Civic Intelligence

Bethel Cemetery Fund

EIN 54-1004900 • 501(c)13 • Rockingham, VA

RevokedPub. 78 Eligible990-N CoverageNTEE Y50

Profile

maintain cemetery

Revocation date: May 15, 2010

3449 Fridleys Gap RdRockingham, VA 22802

980 felton road

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

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

NTEE Y • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

42%

Higher net margin than 50% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE Y50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

$104,195

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$104,195

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

$3,982

No earlier filing loaded for comparison.

Expenses

$2,320

No earlier filing loaded for comparison.

Net Income

$1,662

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $104,195Liabilities 2023: $0Net Assets 2023: $104,1952023

Highlighted filing

2023

Assets$104,195
Liabilities$0
Net Assets$104,195
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2023: $3,982Expenses 2023: $2,320Net Income 2023: $1,6622023

Highlighted filing

2023

Revenue$3,982
Expenses$2,320
Net Income$1,662
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,195
Liabilities
$0
Net assets
$104,195
Revenue
$3,982
Expenses
$2,320
Net income
$1,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2024
Return Version
2023v4.0
Gross Receipts
$3,982
Mission and Program Overview

Mission

maintain cemetery

Program Services

DescriptionGrantsExpenses
community or family of people buried in the cemetary or attend Bethel Church are allowed to purchase lots from the cemetary--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PatrickTreasurer-$0--
Charles Raines IIIPresident-$0--
Dennis PhillipsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bethel Cemetery Fund
EIN
54-1004900
Address
3449 Fridleys Gap Rd, Rockingham, VA 22802

Signing Officer

Name
Mary Patrick
Title
Treasurer
Phone
5402698904
Signed
2024-02-05
Discuss with paid preparer
No

Preparer

Firm
D Craig Bookkeeping
Address
4562 Lonesome Lane, Elkton, VA 22827
Preparer
Doris Craig
Phone
5405606929
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountsafe deposit box 20”

Other changes in net assets or fund balances Part I line 20

“Description Amountsize of plot had to change (26,600)”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Patrick
IRS990EZ/BooksInCareOfDetail/PhoneNum05402698904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03449 Fridleys Gap Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockingham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104195
IRS990EZ/GrossReceiptsAmt03982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01182
IRS990EZ/LandAndBuildingsGrp/BOYAmt089600
IRS990EZ/LandAndBuildingsGrp/EOYAmt063000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Raines III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-26600
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0maintain cemetery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0community or family of people buried in the cemetary or attend Bethel Church are allowed to purchase lots from the cemetary
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02320
IRS990EZ/TotalRevenueAmt03982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0cemetery fun
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountsafe deposit box 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountsize of plot had to change (26,600)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Patrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402698904
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bethel Cemetery Fund
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0541004900
ReturnHeader/Filer/USAddress/AddressLine1Txt03449 Fridleys Gap Rd
ReturnHeader/Filer/USAddress/CityNm0Rockingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270080700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Craig Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04562 Lonesome Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022827
ReturnHeader/PreparerPersonGrp/PhoneNum05405606929
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris Craig
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-05T11:13:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patrick
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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