021: $74,700Net Income 2021: $52,7192021Revenue 2022: $122,167Expenses 2022: $81,244Net Income 2022: $40,9232022Revenue 2023: $94,192Expenses 2023: $99,528Net Income 2023: -$5,3362023Revenue 2024: $1,409Expenses 2024: $148,926Net Income 2024: -$147,5172024

Highlighted filing

2012

Revenue-
Expenses$71,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delores DeWitt BrowningPresident-$0--
Rebecca Browning CarterSecretary-$0--
Charleen Browning SpearDirector-$0--
Jean Browning HesterDirectorPT$0--
Mark BrowningTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-4007048
Raw XML Appendix379 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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AccountingFeesSchedule/AccountingFees/Amount11099
AccountingFeesSchedule/AccountingFees/Category0Accounting Fees
AccountingFeesSchedule/AccountingFees/Category1Investment Management Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps10
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InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation0800
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InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Desk Chairs
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InvestmentsLandSchedule2/InvestmentLand/EOYFMV00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0128781
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Raymond James Account
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Raymond James Cap Gain Distribution
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Baron Growth Fund Retail Class
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Eaton Vance Large Cap Value Fu
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3Perkins Mid Cap Value Fund
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4Baron Growth Fund
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5Dominion Res Incorp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6Eaton Vance Large Cap Value
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7Forest City Enterprises
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8Perkins Mid Cap Value Fund
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9Oceaneering International
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Delores DeWitt Browning
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Rebecca Browning Carter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Charleen Browning Spear
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Jean Browning Hester
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Mark Browning
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104016 Fall Creek Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11523 S St James Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121520 Glen Eden Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13738 Diamond Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14819 Wiltshire Drive
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Mark Browning
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08124711200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10819 Wiltshire Drive
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Evansville
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IN
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05584
IRS990PF/UndistributedIncome/UndistributedIncomeCY05584
IRS990ScheduleB/ContributorInfo/AggregateContributions064546
IRS990ScheduleB/ContributorInfo/AggregateContributions16000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10819 Wiltshire Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11738 Diamond Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Evansville
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Evansville
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1IN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode047715
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode147711
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Mark Browning
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Jean Browning Hester
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/Description0Contract Services
OtherExpensesSchedule/OtherExpenses/Description1Advertising
OtherExpensesSchedule/OtherExpenses/Description2Dues and subscriptions
OtherExpensesSchedule/OtherExpenses/Description3Supplies
OtherExpensesSchedule/OtherExpenses/Description4Postage and mailing
OtherExpensesSchedule/OtherExpenses/Description5Misc
OtherExpensesSchedule/OtherExpenses/Description6Telephone
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2387
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3399
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks488
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks555
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks671
OtherIncreasesSchedule/OtherIncreases/Amount0-2356
OtherIncreasesSchedule/OtherIncreases/Description0Change in Market Value
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount05252
TaxesSchedule/Taxes/Amount163
TaxesSchedule/Taxes/Category0Payroll Taxes
TaxesSchedule/Taxes/Category1Foreign Taxes paid
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204007048
ReturnHeader/Filer/Name/BusinessNameLine10Browning Geneology & Local History
ReturnHeader/Filer/NameControl0BROW
ReturnHeader/Filer/USAddress/AddressLine10819 Wiltshire Drive
ReturnHeader/Filer/USAddress/City0Evansville
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0477154271
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Mark Browning
ReturnHeader/Officer/Phone08124711200
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0352065374
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LaRoy Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 E Morgan Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Evansville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047711
ReturnHeader/Preparer/Name0Larry LaRoy
ReturnHeader/Preparer/Phone08124791555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:14:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.01$1.49$1.48
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.94$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.22$0.81$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.27$0.75$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.57$0.36$0.74$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.96$0.68$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.29$0.94$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.97$0.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$3.75$0.55$3.20
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.66$0.44$0.22
2014Summary only. Only limited summary data is available for this year.$1.29$0.01$0.98$0.52$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.94$0.53$0.41
2012Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.72
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.77
2010Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.85