Civic Intelligence

Rock Chapel Cemetary Association

EIN 33-1122212 • 501(c)13 • Lithonia, GA

Profile

Provide care and maintenance of cemetary

PO Box 1004Lithonia, GA 30058

na

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$139,367

Up $41,100 (+42%) from 2022

Liabilities

Up

$57

Up $57 from 2022

Net Assets

Up

$139,310

Up $41,043 (+42%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Down

$3,105

Down $1,445 (-32%) from 2022

Expenses

Up

$3,162

Up $752 (+31%) from 2022

Net Income

Down

-$57

Down $2,197 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2021: $143,242Liabilities 2021: $0Net Assets 2021: $143,2422021Assets 2022: $98,267Liabilities 2022: $0Net Assets 2022: $98,2672022Assets 2023: $139,367Liabilities 2023: $57Net Assets 2023: $139,3102023

Highlighted filing

2023

Assets$139,367
Liabilities$57
Net Assets$139,310
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2021: $830Expenses 2021: $2,468Net Income 2021: -$1,6382021Revenue 2022: $4,550Expenses 2022: $2,410Net Income 2022: $2,1402022Revenue 2023: $3,105Expenses 2023: $3,162Net Income 2023: -$572023

Highlighted filing

2023

Revenue$3,105
Expenses$3,162
Net Income-$57
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,367
Liabilities
$57
Net assets
$139,310
Revenue
$3,105
Expenses
$3,162
Net income
-$57
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.01$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 7, 2024
Return Version
2023v5.0
Gross Receipts
$3,105
Mission and Program Overview

Mission

Provide care and maintenance of cemetary

Program Services

DescriptionGrantsExpenses
MAINTAIN AND CARE FOR LOCAL HISTORIC CEMETARY-$2,310
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MASSEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rock Chapel Cemetary Association
EIN
33-1122212
Address
PO BOX 1004, LITHONIA, GA 30058

Signing Officer

Name
Dawn Massey
Title
President
Phone
7704824044
Signed
2024-04-07
Discuss with paid preparer
No

Preparer

Firm
Tta Advisory Services LLC
Address
3434 FOX HOUND RUN, LITHONIA, GA 30038
Preparer
Andrea Richards MM EA MST
Phone
6788258058
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountnet asset fund change 41,100”

Description of total liabilities Part II line 26

“Category beginning of year end of yearstmnt of fnctnl deficit 0 57”

Raw XML Appendix100 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/PersonNm0DAWN MASSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04043080210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06949 MAIN STPO BOX 922
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITHONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139367
IRS990EZ/GrossReceiptsAmt03105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139310
IRS990EZ/OccupancyRentUtltsAndMaintAmt02748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt041100
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE AND MAINTENANCE OF CEMETARY
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN AND CARE FOR LOCAL HISTORIC CEMETARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03162
IRS990EZ/TotalProgramServiceExpensesAmt02310
IRS990EZ/TotalRevenueAmt03105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNET ASSET FUND CHANGE 41,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSTMNT OF FNCTNL DEFICIT 0 57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704824044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CHAPEL CEMETARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0331122212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0LITHONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813640864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TTA ADVISORY SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03434 FOX HOUND RUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITHONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030038
ReturnHeader/PreparerPersonGrp/PhoneNum06788258058
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Richards MM EA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-09T16:10:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASSEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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