Civic Intelligence

Bridgeville Cemetery Association

990EZ • Fiscal year 2012 • EIN 51-0059332

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 14, 2013

304 S Main Street19933
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

52%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

5.4%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$461,381

Up $23,518 (+5.4%) from 2011

Net Assets

$461,381

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,231

Down $129 (-0.3%) from 2011

Expenses

Down

$21,713

Down $11,418 (-34%) from 2011

Net Income

Up

$23,518

Up $11,289 (+92%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $425,634Net Assets 2010: $425,6342010Assets 2011: $437,863Liabilities 2011: $02011Assets 2012: $461,381Net Assets 2012: $461,3812012Assets 2013: $470,159Liabilities 2013: $02013Assets 2014: $480,605Net Assets 2014: $480,6052014Assets 2015: $448,434Net Assets 2015: $448,4342015Assets 2016: $457,579Net Assets 2016: $457,5792016Assets 2017: $460,258Liabilities 2017: $02017Assets 2018: $435,062Liabilities 2018: $02018Assets 2019: $456,107Net Assets 2019: $456,1072019Assets 2020: $451,027Net Assets 2020: $451,0272020Assets 2021: $455,651Net Assets 2021: $455,6512021Assets 2022: $423,625Net Assets 2022: $423,6252022Assets 2023: $414,436Liabilities 2023: $02023Assets 2025: $412,275Net Assets 2025: $412,2752025

Highlighted filing

2012

Assets$461,381
Liabilities-
Net Assets$461,381

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $20,477Expenses 2010: $20,090Net Income 2010: $3872010Revenue 2011: $45,360Expenses 2011: $33,131Net Income 2011: $12,2292011Revenue 2012: $45,231Expenses 2012: $21,713Net Income 2012: $23,5182012Revenue 2013: $62,305Expenses 2013: $22,452Net Income 2013: $39,8532013Revenue 2014: $31,385Expenses 2014: $23,632Net Income 2014: $7,7532014Revenue 2015: $28,043Expenses 2015: $26,722Net Income 2015: $1,3212015Revenue 2016: $23,362Expenses 2016: $25,524Net Income 2016: -$2,1622016Revenue 2017: $23,561Expenses 2017: $25,822Net Income 2017: -$2,2612017Revenue 2018: $21,309Expenses 2018: $26,249Net Income 2018: -$4,9402018Revenue 2019: $22,993Expenses 2019: $28,573Net Income 2019: -$5,5802019Revenue 2020: $25,524Expenses 2020: $27,743Net Income 2020: -$2,2192020Revenue 2021: $33,084Expenses 2021: $29,909Net Income 2021: $3,1752021Revenue 2022: $35,403Expenses 2022: $29,236Net Income 2022: $6,1672022Revenue 2023: $17,333Expenses 2023: $28,457Net Income 2023: -$11,1242023Revenue 2025: $25,627Expenses 2025: $25,495Net Income 2025: $1322025

Highlighted filing

2012

Revenue$45,231
Expenses$21,713
Net Income$23,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Perpetual use & maintenance of the bridgeville cemetery located in bridgeville de

Filing and Contact Details

Filer

EIN
51-0059332
Raw XML Appendix117 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/Compensation/PersonName0W ALLEN JONES
CompensationExplanation/Compensation/PersonName1KENNETH L MCDOWELL
CompensationExplanation/Compensation/PersonName2GEORGE F HARDESTY JR
CompensationExplanation/Compensation/PersonName3ROBERT F RIDER JR
CompensationExplanation/Compensation/PersonName4BRENT M ADAMS JR
CompensationExplanation/Compensation/PersonName5HOWARD E HARDESTY II
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0352309
IRS990EZ/CashSavingsAndInvestments/EOY0376750
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023518
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045231
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome035521
IRS990EZ/LandAndBuildings/BOY070902
IRS990EZ/LandAndBuildings/EOY070902
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0437863
IRS990EZ/NetAssetsOrFundBalancesBOY0437863
IRS990EZ/NetAssetsOrFundBalances/EOY0461381
IRS990EZ/NetAssetsOrFundBalancesEOY0461381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W ALLEN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH L MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE F HARDESTY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT F RIDER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENT M ADAMS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOWARD E HARDESTY II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC/TREA/SP
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014652
IRS990EZ/OtherAssetsTotal/EOY013729
IRS990EZ/OtherExpensesTotal021713
IRS990EZ/PrimaryExemptPurpose0PERPETUAL USE & MAINTENANCE OF THE BRIDGEVILLE CEMETERY LOCATED IN BRIDGEVILLE DE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADMINISTRATION AND MAINTENANCE OF THE CEMETERY.
IRS990EZ/ProgramServiceRevenue09660
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10304 S MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIDGEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019933
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOWARD HARDESTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03023378585
IRS990EZ/TotalAssets/BOY0437863
IRS990EZ/TotalAssets/EOY0461381
IRS990EZ/TotalExpenses021713
IRS990EZ/TotalRevenue045231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,942 PRINTING & POSTAGE 368 UPKEEP & MAINTENANCE 16,456 PROFESSIONAL FEES 1,850 FACILITIES & EQUIPMENT 115 OPERATIONS 60 NON-INVESTMENT DEPRECIATION 922 TOTAL 21,713
IRS990ScheduleO/GeneralExplanation/Explanation1IMPROVEMENTS 48,667 48,667 LESS ACCUMULATED DEPRECIATION 34,015 34,938 TOTAL 14,652 13,729
IRS990ScheduleO/GeneralExplanation/Explanation2PERPETUAL USE & MAINTENANCE OF THE BRIDGEVILLE CEMETERY LOCATED IN BRIDGEVILLE DE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510059332
ReturnHeader/Filer/Name/BusinessNameLine10BRIDGEVILLE CEMETERY ASSOCIATION
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone03023378585
ReturnHeader/Filer/USAddress/AddressLine10304 S MAIN STREET
ReturnHeader/Filer/USAddress/City0BRIDGEVILLE
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019933
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0HOWARD HARDESTY
ReturnHeader/Officer/Phone03023378585
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10521 N MARKET ST EXT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEAFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019973
ReturnHeader/Preparer/Name0RICHARD L TULL CPA
ReturnHeader/Preparer/Phone03026299543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T09:07:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.26$0.25$0.00
2023Summary only. Only limited summary data is available for this year.$4.14$0.00$0.17$0.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.35$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$4.56$0.33$0.30$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$4.51$0.26$0.28$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$4.56$0.23$0.29$0.06
2018Summary only. Only limited summary data is available for this year.$4.35$0.00$0.21$0.26$0.05
2017Summary only. Only limited summary data is available for this year.$4.60$0.00$0.24$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.58$0.23$0.26$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.48$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.31$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$4.70$0.00$0.62$0.22$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$4.61$0.45$0.22$0.24
2011Summary only. Only limited summary data is available for this year.$4.38$0.00$0.45$0.33$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.26$0.20$0.20$0.00