Civic Intelligence

Rocky Ford Cemetery Assoc

EIN 33-1138484 • 501(c)13 • Buckhannon, WV

Profile

Receive donations for upkeep of cemetery

4037 Brushy Fork RdBuckhannon, WV 26201
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

20%

Higher net margin than 59% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

4.4%

Faster asset growth than 69% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,912

Up $1,971 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$19,912

Up $1,971 (+11%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$5,967

Up $3,399 (+132%) from 2023

Expenses

Up

$3,996

Up $407 (+11%) from 2023

Net Income

Up

$1,971

Up $2,992 (+293%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1,248Liabilities 2011: $0Net Assets 2011: $1,2482011Assets 2012: $226Liabilities 2012: $0Net Assets 2012: $2262012Assets 2013: $977Liabilities 2013: $0Net Assets 2013: $9772013Assets 2014: $718Liabilities 2014: $0Net Assets 2014: $7182014Assets 2015: $14,448Liabilities 2015: $0Net Assets 2015: $14,4482015Assets 2016: $18,082Liabilities 2016: $0Net Assets 2016: $18,0822016Assets 2017: $15,312Liabilities 2017: $0Net Assets 2017: $15,3122017Assets 2018: $16,418Liabilities 2018: $0Net Assets 2018: $16,4182018Assets 2019: $16,310Liabilities 2019: $0Net Assets 2019: $16,3102019Assets 2020: $15,791Liabilities 2020: $0Net Assets 2020: $15,7912020Assets 2021: $18,164Liabilities 2021: $0Net Assets 2021: $18,1642021Assets 2022: $18,962Liabilities 2022: $0Net Assets 2022: $18,9622022Assets 2023: $17,941Liabilities 2023: $0Net Assets 2023: $17,9412023Assets 2024: $19,912Liabilities 2024: $0Net Assets 2024: $19,9122024

Highlighted filing

2024

Assets$19,912
Liabilities$0
Net Assets$19,912
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $974Expenses 2011: $2,223Net Income 2011: -$1,2492011Revenue 2012: $1,080Expenses 2012: $2,102Net Income 2012: -$1,0222012Revenue 2013: $3,572Expenses 2013: $2,821Net Income 2013: $7512013Revenue 2014: $3,042Expenses 2014: $3,301Net Income 2014: -$2592014Revenue 2015: $1,421Expenses 2015: $2,824Net Income 2015: -$1,4032015Revenue 2016: $5,971Expenses 2016: $2,337Net Income 2016: $3,6342016Revenue 2017: $1,376Expenses 2017: $4,146Net Income 2017: -$2,7702017Revenue 2018: $5,061Expenses 2018: $3,955Net Income 2018: $1,1062018Revenue 2019: $2,463Expenses 2019: $2,571Net Income 2019: -$1082019Revenue 2020: $2,006Expenses 2020: $2,525Net Income 2020: -$5192020Revenue 2021: $5,943Expenses 2021: $3,570Net Income 2021: $2,3732021Revenue 2022: $4,002Expenses 2022: $3,204Net Income 2022: $7982022Revenue 2023: $2,568Expenses 2023: $3,589Net Income 2023: -$1,0212023Revenue 2024: $5,967Expenses 2024: $3,996Net Income 2024: $1,9712024

Highlighted filing

2024

Revenue$5,967
Expenses$3,996
Net Income$1,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,912
Liabilities
$0
Net assets
$19,912
Revenue
$5,967
Expenses
$3,996
Net income
$1,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$5.97$4.00$1.97
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$2.57$3.59$1.02
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$4.00$3.20$0.80
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$5.94$3.57$2.37
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$2.01$2.53$0.52
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$2.46$2.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$5.06$3.96$1.11
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.38$4.15$2.77
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$5.97$2.34$3.63
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$1.42$2.82$1.40
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.04$3.30$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.57$2.82$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.08$2.10$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.97$2.22$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$5,967
Mission and Program Overview

Mission

Receive donations for upkeep of cemetery

Program Services

DescriptionGrantsExpenses
MAINTAIN PERPETUAL CARE OF CEMETERY-$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Ford Cemetery Assoc
EIN
33-1138484
In Care Of
% DAVID W SMITH
Phone
3044728433
Address
4037 BRUSHY FORK RD, BUCKHANNON, WV 26201

Signing Officer

Name
David W Smith
Title
Trustee
Phone
3044728433
Signed
2025-02-24
Discuss with paid preparer
Yes

Preparer

Firm
UBS Inc
Address
188 Fayette Street, Buckhannon, WV 26201
Preparer
Barbara Curry
Phone
3044727099
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 148MAINTANCE EXPENSE CEMETERY 3,519LICENSE 100TAX PREP 50INSURANCE 179”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSAVINGS ACCT 16,083 16,083”

Raw XML Appendix96 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/PersonNm0DAVID W SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO INDIVIDUAL OR PERSON RECEIVES ANY COMPENSATION FROM THIS ASSOCIATION, PERPETUAL CEMERTERY CARE.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID W SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03044728433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04037 BRUSHY FORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKHANNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01971
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019912
IRS990EZ/GrossReceiptsAmt05967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0817
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016083
IRS990EZ/OtherExpensesTotalAmt03996
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE DONATIONS FOR UPKEEP OF CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN PERPETUAL CARE OF CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03996
IRS990EZ/TotalRevenueAmt05967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 148MAINTANCE EXPENSE CEMETERY 3,519LICENSE 100TAX PREP 50INSURANCE 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSAVINGS ACCT 16,083 16,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03044728433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY FORD CEMETERY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0331138484
ReturnHeader/Filer/InCareOfNm0% DAVID W SMITH
ReturnHeader/Filer/PhoneNum03044728433
ReturnHeader/Filer/USAddress/AddressLine1Txt04037 BRUSHY FORK RD
ReturnHeader/Filer/USAddress/CityNm0BUCKHANNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331212072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UBS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 Fayette Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buckhannon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026201
ReturnHeader/PreparerPersonGrp/PhoneNum03044727099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CURRY
ReturnHeader/ReturnTs02025-02-24T10:23:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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