Civic Intelligence

Brooking Cemetery Association

990 • Fiscal year 2012 • EIN 44-6012582

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

10004 E 53rd Street64133
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,841,769Liabilities 2011: $1,380Net Assets 2011: $1,840,3892011Assets 2012: $1,866,790Liabilities 2012: $1,500Net Assets 2012: $1,865,2902012Assets 2013: $1,917,082Liabilities 2013: $1,620Net Assets 2013: $1,915,4622013Assets 2014: $1,964,414Liabilities 2014: $1,620Net Assets 2014: $1,962,7942014Assets 2015: $1,980,175Liabilities 2015: $1,620Net Assets 2015: $1,978,5552015Assets 2016: $1,992,840Liabilities 2016: $1,342Net Assets 2016: $1,991,4982016Assets 2017: $2,068,307Liabilities 2017: $562Net Assets 2017: $2,067,7452017Assets 2018: $2,113,320Liabilities 2018: $561Net Assets 2018: $2,112,7592018Assets 2019: $2,110,001Liabilities 2019: $561Net Assets 2019: $2,109,4402019Assets 2020: $2,157,039Liabilities 2020: $561Net Assets 2020: $2,156,4782020Assets 2021: $2,243,453Liabilities 2021: $883Net Assets 2021: $2,242,5702021Assets 2022: $2,314,523Liabilities 2022: $883Net Assets 2022: $2,313,6402022Assets 2023: $2,260,996Liabilities 2023: $1,204Net Assets 2023: $2,259,7922023Assets 2024: $2,323,271Liabilities 2024: $2,497Net Assets 2024: $2,320,7742024

Highlighted filing

2012

Assets$1,866,790
Liabilities$1,500
Net Assets$1,865,290

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $118,686Expenses 2011: $97,198Net Income 2011: $21,4882011Expenses 2012: $99,7852012Revenue 2013: $137,054Expenses 2013: $86,882Net Income 2013: $50,1722013Revenue 2014: $150,129Expenses 2014: $102,797Net Income 2014: $47,3322014Revenue 2015: $132,925Expenses 2015: $117,163Net Income 2015: $15,7622015Revenue 2016: $129,491Expenses 2016: $116,548Net Income 2016: $12,9432016Revenue 2017: $188,438Expenses 2017: $112,191Net Income 2017: $76,2472017Revenue 2018: $160,987Expenses 2018: $115,973Net Income 2018: $45,0142018Revenue 2019: $108,359Expenses 2019: $111,678Net Income 2019: -$3,3192019Revenue 2020: $165,272Expenses 2020: $118,234Net Income 2020: $47,0382020Revenue 2021: $205,245Expenses 2021: $119,153Net Income 2021: $86,0922021Revenue 2022: $186,132Expenses 2022: $115,062Net Income 2022: $71,0702022Revenue 2023: $95,196Expenses 2023: $149,044Net Income 2023: -$53,8482023Revenue 2024: $192,781Expenses 2024: $131,799Net Income 2024: $60,9822024

Highlighted filing

2012

Revenue-
Expenses$99,785
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$341,202
Mission and Program Overview

Mission

Providing burial plots and maintaining cemetery with burials dating back over 125 years.

