Civic Intelligence

American Rose Society

EIN 31-4397740 • 501(c)3 • Shreveport, LA

Profile

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.

PO Box 30000Shreveport, LA 71130-0030

www.ars.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$86,998

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,263,268

Down $246,821 (-3.8%) from 2023

Liabilities

Up

$467,271

Up $39,372 (+9.2%) from 2023

Net Assets

Down

$5,795,997

Down $286,193 (-4.7%) from 2023

Revenue

Down

$1,161,086

Down $22,480 (-1.9%) from 2023

Expenses

Down

$1,476,369

Down $173,541 (-11%) from 2023

Net Income

Up

-$315,283

Up $151,061 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$6,263,268
Liabilities$467,271
Net Assets$5,795,997

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,161,086
Expenses$1,476,369
Net Income-$315,283

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,720,136
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$3,648,134$3,678,400▲ $30,266
Land, Buildings, and Equipment, Net$2,095,621$1,833,348▼ $262,273
Cash and Non-Interest-Bearing Accounts$491,768$366,766▼ $125,002
Savings and Temporary Cash Investments$117,304$75,970▼ $41,334
Inventories for Sale or Use$55,801$65,886▲ $10,085
Pledges and Grants Receivable$11,478$0▼ $11,478
Prepaid Expenses and Deferred Charges$2,424$7,463▲ $5,039
Accounts Receivable$62,895$2,212▼ $60,683
Total Assets$6,510,089$6,263,268▼ $246,821
Other Assets Total$24,664$233,223▲ $208,559
Liabilities
Accounts Payable and Accrued Expenses$163,606$273,842▲ $110,236
Deferred Revenue$236,220$162,984▼ $73,236
Other Liabilities$28,073$30,445▲ $2,372
Total Liabilities$427,899$467,271▲ $39,372
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,585,681$4,585,680▼ $1
Net Assets Without Donor Restrictions$1,496,509$1,210,317▼ $286,192
Total Net Assets Fund Balance$6,082,190$5,795,997▼ $286,193
Total Liabilities and Net Assets / Fund Balance$6,510,089$6,263,268▼ $246,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,110$3,871,443-
Land$100,000--
Equipment$73,238$444,258-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,810,723$268,239--$4,049,643
2023$3,980,841$427,847▲ $394,704$964,572$3,810,723
2022$4,816,781$7,340▼ $541,302$270,172$3,980,841
2021$4,795,985$21,075▲ $427,024$378,384$4,816,781
2020$4,743,775$4,902▲ $491,975$418,642$4,795,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire BissellExecutive DirectorFT$69,841$17,157$86,998

Board Members and Trustees

NameTitle
Diane SommersPast President
James S HeringPast President
Jeffery a WyckoffPast President
Marilyn WellanPast President
Patricia ShanleyPast President
Steven J JonesPast President
Thomas CairnsPast President
Craig DorschelPresident
Carrie BergsVice President
Audrey PalumboDirector
Billy FlynnDirector
Brad MeyerDirector
Brendan MooreDirector
Carol FoxDirector
Cynthia PhippsDirector
Howard CarmanDirector
Jacqui NyeDirector
Jim RiggleDirector
Jolene AdamsDirector
Judy GossDirector
Karen PrevattDirector
Kim AustinDirector
Kreg B HillDirector
Louis ArceDirector
Mike HumphreyDirector
Robin HoughDirector
Ron RoyceDirector
Ruth TiffanyDirector
Sharon ShippDirector
Suzanne GilbertDirector
Toni SimonettiDirector
Roger BrueckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,479
Program Service Revenue
$236,091
Investment Income
$241,072
Other Revenue
$73,444
All Other Contributions
$44,460
Change in Net Assets
$-315,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,162
Salaries, Compensation, and Employee Benefits$580,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,351$113,410-$430,761
Depreciation Depletion$152,171$124,504-$276,675
Fees for Services Other$100,413$25,103-$125,516
Insurance$71,648$17,912-$89,560
Current Officers, Directors, Trustees, and Key Employees-$69,841-$69,841
All Other Expenses$36,453$29,523-$65,976
Payroll Taxes$30,303$10,830-$41,133
Other Employee Benefits$28,343$10,129-$38,472
Other Expenses$24,844$6,211-$31,055
Office Expenses$20,136$5,034-$25,170
Fees for Services Accounting-$17,455-$17,455
Occupancy$13,253$3,313-$16,566
Information Technology$11,491$2,873-$14,364
Interest-$7,974-$7,974
Fees for Services Management-$7,964-$7,964
Conferences and Meetings$5,392$1,348-$6,740
Advertising$1,904$476-$2,380
Total Functional Expenses$980,755$495,614$0$1,476,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$22,690
Consignors Income Portion$3,817
La Income Tax$1,815
Health Insurance (pre-tax)$854
Event Deposit Refundable$700
Health Insurance (taxable)$275
Aflac Insurance (pre-tax)$113
Aflac Insurance (taxable)$63
Dental Insurance (pre-tax)$48
Life Insurance (taxable)$34
Colonial (pre-tax)$15
Colonial (taxable)$11
La Unemployment Tax$10
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 35% controlled entity
No
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 11B

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 anuual review process by members of the board of the directors.

Form 990, Part VI, Section C, Line 18

The organization 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

Form 990, Part VI, Line 6 - Explanation of Classes of Members or Shareholde

The organization is a membership organization with members

Form 990, Part VI, Line 7A - How Members or Shareholders Elect Governing Bo

The membership elects directors and officers on a triennial basis

Form 990, Part VI, Line 11B - Form 990 Review Process

Due to the timing of the filing of this return, the full board is unable to review the form prior to its fiiling. 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, Line 12C - Explanation of Monitoring and Enforcement of

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, Line 15A - Compensation Review & Approval Process - CEO

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, Line 18 - Explanations of Other Means Forms Available Fo

The organization makes its form 1023, 990, and 990-t available to the public upon request.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

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

Filing and Contact Details

Filer

Filer Name
American Rose Society
EIN
31-4397740
Phone
3189385402
Address
PO BOX 30000, SHREVEPORT, LA 71130-0030

Signing Officer

Name
Beth Smiley
Title
Interim Exec. Director
Phone
3189385402
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Smiley
Formed
1952
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
19
Volunteers
4,000

Preparer

Firm
Cri Advisors LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Jed B Rimmer
Phone
3182222222
Supplemental Narrative

Financial Statement Notes

Part V, Line 4 - Intended Uses of Endowment Fund

Endowment funds are established to support maintenance of the american rose garden, research on roses, education and general society operations

Raw XML AppendixShowing 400 of 741 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/ActivityOrMissionDesc0THE 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PAST PRESIDENT
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IRS990/MissionDesc0THE 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.
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