Civic Intelligence

Roselawn Cemetery Inc Roselawn Cemetery Inc

EIN 35-1706150 • 501(c)13 • Auburn, IN

Pub. 78 Eligible

Profile

CEMETERY ASSOCIATION

5331 County Rd 23Auburn, IN 46706

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

54th percentile

16%

Higher net margin than 54% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$1,560

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.6%

Faster asset growth than 58% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

105%

Faster revenue growth than 90% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,570

Up $2,848 (+2.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$113,570

Up $2,994 (+2.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$18,397

Up $9,440 (+105%) from 2023

Expenses

Up

$15,401

Up $1,774 (+13%) from 2023

Net Income

Up

$2,996

Up $7,666 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2010: $137,696Liabilities 2010: $283Net Assets 2010: $137,4132010Assets 2011: $139,613Liabilities 2011: $192Net Assets 2011: $139,4212011Assets 2012: $126,307Liabilities 2012: $252Net Assets 2012: $126,0552012Assets 2013: $128,022Liabilities 2013: $607Net Assets 2013: $127,4152013Assets 2014: $127,541Liabilities 2014: $788Net Assets 2014: $126,7532014Assets 2015: $125,327Liabilities 2015: $256Net Assets 2015: $125,0712015Assets 2016: $127,641Liabilities 2016: $345Net Assets 2016: $127,2962016Assets 2017: $120,523Liabilities 2017: $170Net Assets 2017: $120,3532017Assets 2018: $126,445Liabilities 2018: $170Net Assets 2018: $126,2752018Assets 2019: $122,911Liabilities 2019: $170Net Assets 2019: $122,7412019Assets 2020: $116,618Liabilities 2020: $170Net Assets 2020: $116,4482020Assets 2021: $116,901Liabilities 2021: $178Net Assets 2021: $116,5992021Assets 2022: $115,424Liabilities 2022: $178Net Assets 2022: $115,2462022Assets 2023: $110,722Liabilities 2023: $146Net Assets 2023: $110,5762023Assets 2024: $113,570Net Assets 2024: $113,5702024

Highlighted filing

2024

Assets$113,570
Liabilities-
Net Assets$113,570
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $13,496Expenses 2010: $12,017Net Income 2010: $1,4792010Revenue 2011: $15,586Expenses 2011: $13,577Net Income 2011: $2,0092011Revenue 2012: $222Expenses 2012: $13,587Net Income 2012: -$13,3652012Revenue 2013: $19,995Expenses 2013: $15,026Net Income 2013: $4,9692013Revenue 2014: $15,207Expenses 2014: $16,402Net Income 2014: -$1,1952014Revenue 2015: $16,615Expenses 2015: $18,777Net Income 2015: -$2,1622015Revenue 2016: $17,962Expenses 2016: $15,706Net Income 2016: $2,2562016Revenue 2017: $12,268Expenses 2017: $18,873Net Income 2017: -$6,6052017Revenue 2018: $24,249Expenses 2018: $18,193Net Income 2018: $6,0562018Revenue 2019: $15,112Expenses 2019: $18,342Net Income 2019: -$3,2302019Revenue 2020: $8,134Expenses 2020: $14,426Net Income 2020: -$6,2922020Revenue 2021: $20,716Expenses 2021: $20,566Net Income 2021: $1502021Revenue 2022: $15,133Expenses 2022: $16,610Net Income 2022: -$1,4772022Revenue 2023: $8,957Expenses 2023: $13,627Net Income 2023: -$4,6702023Revenue 2024: $18,397Expenses 2024: $15,401Net Income 2024: $2,9962024

Highlighted filing

2024

Revenue$18,397
Expenses$15,401
Net Income$2,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,570
Liabilities
-
Net assets
$113,570
Revenue
$18,397
Expenses
$15,401
Net income
$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.18$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.15$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.08$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.24$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.20$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.00$0.14$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$0.16$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.37$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$40,025
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Program Services

DescriptionGrantsExpenses
OPERATED AND MAINTAINED A CEMETERY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER TERLOSKYPresident-$1,560-$1,560
TYLOR HARTMANBoard Member-$1,075-$1,075
HOLLY N HARRISTreasurer-$800-$800
Filing and Contact Details

Filer

Filer Name
Roselawn Cemetery Inc
EIN
35-1706150
Phone
2602350271
Address
5331 COUNTY RD 23, AUBURN, IN 46706

Signing Officer

Name
Holly N Harris
Title
Treasurer
Phone
2602350271
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Richard a Magley CPA LLC
Address
5525 OAK VALLEY PL, FORT WAYNE, IN 46845
Preparer
Holly N Harris
Phone
2604822000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses check writing supplies 51 investment advisory fees 1,583 real estate taxes 25 contract labor 11,355 foreign tax 47 fees 100 non-investment depreciation 291 total 13,452”

Form 990-ez, Part II, Line 24

“Backhoe 6,500 6,500 less accumulated depreciation 6,500 6,500 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 146 0”

Raw XML Appendix102 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/PersonNm0HOLLY N HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02602350271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05331 COUNTY ROAD 23
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt021628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113570
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09558
IRS990EZ/GrossReceiptsAmt040025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03314
IRS990EZ/LandAndBuildingsGrp/BOYAmt04917
IRS990EZ/LandAndBuildingsGrp/EOYAmt04626
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113570
IRS990EZ/OccupancyRentUtltsAndMaintAmt01399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY N HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER TERLOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLOR HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013452
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt05525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED AND MAINTAINED A CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt031186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015401
IRS990EZ/TotalRevenueAmt018397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHECK WRITING SUPPLIES 51 INVESTMENT ADVISORY FEES 1,583 REAL ESTATE TAXES 25 CONTRACT LABOR 11,355 FOREIGN TAX 47 FEES 100 NON-INVESTMENT DEPRECIATION 291 TOTAL 13,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BACKHOE 6,500 6,500 LESS ACCUMULATED DEPRECIATION 6,500 6,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 146 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY N HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02602350271
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAWN CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0351706150
ReturnHeader/Filer/PhoneNum02602350271
ReturnHeader/Filer/USAddress/AddressLine1Txt05331 COUNTY RD 23
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203730719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A MAGLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05525 OAK VALLEY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046845
ReturnHeader/PreparerPersonGrp/PhoneNum02604822000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY N HARRIS
ReturnHeader/ReturnTs02025-02-14T17:16:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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