Civic Intelligence

Brock Cemetery Association

990EZ • Fiscal year 2019 • EIN 23-1583971

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 09, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$720

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-6.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$283,723

Up $4,960 (+1.8%) from 2018

Net Assets

Up

$283,723

Up $4,960 (+1.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$18,903

Down $1,391 (-6.9%) from 2018

Expenses

Down

$13,943

Down $5,667 (-29%) from 2018

Net Income

Up

$4,960

Up $4,276 (+625%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$283,723
Liabilities-
Net Assets$283,723
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$18,903
Expenses$13,943
Net Income$4,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$18,903
Mission and Program Overview

Mission

MAINTAIN CEMETERY.

Program Services

DescriptionGrantsExpenses
MAINTAINED CEMETERY.--
Compensation and Service Providers
Top Officer Pay74th percentile

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
2019-08-09
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 1,725 sale of lots 300 total 2,025”

Form 990-ez, Part I, Line 16

“Expenses office expenses 81 insurance 255 flowers & wreaths 1,758 labor 10,175 utilities 193 bank fees 71 supplies 298 miscellaneous 17 total 12,848”

Raw XML Appendix98 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/BOYAmt0278763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0283723
IRS990EZ/GrossReceiptsAmt018903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016128
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283723
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/OtherExpensesTotalAmt012848
IRS990EZ/OtherRevenueTotalAmt02025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013943
IRS990EZ/TotalRevenueAmt018903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES & GRAVE OPENINGS 1,725 SALE OF LOTS 300 TOTAL 2,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 81 INSURANCE 255 FLOWERS & WREATHS 1,758 LABOR 10,175 UTILITIES 193 BANK FEES 71 SUPPLIES 298 MISCELLANEOUS 17 TOTAL 12,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F FETTEROLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708753850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
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/AtSubmissionCreationDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAA582E49ACDB5B121C20B8F57BE5A40933911A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.129.61
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:48
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/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R LETTICH CPA
ReturnHeader/ReturnTs02019-08-12T09:54:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,723
Liabilities
-
Net assets
$283,723
Revenue
$18,903
Expenses
$13,943
Net income
$4,960
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