Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,866,790
Up $25,021 (+1.4%) from 2011
Net Assets
Up$1,865,290
Up $24,901 (+1.4%) from 2011
Liabilities
Up$1,500
Up $120 (+8.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$99,785
Up $2,587 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing burial plots and maintaining cemetery with burials dating back over 125 years.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1380 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1500 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING BURIAL PLOTS AND MAINTAINING CEMETERY WITH BURIALS DATING BACK OVER 115 YEARS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10004 E 53RD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kansas City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64133 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1461 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5605 |
| IRS990/AllOtherExpenses/Total | 0 | 7066 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1840389 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1865290 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14386 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32604 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41587 |
| IRS990/DepreciationDepletion/Total | 0 | 41587 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDING BURIAL PLOTS AND MAINTAINING CEMETERY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 87971 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 800 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2981 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2981 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HAZEL TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROSE ANN NEAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 6000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11153 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 227669 |
| IRS990/GrossReceipts | 0 | 341202 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7372 |
| IRS990/Insurance/Total | 0 | 7372 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41371 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30218 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 370645 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 375568 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 645162 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 688629 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 358517 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1128506 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 811576 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 769989 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 216516 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING BURIAL PLOTS AND MAINTAINING CEMETERY WITH BURIALS DATING BACK OVER 115 YEARS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROSE ANN NEAL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1840389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1865290 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 11153 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11153 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 93266 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | FUEL & OIL |
| IRS990/OtherExpenses/Description | 2 | REPAIRS |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 2000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2393 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20793 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8274 |
| IRS990/OtherExpenses/Total | 0 | 2000 |
| IRS990/OtherExpenses/Total | 1 | 2393 |
| IRS990/OtherExpenses/Total | 2 | 20793 |
| IRS990/OtherExpenses/Total | 3 | 8274 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 519 |
| IRS990/PayrollTaxes/Total | 0 | 519 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 83315 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES - BURIAL PLOTS |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 83315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 83315 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24901 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 83315 |
| IRS990/RevenuesLessExpensesCY | 0 | 24901 |
| IRS990/SalariesEtcCurrentYear | 0 | 6519 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 591524 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 73421 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 664945 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55921 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112190 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 168111 |
| IRS990ScheduleD/Land/BookValue | 0 | 1615 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1615 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 120929 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 172906 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 293835 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 375568 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 769989 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 375568 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS OFFICES UPON REQUEST. NO REQUESTS WERE MADE IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10004 E 53RD STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kansas City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64133 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROSE ANN NEAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8163536312 |
| IRS990/TotalAssets/BOY | 0 | 1841769 |
| IRS990/TotalAssetsBOY | 0 | 1841769 |
| IRS990/TotalAssets/EOY | 0 | 1866790 |
| IRS990/TotalAssetsEOY | 0 | 1866790 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 99785 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11814 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 87971 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 99785 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1380 |
| IRS990/TotalLiabilitiesBOY | 0 | 1380 |
| IRS990/TotalLiabilities/EOY | 0 | 1500 |
| IRS990/TotalLiabilitiesEOY | 0 | 1500 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1841769 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1866790 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1840389 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1865290 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 87971 |
| IRS990/TotalProgramServiceRevenue | 0 | 83315 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 6000 |
| IRS990/TotalRevenueCurrentYear | 0 | 124686 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 41371 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 83315 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 124686 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1894 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 446012582 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROOKING CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | BROO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10004 E 53RD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | Kansas City |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64133 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-06 |
| ReturnHeader/Officer/Name | 0 | ROSE ANN NEAL |
| ReturnHeader/Officer/Phone | 0 | 8163534278 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-02 |
| ReturnHeader/PreparerFirm/EIN | 0 | 431677269 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GERALD GEIER CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9504 E 63RD STREET SUITE 212 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RAYTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 64133 |
| ReturnHeader/Preparer/Name | 0 | GERALD GEIER |
| ReturnHeader/Preparer/Phone | 0 | 8163583220 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-02T16:20:44-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.