Filing and Contact Details

Filer

EIN
44-6012582
Raw XML Appendix275 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01380
IRS990/AccountsPayableAccruedExpenses/EOY01500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING BURIAL PLOTS AND MAINTAINING CEMETERY WITH BURIALS DATING BACK OVER 115 YEARS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010004 E 53RD STREET
IRS990/AddressPrincipalOfficerUS/City0Kansas City
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064133
IRS990/AllOtherExpenses/ManagementAndGeneral01461
IRS990/AllOtherExpenses/ProgramServices05605
IRS990/AllOtherExpenses/Total07066
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01840389
IRS990/CapStckTrstPrinCurrentFunds/EOY01865290
IRS990/CashNonInterestBearing/BOY014386
IRS990/CashNonInterestBearing/EOY032604
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices06000
IRS990/CompCurrentOfficersDirectors/Total06000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices041587
IRS990/DepreciationDepletion/Total041587
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDING BURIAL PLOTS AND MAINTAINING CEMETERY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense087971
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0800
IRS990/FeesForServicesAccounting/Total0800
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral02981
IRS990/FeesForServicesInvstMgmntFees/Total02981
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0HAZEL TURNER
IRS990/Form990PartVIISectionA/NamePerson1ROSE ANN NEAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities011153
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0227669
IRS990/GrossReceipts0341202
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral07372
IRS990/Insurance/Total07372
IRS990/InvestmentIncomeCurrentYear041371
IRS990/InvestmentIncome/ExclusionAmount030218
IRS990/InvestmentIncome/TotalRevenueColumn030218
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0370645
IRS990/InvestmentsOtherSecurities/EOY0375568
IRS990/InvestmentsPubTradedSecurities/BOY0645162
IRS990/InvestmentsPubTradedSecurities/EOY0688629
IRS990/LandBldgEquipmentAccumDeprec0358517
IRS990/LandBuildingsEquipmentBasis01128506
IRS990/LandBuildingsEquipmentBasisNet/BOY0811576
IRS990/LandBuildingsEquipmentBasisNet/EOY0769989
IRS990/LessCostOthBasisSalesExpenses/Securities0216516
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING BURIAL PLOTS AND MAINTAINING CEMETERY WITH BURIALS DATING BACK OVER 115 YEARS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROSE ANN NEAL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01840389
IRS990/NetAssetsOrFundBalancesEOY01865290
IRS990/NetGainOrLossInvestments/ExclusionAmount011153
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011153
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear093266
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1FUEL & OIL
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices02000
IRS990/OtherExpenses/ProgramServices12393
IRS990/OtherExpenses/ProgramServices220793
IRS990/OtherExpenses/ProgramServices38274
IRS990/OtherExpenses/Total02000
IRS990/OtherExpenses/Total12393
IRS990/OtherExpenses/Total220793
IRS990/OtherExpenses/Total38274
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0519
IRS990/PayrollTaxes/Total0519
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY083315
IRS990/ProgramServiceRevenue/Description0SALES - BURIAL PLOTS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome083315
IRS990/ProgramServiceRevenue/TotalRevenueColumn083315
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses024901
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue083315
IRS990/RevenuesLessExpensesCY024901
IRS990/SalariesEtcCurrentYear06519
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0591524
IRS990ScheduleD/Buildings/Depreciation073421
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0664945
IRS990ScheduleD/Equipment/BookValue055921
IRS990ScheduleD/Equipment/Depreciation0112190
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0168111
IRS990ScheduleD/Land/BookValue01615
IRS990ScheduleD/Land/OtherCostOrOtherBasis01615
IRS990ScheduleD/OtherLandBuildings/BookValue0120929
IRS990ScheduleD/OtherLandBuildings/Depreciation0172906
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0293835
IRS990ScheduleD/OtherSecurities/BookValue0375568
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings0769989
IRS990ScheduleD/TotalOfBookValueSecurities0375568
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT ITS OFFICES UPON REQUEST. NO REQUESTS WERE MADE IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010004 E 53RD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0Kansas City
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064133
IRS990/TheBooksAreInCareOf/NamePerson0ROSE ANN NEAL
IRS990/TheBooksAreInCareOf/TelephoneNumber08163536312
IRS990/TotalAssets/BOY01841769
IRS990/TotalAssetsBOY01841769
IRS990/TotalAssets/EOY01866790
IRS990/TotalAssetsEOY01866790
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear099785
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011814
IRS990/TotalFunctionalExpenses/ProgramServices087971
IRS990/TotalFunctionalExpenses/Total099785
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01380
IRS990/TotalLiabilitiesBOY01380
IRS990/TotalLiabilities/EOY01500
IRS990/TotalLiabilitiesEOY01500
IRS990/TotalLiabNetAssetsFundBalances/BOY01841769
IRS990/TotalLiabNetAssetsFundBalances/EOY01866790
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY01840389
IRS990/TotalNetAssetsFundBalances/EOY01865290
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense087971
IRS990/TotalProgramServiceRevenue083315
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg06000
IRS990/TotalRevenueCurrentYear0124686
IRS990/TotalRevenue/ExclusionAmount041371
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome083315
IRS990/TotalRevenue/TotalRevenueColumn0124686
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01894
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0446012582
ReturnHeader/Filer/Name/BusinessNameLine10BROOKING CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine1010004 E 53RD STREET
ReturnHeader/Filer/USAddress/City0Kansas City
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0ROSE ANN NEAL
ReturnHeader/Officer/Phone08163534278
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/EIN0431677269
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERALD GEIER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109504 E 63RD STREET SUITE 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAYTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064133
ReturnHeader/Preparer/Name0GERALD GEIER
ReturnHeader/Preparer/Phone08163583220
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T16:20:44-05:00

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.$2.32$0.00$2.32$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.17$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.16$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.13$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.10
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.12$0.10$0.02