Civic Intelligence

The American Rose Society

990 • Fiscal year 2013 • EIN 31-4397740

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileWWW.ARS.ORG
Post Office Box 3000071130-0030

(318) 938-5402

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

2.6%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,223,217

Up $182,177 (+2.6%) from 2012

Net Assets

Up

$6,768,201

Up $121,686 (+1.8%) from 2012

Liabilities

Up

$455,016

Up $60,491 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

$969,061

No earlier filing loaded for comparison.

Expenses

Up

$1,223,523

Up $63,591 (+5.5%) from 2012

Net Income

-$254,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,986,767Liabilities 2011: $529,295Net Assets 2011: $6,457,4722011Assets 2012: $7,041,040Liabilities 2012: $394,525Net Assets 2012: $6,646,5152012Assets 2013: $7,223,217Liabilities 2013: $455,016Net Assets 2013: $6,768,2012013Assets 2014: $7,112,142Liabilities 2014: $368,524Net Assets 2014: $6,743,6182014Assets 2015: $6,661,713Liabilities 2015: $436,546Net Assets 2015: $6,225,1672015Assets 2016: $6,469,255Liabilities 2016: $441,629Net Assets 2016: $6,027,6262016Assets 2017: $6,694,636Liabilities 2017: $395,316Net Assets 2017: $6,299,3202017Assets 2018: $6,276,876Liabilities 2018: $426,385Net Assets 2018: $5,850,4912018Assets 2019: $6,650,187Liabilities 2019: $439,533Net Assets 2019: $6,210,6542019Assets 2020: $6,822,357Liabilities 2020: $388,901Net Assets 2020: $6,433,4562020Assets 2021: $7,517,667Liabilities 2021: $420,472Net Assets 2021: $7,097,1952021Assets 2022: $6,908,347Liabilities 2022: $555,924Net Assets 2022: $6,352,4232022Assets 2023: $6,510,089Liabilities 2023: $427,899Net Assets 2023: $6,082,1902023Assets 2024: $6,263,268Liabilities 2024: $467,271Net Assets 2024: $5,795,9972024

Highlighted filing

2013

Assets$7,223,217
Liabilities$455,016
Net Assets$6,768,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,184,1212011Expenses 2012: $1,159,9322012Revenue 2013: $969,061Expenses 2013: $1,223,523Net Income 2013: -$254,4622013Revenue 2014: $1,349,430Expenses 2014: $1,236,329Net Income 2014: $113,1012014Revenue 2015: $1,086,390Expenses 2015: $1,262,901Net Income 2015: -$176,5112015Revenue 2016: $904,825Expenses 2016: $1,190,517Net Income 2016: -$285,6922016Revenue 2017: $1,160,918Expenses 2017: $1,185,383Net Income 2017: -$24,4652017Revenue 2018: $1,139,884Expenses 2018: $1,199,730Net Income 2018: -$59,8462018Revenue 2019: $1,187,412Expenses 2019: $1,264,396Net Income 2019: -$76,9842019Revenue 2020: $1,179,187Expenses 2020: $1,264,153Net Income 2020: -$84,9662020Revenue 2021: $1,735,859Expenses 2021: $1,281,644Net Income 2021: $454,2152021Revenue 2022: $1,385,717Expenses 2022: $1,413,734Net Income 2022: -$28,0172022Revenue 2023: $1,183,566Expenses 2023: $1,649,910Net Income 2023: -$466,3442023Revenue 2024: $1,161,086Expenses 2024: $1,476,369Net Income 2024: -$315,2832024

Highlighted filing

2013

Revenue$969,061
Expenses$1,223,523
Net Income-$254,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$2,728,359
Mission and Program Overview

Mission

The american rose society exists to promote the culture and apprecition of the rose, through education and research, to members, to local rose societies and their members, and to the public.

The american rose society exists to promote the culture and appreciation of the rose, through education and research to members, to local rose societies and their members, and to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,430,136$4,368,057▼ $62,079
Land, Buildings, and Equipment, Net$2,093,447$1,968,836▼ $124,611
Savings and Temporary Cash Investments$418,299$738,969▲ $320,670
Cash and Non-Interest-Bearing Accounts$14,761$56,932▲ $42,171
Inventories for Sale or Use$51,760$47,693▼ $4,067
Accounts Receivable$30,048$40,240▲ $10,192
Prepaid Expenses and Deferred Charges$2,589$2,490▼ $99
Total Assets$7,041,040$7,223,217▲ $182,177
Liabilities
Deferred Revenue$346,776$305,611▼ $41,165
Accounts Payable and Accrued Expenses$47,749$149,405▲ $101,656
Total Liabilities$394,525$455,016▲ $60,491
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,534,833$3,537,260▲ $2,427
Temporarily Rstr Net Assets$1,481,160$1,802,514▲ $321,354
Unrestricted Net Assets$1,630,522$1,428,427▼ $202,095
Total Net Assets Fund Balance$6,646,515$6,768,201▲ $121,686
Total Liabilities and Net Assets / Fund Balance$7,041,040$7,223,217▲ $182,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,841,366$2,284,321-
Land$100,000--
Equipment$27,470$289,127-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,594,368$13,777▲ $554,547$221,618$4,912,994
2012$4,429,882$68,675▲ $382,081$237,539$4,594,368
2011$4,724,965$11,036▼ $135,073$138,126$4,429,882
2010$4,393,994$22,949▲ $598,857$259,339$4,724,965
2009$3,653,360$4,278▲ $928,825$169,575$4,393,994
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey a WareExecutive DirectorFT$68,189$68,189

