Civic Intelligence

Bowman Flatwoods Cemetery Co

990EZ • Fiscal year 2017 • EIN 25-1014489

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

523 Croftcheck RdSmock, PA 15480

(724) 677-0425

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

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

Liabilities / Revenue

70th percentile

0.00x

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

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

Net Margin

48th percentile

8.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

80th percentile

$2,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$112,289

Up $2,189 (+2.0%) from 2016

Net Assets

Up

$112,289

Up $2,189 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$26,364

Down $5,631 (-18%) from 2016

Expenses

Down

$24,175

Down $6,198 (-20%) from 2016

Net Income

Up

$2,189

Up $567 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $106,450Net Assets 2011: $106,4502011Assets 2012: $109,285Net Assets 2012: $109,2852012Assets 2013: $106,925Net Assets 2013: $106,9252013Assets 2014: $109,688Liabilities 2014: $0Net Assets 2014: $109,6882014Assets 2015: $108,478Liabilities 2015: $0Net Assets 2015: $108,4782015Assets 2016: $110,100Liabilities 2016: $0Net Assets 2016: $110,1002016Assets 2017: $112,289Liabilities 2017: $0Net Assets 2017: $112,2892017Assets 2018: $108,061Liabilities 2018: $0Net Assets 2018: $108,0612018Assets 2019: $122,436Liabilities 2019: $0Net Assets 2019: $122,4362019Assets 2020: $129,527Liabilities 2020: $0Net Assets 2020: $129,5272020Assets 2021: $146,591Liabilities 2021: $0Net Assets 2021: $146,5912021Assets 2022: $136,896Liabilities 2022: $0Net Assets 2022: $136,8962022Assets 2023: $146,869Liabilities 2023: $0Net Assets 2023: $146,8692023Assets 2024: $154,234Liabilities 2024: $0Net Assets 2024: $154,2342024

Highlighted filing

2017

Assets$112,289
Liabilities$0
Net Assets$112,289

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $21,291Expenses 2011: $24,120Net Income 2011: -$2,8292011Revenue 2012: $19,442Expenses 2012: $16,607Net Income 2012: $2,8352012Revenue 2013: $18,400Expenses 2013: $20,760Net Income 2013: -$2,3602013Revenue 2014: $25,522Expenses 2014: $22,759Net Income 2014: $2,7632014Revenue 2015: $20,747Expenses 2015: $21,957Net Income 2015: -$1,2102015Revenue 2016: $31,995Expenses 2016: $30,373Net Income 2016: $1,6222016Revenue 2017: $26,364Expenses 2017: $24,175Net Income 2017: $2,1892017Revenue 2018: $20,387Expenses 2018: $24,615Net Income 2018: -$4,2282018Revenue 2019: $37,954Expenses 2019: $23,579Net Income 2019: $14,3752019Revenue 2020: $31,242Expenses 2020: $24,151Net Income 2020: $7,0912020Revenue 2021: $37,814Expenses 2021: $20,750Net Income 2021: $17,0642021Revenue 2022: $15,261Expenses 2022: $24,956Net Income 2022: -$9,6952022Revenue 2023: $35,218Expenses 2023: $25,245Net Income 2023: $9,9732023Revenue 2024: $29,528Expenses 2024: $22,163Net Income 2024: $7,3652024

Highlighted filing

2017

Revenue$26,364
Expenses$24,175
Net Income$2,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$26,364
Mission and Program Overview

Mission

PUBLIC CEMETERY

Program Services

DescriptionGrantsExpenses
Establishment and maintenance of a public cemetery for the burial of the dead.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON HERBERTBoard-$2,100-$2,100
PAT STEWARTSecretary/Treasurer-$2,100-$2,100
BILL DEANPresident-$0--
PAT GUTHBoard-$0--
JIM GRIFFINVice President-$0--
JENNY MCCRACKENBoard-$0--
BILL MOSSERBoard-$0--
Filing and Contact Details

Filer

Filer Name
Bowman Flatwoods Cemetery Co
EIN
25-1014489
Phone
7246770425
Address
523 CROFTCHECK RD, SMOCK, PA 15480

Signing Officer

Name
Pat Stewart
Title
Secretary
Phone
7246770425
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
McClure & Wolf LLP CPA's
Address
538 Morgantown Street, Uniontown, PA 15401-5412
Preparer
Eli T Elias CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INVESTMENT INCOME. Amount: 8,711.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: GAS ROYALTIES. Amount: 993.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: GRAVEDIGGING. Amount: 5,625. Description: FOUNDATIONS. Amount: 1,628. Description: REAL ESTATE TAX. Amount: 247. Description: INSURANCE. Amount: 255. Description: SAFE DEPOSIT BOX. Amount: 45. Description: CORNERSTONES. Amount: 68. Description: NEWSPAPER. Amount: 65. Description: OFFICE. Amount: 313. Total to Form 990-EZ, line 16: 8,246.

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum07246770425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 CROFTCHECK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112289
IRS990EZ/GrossReceiptsAmt026364
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08711
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112289
IRS990EZ/OccupancyRentUtltsAndMaintAmt011359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT GUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08246
IRS990EZ/OtherRevenueTotalAmt0993
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC CEMETERY
IRS990EZ/ProgramServiceRevenueAmt016660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establishment and maintenance of a public cemetery for the burial of the dead.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024175
IRS990EZ/TotalRevenueAmt026364
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 8,711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: GAS ROYALTIES. Amount: 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GRAVEDIGGING. Amount: 5,625. Description: FOUNDATIONS. Amount: 1,628. Description: REAL ESTATE TAX. Amount: 247. Description: INSURANCE. Amount: 255. Description: SAFE DEPOSIT BOX. Amount: 45. Description: CORNERSTONES. Amount: 68. Description: NEWSPAPER. Amount: 65. Description: OFFICE. Amount: 313. Total to Form 990-EZ, line 16: 8,246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07246770425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWMAN FLATWOODS CEMETERY CO
ReturnHeader/Filer/BusinessNameControlTxt0BOWM
ReturnHeader/Filer/EIN0251014489
ReturnHeader/Filer/PhoneNum07246770425
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 CROFTCHECK RD
ReturnHeader/Filer/USAddress/CityNm0SMOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B923F7254821F9A330C4587379FD2E9FFE929FA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5737B52DF21EA536C12C0BC38BC74CAD383F1FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.255.97.179
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:14:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461571667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClure & Wolf LLP CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 Morgantown Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uniontown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0154015412
ReturnHeader/PreparerPersonGrp/PhoneNum07244372000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eli T Elias CPA
ReturnHeader/ReturnTs02018-02-19T16:06:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.54$0.00$1.54$0.30$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.35$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.15$0.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.38$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.31$0.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.38$0.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.20$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.18$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.19$0.17$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.21$0.24$0.03