Civic Intelligence

Rose & Walker Supply Inc Employee Benefit Trust

990 • Fiscal year 2016 • EIN 32-6077184

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 17, 2017

Organization Profile
4550 Middle Road Ste AColumbus, IN 47203

(812) 378-9960

Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

-0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-25%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,798

Down $2,257 (-25%) from 2015

Net Assets

Down

-$6,702

Down $3,757 (-128%) from 2015

Liabilities

Up

$13,500

Up $1,500 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$494,612

Down $45,819 (-8.5%) from 2015

Expenses

Down

$498,369

Down $17,148 (-3.3%) from 2015

Net Income

Down

-$3,757

Down $28,671 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $44Liabilities 2013: $25,000Net Assets 2013: -$24,9562013Assets 2014: $17,141Liabilities 2014: $45,000Net Assets 2014: -$27,8592014Assets 2015: $9,055Liabilities 2015: $12,000Net Assets 2015: -$2,9452015Assets 2016: $6,798Liabilities 2016: $13,500Net Assets 2016: -$6,7022016Assets 2017: $708Liabilities 2017: $10,000Net Assets 2017: -$9,2922017Assets 2018: $1Liabilities 2018: $250,000Net Assets 2018: -$249,9992018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$6,798
Liabilities$13,500
Net Assets-$6,702
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $710,7412013Revenue 2014: $632,023Expenses 2014: $634,926Net Income 2014: -$2,9032014Revenue 2015: $540,431Expenses 2015: $515,517Net Income 2015: $24,9142015Revenue 2016: $494,612Expenses 2016: $498,369Net Income 2016: -$3,7572016Revenue 2017: $499,846Expenses 2017: $502,436Net Income 2017: -$2,5902017Revenue 2018: $521,062Expenses 2018: $761,769Net Income 2018: -$240,7072018Revenue 2019: $255,497Expenses 2019: $5,498Net Income 2019: $249,9992019

Highlighted filing

2016

Revenue$494,612
Expenses$498,369
Net Income-$3,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$494,612
Mission and Program Overview

Mission

The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees, and eligible cobra beneficiaries contribute to the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,055$6,798▼ $2,257
Rtn Earn Endowment Incm Other Fnds$-2,945$-6,702▼ $3,757
Total Assets$9,055$6,798▼ $2,257
Liabilities
Accounts Payable and Accrued Expenses$12,000$13,500▲ $1,500
Total Liabilities$12,000$13,500▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,945$-6,702▼ $3,757
Total Liabilities and Net Assets / Fund Balance$9,055$6,798▼ $2,257
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brad RoseTrustee
Dan RoseTrustee
Ronald RoseTrustee
Sharon RoseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$494,606
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-3,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$276,364--$276,364
Insurance$203,301--$203,301
Fees for Services Other-$17,204-$17,204
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$479,665$18,704$0$498,369
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sharon rose ronald rose trustee trustee husband and wife brad rose dan rose trustee trustee brothers sharon and ronald rose brad and dan rose trustee trustee parents and children”

Form 990, Page 6, Part VI, Line 3

“Daily administration of the plan has been contracted to dunn & associates - third party administrators”

Form 990, Page 6, Part VI, Line 8A

“Meetings regarding the trust take place during the normal course of business.”

Form 990, Page 6, Part VI, Line 11B

“All tax forms are reviewed and approved by the trustees prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rose & Walker Supply Inc
EIN
32-6077184
Phone
8123789960
Address
4550 MIDDLE ROAD STE A, COLUMBUS, IN 47203

Signing Officer

Name
Ronald Rose
Title
Trustee
Phone
8123789960
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rose
Formed
2008
Legal Domicile
In
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Horizon CPA Services Inc
Address
9745 RANDALL DR SUITE 140, INDIANAPOLIS, IN 46280-2944
Preparer
Sara L Spohr CPA
Phone
3176441468
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sole purpose of maintaining this tax exempt trust is to provide benefits as covered by the approved plan for all eligible employees on a nondiscriminatory basis. The employer, active employees, and eligible cobra beneficiaries contribute to the plan.”

Raw XML Appendix275 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/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE PURPOSE OF MAINTAINING THIS TAX EXEMPT TRUST IS TO PROVIDE BENEFITS AS COVERED BY THE APPROVED PLAN FOR ALL ELIGIBLE EMPLOYEES ON A NONDISCRIMINATORY BASIS. THE EMPLOYER, ACTIVE EMPLOYEES, AND ELIGIBLE COBRA BENEFICIARIES CONTRIBUTE TO THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARON ROSE RONALD ROSE TRUSTEE TRUSTEE HUSBAND AND WIFE BRAD ROSE DAN ROSE TRUSTEE TRUSTEE BROTHERS SHARON AND RONALD ROSE BRAD AND DAN ROSE TRUSTEE TRUSTEE PARENTS AND CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAILY ADMINISTRATION OF THE PLAN HAS BEEN CONTRACTED TO DUNN & ASSOCIATES - THIRD PARTY ADMINISTRATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS REGARDING THE TRUST TAKE PLACE DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL TAX FORMS ARE REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT TRUST
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ReturnHeader/Filer/EIN0326077184
ReturnHeader/Filer/PhoneNum08123789960
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204287594
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09745 RANDALL DR SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0462802944
ReturnHeader/PreparerPersonGrp/PhoneNum03176441468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L SPOHR CPA
ReturnHeader/ReturnTs02017-07-17T12:57:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,798
Liabilities
$13,500
Net assets
-$6,702
Revenue
$494,612
Expenses
$498,369
Net income
-$3,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.55$0.05$2.50
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.50$2.50$5.21$7.62$2.41
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$5.00$5.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$4.95$4.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$5.40$5.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.45$0.28$6.32$6.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.25$0.25$7.11