Civic Intelligence

Rose & Walker Supply Inc Employee Benefit Trust

990 • Fiscal year 2017 • EIN 32-6077184

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 14, 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

100th percentile

14.12x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

-0.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

1.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$708

Down $6,090 (-90%) from 2016

Net Assets

Down

-$9,292

Down $2,590 (-39%) from 2016

Liabilities

Down

$10,000

Down $3,500 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$499,846

Up $5,234 (+1.1%) from 2016

Expenses

Up

$502,436

Up $4,067 (+0.8%) from 2016

Net Income

Up

-$2,590

Up $1,167 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$708
Liabilities$10,000
Net Assets-$9,292
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$499,846
Expenses$502,436
Net Income-$2,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.1
Gross Receipts
$499,846
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$6,798$708▼ $6,090
Rtn Earn Endowment Incm Other Fnds$-6,702$-9,292▼ $2,590
Total Assets$6,798$708▼ $6,090
Liabilities
Accounts Payable and Accrued Expenses$13,500$10,000▼ $3,500
Total Liabilities$13,500$10,000▼ $3,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,702$-9,292▼ $2,590
Total Liabilities and Net Assets / Fund Balance$6,798$708▼ $6,090
Compensation and Service Providers
Top Officer Pay72nd 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
$499,843
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-2,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,074
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$268,362--$268,362
Insurance$209,601--$209,601
Fees for Services Other$9,873$13,100-$22,973
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$487,836$14,600$0$502,436
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

“Meeting regarding the trust take place during the normal course of business at the sponsor.”

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

“N/A”

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
2017-12-14
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 Appendix281 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/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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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/ExplanationTxt3MEETING REGARDING THE TRUST TAKE PLACE DURING THE NORMAL COURSE OF BUSINESS AT THE SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL TAX FORMS ARE REVIEWED AND APPROVED BY THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08123789960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE & WALKER SUPPLY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0326077184
ReturnHeader/Filer/PhoneNum08123789960
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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/PreparationDt02018-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L SPOHR CPA
ReturnHeader/ReturnTs02018-01-17T09:30:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708
Liabilities
$10,000
Net assets
-$9,292
Revenue
$499,846
Expenses
$502,436
Net income
-$2,590
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