Board Members and Trustees

NameTitle
Jolene AdamsPresident
Dr James S HeringPresident Emeritus
Pat ShanleyVice President
Alice AffleckDirector
Ann GibsonDirector
Baxter WilliamsDirector
Brenda M JohnsonDirector
Charles ShanerDirector
Craig DorschelDirector
David BootyDirector
David LongDirector
Don SwansonDirector
Donald ZoromskiDirector
Dr Allen OwingsDirector
Edmund W GriffithDirector
Elaine AdlerDirector
Gretchen HumphreyDirector
Harold C Reynolds JrDirector
Jay HiersDirector
Karen PevattDirector
Kreg HillDirector
Larry SchockDirector
Lawrence JonesDirector
Linda KimmelDirector
Nancy Justice WilliamsDirector
Peggy WilliamsDirector
Richard DonovanDirector
Sam JonesDirector
Tom KressbachDirector
Jack KileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,280
Program Service Revenue
$238,384
Investment Income
$156,515
Other Revenue
$229,882
All Other Contributions
$24,034
Change in Net Assets
$-254,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$427,450
Total Revenue per Audited Statements
$1,396,511
Total Revenue per Form 990
$969,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,333
Salaries, Compensation, and Employee Benefits$545,690
Total Fundraising Expense$76,575
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,569$199,690$34,417$485,676
Depreciation Depletion-$134,126-$134,126
All Other Expenses$69,258$36,793-$106,051
Insurance$32,845$32,584-$65,429
Other Employee Benefits$31,687$25,694$2,633$60,014
Fees for Services Other--$39,525$39,525
Advertising$7,528$30,814-$38,342
Occupancy$10,615$26,611-$37,226
Fees for Service Investment Mgmnt Fees-$28,341-$28,341
Conferences and Meetings-$25,590-$25,590
Fees for Services Accounting-$21,090-$21,090
Other Expenses$19,240$24,354-$19,240
Office Expenses$5,575$13,365-$18,940
Information Technology-$10,581-$10,581
Fees for Services Legal-$5,288-$5,288
Travel-$2,961-$2,961
Foreign Grants$2,500--$2,500
Total Functional Expenses$509,436$637,512$76,575$1,223,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,274,825
Expenses per Audited Statements$1,223,523
Total Expenses per Form 990$1,223,523
Expenses Not Reported on Form 990$51,302
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization with members.”

Form 990, Part VI, Section A, Line 7A

“The membership elects directors and officers on a triennial basis.”

Form 990, Part VI, Section B, Line 11

“Due to the timing of the filing of this return, the full board is unable to review the form prior to its filing. A copy is however made available to the full board subsequent to filing. While every effort is made to ensure an accurate filing, should adjustments need to be made, the society would correct any errors found by a board member through amended filings, which have not been necessary in the past.”

Form 990, Part VI, Section B, Line 12C

“Officers and key employees are required to disclose any potential conflicts of interest annually. Any conflict may be reviewed by the ethics committee of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary is set by the board of directors based on an annual review process by members of the board of the directors.”

Form 990, Part VI, Section C, Line 18

“The orgainization makes its forms 1023, 990 and 990-t available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-4397740
Phone
3189385402

Signing Officer

Name
Jeffrey a Ware
Title
Executive Director
Phone
3189385402
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Ware
Formed
1952
Legal Domicile
La
Voting Board Members
32
Independent Board Members
32
Employees
21
Volunteers
0

Preparer

Preparer
James K Mcclelland CPA
Phone
3182195020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The organization's financial statements include a disclosure that management is unaware of any uncertain tax positions taken on the organization's income tax filings as follows: (g) income taxes as a nonprofit organization, the society is exempt from income taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. Therefore, no provision for income taxes has been made in the financial statements. The society is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax-exempt entity. In addition, as a tax exempt entity, the society must assess whether it has any tax positions associated with unrelated business income subject to income tax. The society does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filings or other requirements would be recognized as penalties expense in the society's accounting records.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales and rental expense netted against revenue on tax return 29,402. Loss on sales of asset netted against revenue on tax return 21,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales and rental expense netted against revenue on tax return 29,402. Loss on sales of asset netted against revenue on tax return 21,899. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/PersonNm27PEGGY WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm30SAM JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt085439
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt046650
IRS990/GrossSalesOfInventoryAmt054761
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/MissionDesc0THE AMERICAN ROSE SOCIETY EXISTS TO PROMOTE THE CULTURE AND APPRECITION OF THE ROSE, THROUGH EDUCATION AND RESEARCH, TO MEMBERS, TO LOCAL ROSE SOCIETIES AND THEIR MEMBERS, AND TO THE PUBLIC.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,223,217
Liabilities
$455,016
Net assets
$6,768,201
Revenue
$969,061
Expenses
$1,223,523
Net income
-$254,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.47$5.80$1.16$1.48$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.43$6.08$1.18$1.65$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.56$6.35$1.39$1.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.42$7.10$1.74$1.28$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.39$6.43$1.18$1.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.44$6.21$1.19$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.43$5.85$1.14$1.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.40$6.30$1.16$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.44$6.03$0.90$1.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.44$6.23$1.09$1.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.37$6.74$1.35$1.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.46$6.77$0.97$1.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.39$6.65$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.53$6.46$1.18