Civic Intelligence

Brashears Burial Association

990 • Fiscal year 2012 • EIN 71-6053844

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization ProfileN/A
PO Drawer B72740
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2012 filings • 501(c)12 • $500k-$1M 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

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$827,843

Down $17,290 (-2.0%) from 2011

Net Assets

Down

$827,843

Down $17,290 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,830

Up $3,324 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.0M$500K$0Assets 2011: $845,133Liabilities 2011: $0Net Assets 2011: $845,1332011Assets 2012: $827,843Liabilities 2012: $0Net Assets 2012: $827,8432012Assets 2013: $810,498Liabilities 2013: $0Net Assets 2013: $810,4982013Assets 2014: $792,559Liabilities 2014: $0Net Assets 2014: $792,5592014Assets 2015: $780,976Liabilities 2015: $0Net Assets 2015: $780,9762015Assets 2016: $765,675Liabilities 2016: $0Net Assets 2016: $765,6752016Assets 2017: $747,967Liabilities 2017: $0Net Assets 2017: $747,9672017Assets 2018: $732,796Liabilities 2018: $0Net Assets 2018: $732,7962018Assets 2019: $725,219Liabilities 2019: $0Net Assets 2019: $725,2192019

Highlighted filing

2012

Assets$827,843
Liabilities$0
Net Assets$827,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $34,5062011Expenses 2012: $37,8302012Revenue 2013: $15,463Expenses 2013: $32,808Net Income 2013: -$17,3452013Revenue 2014: $14,924Expenses 2014: $32,863Net Income 2014: -$17,9392014Revenue 2015: $18,782Expenses 2015: $30,365Net Income 2015: -$11,5832015Revenue 2016: $13,441Expenses 2016: $28,742Net Income 2016: -$15,3012016Revenue 2017: $13,966Expenses 2017: $31,674Net Income 2017: -$17,7082017Revenue 2018: $16,104Expenses 2018: $31,275Net Income 2018: -$15,1712018Revenue 2019: $19,319Expenses 2019: $26,896Net Income 2019: -$7,5772019

Highlighted filing

2012

Revenue-
Expenses$37,830
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.0
Gross Receipts
$20,540
Mission and Program Overview

Mission

Burial Insurance Association

Filing and Contact Details

Filer

EIN
71-6053844
Raw XML Appendix302 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.

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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
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IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03907
IRS990/InvestmentIncomePriorYear023682
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03907
IRS990/InvestmentIncome/TotalRevenueColumn03907
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberOfContractorsGT100K00
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IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear09206
IRS990/OtherExpensesCurrentYear09080
IRS990/OtherExpenses/Description0Data Processing
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2State Fee
IRS990/OtherExpenses/Description320% Account
IRS990/OtherExpenses/ProgramServices0554
IRS990/OtherExpenses/ProgramServices1603
IRS990/OtherExpenses/ProgramServices21082
IRS990/OtherExpenses/ProgramServices36000
IRS990/OtherExpenses/Total0554
IRS990/OtherExpenses/Total1603
IRS990/OtherExpenses/Total21082
IRS990/OtherExpenses/Total36000
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenuePriorYear015012
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-17290
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0716053844
ReturnHeader/Filer/Name/BusinessNameLine10Brashears Burial Association
ReturnHeader/Filer/NameControl0BRAS
ReturnHeader/Filer/Phone04797382123
ReturnHeader/Filer/USAddress/AddressLine10PO Drawer B
ReturnHeader/Filer/USAddress/City0Huntsville
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ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0Sumner Brashears
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawrence Schluterman & Schwartz Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102411 South Waldron Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Smith
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072903
ReturnHeader/Preparer/Name0W Sid Lawrence CPA
ReturnHeader/Preparer/Phone04794847211
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T07:32:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,843
Liabilities
$0
Net assets
$827,843
Revenue
-
Expenses
$37,830
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.19$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.16$0.31$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.14$0.32$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.13$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.19$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.15$0.33$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.15$0.33$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$0.35