Civic Intelligence

Brock Cemetery Association

EIN 23-1583971 • 501(c)13 • Ashland, PA

Profile

MAINTAIN CEMETERY.

19th Oak StsAshland, PA 17921

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$293,023

Up $2,231 (+0.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$293,023

Up $2,231 (+0.8%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$19,045

Down $4,991 (-21%) from 2020

Expenses

Down

$16,814

Down $153 (-0.9%) from 2020

Net Income

Down

$2,231

Down $4,838 (-68%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2012: $179,683Liabilities 2012: $02012Assets 2013: $183,341Liabilities 2013: $02013Assets 2014: $190,230Liabilities 2014: $02014Assets 2015: $197,435Liabilities 2015: $02015Assets 2016: $270,908Net Assets 2016: $270,9082016Assets 2017: $278,079Net Assets 2017: $278,0792017Assets 2018: $278,763Net Assets 2018: $278,7632018Assets 2019: $283,723Net Assets 2019: $283,7232019Assets 2020: $290,792Net Assets 2020: $290,7922020Assets 2021: $293,023Net Assets 2021: $293,0232021

Highlighted filing

2021

Assets$293,023
Liabilities-
Net Assets$293,023
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2012: $14,168Expenses 2012: $16,409Net Income 2012: -$2,2412012Revenue 2013: $18,052Expenses 2013: $14,394Net Income 2013: $3,6582013Revenue 2014: $22,353Expenses 2014: $15,464Net Income 2014: $6,8892014Revenue 2015: $24,741Expenses 2015: $17,536Net Income 2015: $7,2052015Revenue 2016: $89,838Expenses 2016: $16,365Net Income 2016: $73,4732016Revenue 2017: $23,824Expenses 2017: $16,653Net Income 2017: $7,1712017Revenue 2018: $20,294Expenses 2018: $19,610Net Income 2018: $6842018Revenue 2019: $18,903Expenses 2019: $13,943Net Income 2019: $4,9602019Revenue 2020: $24,036Expenses 2020: $16,967Net Income 2020: $7,0692020Revenue 2021: $19,045Expenses 2021: $16,814Net Income 2021: $2,2312021

Highlighted filing

2021

Revenue$19,045
Expenses$16,814
Net Income$2,231
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,023
Liabilities
-
Net assets
$293,023
Revenue
$19,045
Expenses
$16,814
Net income
$2,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.20$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.90$0.16$0.73
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$0.25$0.18$0.07
2014Summary only. Only limited summary data is available for this year.$1.90$0.00$0.22$0.15$0.07
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.18$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$0.14$0.16$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$19,045
Mission and Program Overview

Mission

MAINTAIN CEMETERY.

Program Services

DescriptionGrantsExpenses
MAINTAINED CEMETERY.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F FETTEROLFTreasurer-$720-$720
CHARLES HEIZENROTHPresident-$0--
GARY GLESSNERVice Preside-$0--
FRED KLOCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brock Cemetery Association
EIN
23-1583971
Address
19TH OAK STS, ASHLAND, PA 17921

Signing Officer

Name
Fred Klock
Title
Treasurer
Phone
5708753850
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
LETTICH AND ZIPAY CPA'S
Address
2500 W END AVE STE 10, POTTSVILLE, PA 17901-1819
Preparer
Norman R Lettich CPA
Phone
5706228761
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Services & grave openings 4,150 sale of lots 100 total 4,250”

Form 990-ez, Part I, Line 16

“Expenses insurance 305 flowers & wreaths 1,805 labor 12,765 utilities 240 bank fees 54 supplies 520 miscellaneous 5 total 15,694”

Raw XML Appendix101 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLES HEIZENROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1GARY GLESSNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM F FETTEROLF
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRED KLOCK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum05708753850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019TH OAK STS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0290792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293023
IRS990EZ/GrossReceiptsAmt019045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014545
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HEIZENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GLESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM F FETTEROLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED KLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015694
IRS990EZ/OtherRevenueTotalAmt04250
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016814
IRS990EZ/TotalRevenueAmt019045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES & GRAVE OPENINGS 4,150 SALE OF LOTS 100 TOTAL 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 305 FLOWERS & WREATHS 1,805 LABOR 12,765 UTILITIES 240 BANK FEES 54 SUPPLIES 520 MISCELLANEOUS 5 TOTAL 15,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED KLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708753850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROCK CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0231583971
ReturnHeader/Filer/USAddress/AddressLine1Txt019TH OAK STS
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471815830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTICH AND ZIPAY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 W END AVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0179011819
ReturnHeader/PreparerPersonGrp/PhoneNum05706228761
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02022-01-12T20:34:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLOCK
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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