Liabilities / Assets
69th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$353,538
Up $13,801 (+4.1%) from 2011
Net Assets
Up$353,538
Up $13,801 (+4.1%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,270
Up $1,423 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
OPERATE CEMETERY
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE CEMETERY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 538 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Jane Lew |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 263780538 |
| IRS990/AllOtherContributions | 0 | 770 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24895 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13884 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3630 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3630 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 770 |
| IRS990/ContributionsGrantsPriorYear | 0 | 854 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | OPERATE AND MAINTAIN CEMETERY BY SELLING LOTS MAINTAINING THE CEMETERY SITE BY MOWING THE CEMETERY AND MAINTAINING HEADSTONES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 15270 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 320 |
| IRS990/FeesForServicesAccounting/Total | 0 | 320 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT N LINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRYAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVAN S BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TONNA ROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM J ROFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 3630 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3200 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3200 |
| IRS990/GrossReceipts | 0 | 29071 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 1009 |
| IRS990/Insurance/Total | 0 | 1009 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 156 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 156 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 26427 |
| IRS990/InvestmentIncomePriorYear | 0 | 14187 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23227 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23227 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATE CEMETERY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EVAN S BENNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 339737 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 353538 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2799 |
| IRS990/Occupancy/Total | 0 | 2799 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 238 |
| IRS990/OfficeExpenses/Total | 0 | 238 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 4189 |
| IRS990/OtherExpensesCurrentYear | 0 | 4366 |
| IRS990/OtherRevenueCurrentYear | 0 | 1874 |
| IRS990/OtherRevenuePriorYear | 0 | 2855 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6464 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6464 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 810 |
| IRS990/PayrollTaxes/Total | 0 | 810 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13801 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 13801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4049 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 1874 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 1874 |
| IRS990/SalariesEtcCurrentYear | 0 | 10904 |
| IRS990/SalariesEtcPriorYear | 0 | 9658 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 314686 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 339498 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS RUN THE ORGANIZATION AND HOLD EITHER AN OFFICERS JOB OR A DIRECTORS JOB AND ARE CHOSEN FROM THE GENERAL PUBLIC BY CURRENT BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ONCE A MEMBER IS CHOSEN FROM THE GENERAL PUBLIC BY THE CURRENT BOARD MEMBERS THEN THOSE MEMBERS WILL CHOOSE OFFICERS FROM THEIR RANKS AND THEY ARE VOTED ON BY THE MEMBERS OF THE CEMETERY BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUE TO THE DUE DATE OF FORM 990 THE ONLY ONE TO REVIEW THE 990 BEFORE FILING THE RETURN WAS THE CHAIRMAN OF THE ORGANIZATION. HE WILL PRESENT THE REPORT AT THE NEXT SCHEDULED MEETING OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO OTHER DOCUMENTS OTHER THAN THE FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION. NO REQUESTS HAVE EVER BEEN RECEIVED FOR ANY INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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 | WV |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WV |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1326 HORSE RUN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Weston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26452 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TONNA ROFF |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3042694070 |
| IRS990/TotalAssets/BOY | 0 | 339737 |
| IRS990/TotalAssetsBOY | 0 | 339737 |
| IRS990/TotalAssets/EOY | 0 | 353538 |
| IRS990/TotalAssetsEOY | 0 | 353538 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 770 |
| IRS990/TotalExpensesCurrentYear | 0 | 15270 |
| IRS990/TotalExpensesPriorYear | 0 | 13847 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 15270 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 15270 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 339737 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 353538 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 339737 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 353538 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 15270 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 3630 |
| IRS990/TotalRevenueCurrentYear | 0 | 29071 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 17896 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28301 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 29071 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 339737 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 353538 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1900 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 550454674 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROAD RUN BAPTIST CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | BROA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 504 |
| ReturnHeader/Filer/USAddress/City | 0 | Jane Lew |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 26378 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | WILLIAM ROFF |
| ReturnHeader/Officer/Phone | 0 | 3042694070 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 550756101 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | John E Law CPA AC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 389 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Weston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 264520389 |
| ReturnHeader/Preparer/Name | 0 | John E Law CPA |
| ReturnHeader/Preparer/Phone | 0 | 3042693304 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-30T16:13:12-04:00 |
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.