Civic Intelligence

Brock Cemetery Association

990EZ • Fiscal year 2017 • EIN 23-1583971

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
19th Oak StsAshland, PA 17921

(570) 875-3850

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$278,079

Up $7,171 (+2.6%) from 2016

Net Assets

Up

$278,079

Up $7,171 (+2.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$23,824

Down $66,014 (-73%) from 2016

Expenses

Up

$16,653

Up $288 (+1.8%) from 2016

Net Income

Down

$7,171

Down $66,302 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2017

Assets$278,079
Liabilities-
Net Assets$278,079
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$23,824
Expenses$16,653
Net Income$7,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$23,824
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
JOHN G DEVINEPresident-$0--
CHARLES HEIZENROTHVice Preside-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
William F Fetterolf
Title
Treasurer
Phone
5708753850
Signed
2017-08-08
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 6,200 sale of lots 1,000 miscellaneous 109 total 7,309”

Form 990-ez, Part I, Line 16

“Expenses office expenses 204 insurance 255 flowers & wreaths 1,731 labor 12,830 utilities 186 bank fees 72 supplies 330 total 15,608”

Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM F FETTEROLF
IRS990EZ/BooksInCareOfDetail/PhoneNum05708753850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019TH OAK STS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278079
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02156
IRS990EZ/GrossReceiptsAmt023824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011884
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN G DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HEIZENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM F FETTEROLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015608
IRS990EZ/OtherRevenueTotalAmt07309
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0720
IRS990EZ/SaleOfAssetsGrossAmt02156
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016653
IRS990EZ/TotalRevenueAmt023824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES & GRAVE OPENINGS 6,200 SALE OF LOTS 1,000 MISCELLANEOUS 109 TOTAL 7,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 204 INSURANCE 255 FLOWERS & WREATHS 1,731 LABOR 12,830 UTILITIES 186 BANK FEES 72 SUPPLIES 330 TOTAL 15,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F FETTEROLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708753850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1B53032A0C5112F4BBE3A27A1FF2C702EF5937F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
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/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02017-08-09T11:12:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,079
Liabilities
-
Net assets
$278,079
Revenue
$23,824
Expenses
$16,653
Net income
$7,171
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