Civic Intelligence

Rose Hill Cemetery Association Inc

EIN 35-0622422 • 501(c)13 • Newburgh, IN

Revoked

Profile

To provide and maintain a public cemetery

Revocation date: May 15, 2024

P O Box 463Newburgh, IN 47629-0463
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

$400,196

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$400,196

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

$145,159

No earlier filing loaded for comparison.

Expenses

$125,269

No earlier filing loaded for comparison.

Net Income

$19,890

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $400,196Liabilities 2020: $0Net Assets 2020: $400,1962020

Highlighted filing

2020

Assets$400,196
Liabilities$0
Net Assets$400,196
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $145,159Expenses 2020: $125,269Net Income 2020: $19,8902020

Highlighted filing

2020

Revenue$145,159
Expenses$125,269
Net Income$19,890
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,196
Liabilities
$0
Net assets
$400,196
Revenue
$145,159
Expenses
$125,269
Net income
$19,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.45$1.25$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2022
Return Version
2020v4.1
Gross Receipts
$145,159
Mission and Program Overview

Mission

To provide and maintain a public cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$307,516$253,589▼ $53,927
Land, Buildings, and Equipment, Net$49,253$99,705▲ $50,452
Savings and Temporary Cash Investments$23,537$46,902▲ $23,365
Total Assets$380,306$400,196▲ $19,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,526$227,416▲ $19,890
Net Assets With Donor Restrictions$172,780$172,780→ $0
Total Net Assets Fund Balance$380,306$400,196▲ $19,890
Total Liabilities and Net Assets / Fund Balance$380,306$400,196▲ $19,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-3,141$63,107-
Other Land Buildings$31,563$101,006-
Land$9,600--
Equipment$61,683$39,561-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary ChasePresident
Eric GouchVice President
Julie WilliamsSecretary
Randy ChaseSuperintendent
Colleen SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,078
Program Service Revenue
$128,745
Investment Income
$6
Other Revenue
$6,330
All Other Contributions
$186
Change in Net Assets
$19,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,848
Salaries, Compensation, and Employee Benefits$40,386
Grants and Similar Amounts Paid$35
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,684$12,000-$36,684
Depreciation Depletion$14,748--$14,748
Occupancy$14,450--$14,450
All Other Expenses$11,114--$11,114
Office Expenses-$6,690-$6,690
Insurance$4,751--$4,751
Payroll Taxes$2,491$1,211-$3,702
Fees for Services Accounting-$2,282-$2,282
Other Expenses$1,611$157-$1,611
Information Technology$1,153--$1,153
Grants to Domestic Orgs$35--$35
Total Functional Expenses$102,929$22,340$0$125,269
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organizations board members review form 990 at the annual meetingthey also review all governing documents, conflicts of interest statements, and financial statements”

Form 990 governing body review Part VI line 11

“NO REVIEW”

Governing documents etc available to public Part VI line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rose Hill Cemetery Association Inc
EIN
35-0622422
Address
P O BOX 463, NEWBURGH, IN 47629-0463

Signing Officer

Name
Colleen Schmidt
Title
Treasurer
Phone
8127746620
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Chase
Formed
1944
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Baker Retirement & Wealth Mngmnt PC
Address
12 E Water Streeet, Newburgh, IN 47630
Preparer
Jeffrey B Baker
Phone
8128422254
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Due to a change in treasurers the ending balance of assets on the prior year return was understated. This was adjusted on this return”

Raw XML Appendix370 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey B Baker
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ReturnHeader/TaxYr02020

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