Civic Intelligence

Rogers Family Cemetery Trust

EIN 20-5084251 • 501(c)13 • Mooresburg, TN

Profile

Cemetery Maintenance

132 Church LaneMooresburg, TN 37811

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

95th percentile

92%

Higher net margin than 95% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,990

Down $18,000 (-90%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,017

Up $3,027 (+15%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$3,298

Down $3,325 (-50%) from 2017

Expenses

Up

$270

Up $20 (+8.0%) from 2017

Net Income

Down

$3,028

Down $3,345 (-52%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2011: $7,257Liabilities 2011: $02011Assets 2012: $8,155Net Assets 2012: $8,1552012Assets 2013: $8,426Net Assets 2013: $8,4262013Assets 2014: $9,425Net Assets 2014: $9,4252014Assets 2015: $12,523Net Assets 2015: $12,5232015Assets 2016: $13,617Net Assets 2016: $13,8832016Assets 2017: $19,990Net Assets 2017: $19,9902017Assets 2018: $1,990Net Assets 2018: $23,0172018

Highlighted filing

2018

Assets$1,990
Liabilities-
Net Assets$23,017
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2011: $877Expenses 2011: $660Net Income 2011: $2172011Revenue 2012: $1,415Expenses 2012: $517Net Income 2012: $8982012Revenue 2013: $526Expenses 2013: $255Net Income 2013: $2712013Revenue 2014: $1,224Expenses 2014: $225Net Income 2014: $9992014Revenue 2015: $3,498Expenses 2015: $400Net Income 2015: $3,0982015Revenue 2016: $1,850Expenses 2016: $490Net Income 2016: $1,3602016Revenue 2017: $6,623Expenses 2017: $250Net Income 2017: $6,3732017Revenue 2018: $3,298Expenses 2018: $270Net Income 2018: $3,0282018

Highlighted filing

2018

Revenue$3,298
Expenses$270
Net Income$3,028
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990
Liabilities
-
Net assets
$23,017
Revenue
$3,298
Expenses
$270
Net income
$3,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.99$23.0$3.30$0.27$3.03
2017Detailed filing. Detailed filing data is available for this year.$20.0$20.0$6.62$0.25$6.37
2016Detailed filing. Detailed filing data is available for this year.$13.6$13.9$1.85$0.49$1.36
2015Detailed filing. Detailed filing data is available for this year.$12.5$12.5$3.50$0.40$3.10
2014Detailed filing. Detailed filing data is available for this year.$9.43$9.43$1.22$0.23$1.00
2013Detailed filing. Detailed filing data is available for this year.$8.43$8.43$0.53$0.26$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$8.16$1.42$0.52$0.90
2011Summary only. Only limited summary data is available for this year.$7.26$0.00$0.88$0.66$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,298
Mission and Program Overview

Mission

Cemetery Maintenance

Program Services

DescriptionGrantsExpenses
Cemetery Maintenance--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L RogersVice President-$0--
Thomas A Rogers JrVice President-$0--
Melissa Rogers JessieSecretary-$0--
Priscillia A RogersDirector-$0--
Mary HudsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rogers Family Cemetery Trust
EIN
20-5084251
Address
132 Church Lane, Mooresburg, TN 37811

Signing Officer

Name
Priscilla Rogers
Title
Director
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Constance M Colson CPA
Address
PO Box 1477, Morristown, TN 37816
Preparer
Constance Colson
Phone
4233177066
Supplemental Narrative

Additional Explanations

Other Revenue.1

“T. Rowe Price $1528”

Other Expenses.1

“mowing $100”

Other Expenses.2

“Sec of State $20”

Raw XML Appendix108 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/PersonNm0Priscilla Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum04239218003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 Church Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mooresburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03298
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James L Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas A Rogers Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Rogers Jessie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Priscillia A Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/OtherRevenueTotalAmt01528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cemetery Maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cemetery Maintenance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0270
IRS990EZ/TotalRevenueAmt03298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T. Rowe Price $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1mowing $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sec of State $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogers Family Cemetery Trust
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0205084251
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 Church Lane
ReturnHeader/Filer/USAddress/CityNm0Mooresburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870752715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Constance M Colson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037816
ReturnHeader/PreparerPersonGrp/PhoneNum04233177066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Constance Colson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-20T08:10:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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