Civic Intelligence

Roselawn Cemetery Inc Roselawn Cemetery Inc

990EZ • Fiscal year 2012 • EIN 35-1706150

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
5331 County Road 2346706
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-6020%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$126,307

Down $13,306 (-9.5%) from 2011

Net Assets

Down

$126,055

Down $13,366 (-9.6%) from 2011

Liabilities

Up

$252

Up $60 (+31%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$222

Down $15,364 (-99%) from 2011

Expenses

Up

$13,587

Up $10 (+0.1%) from 2011

Net Income

Down

-$13,365

Down $15,374 (-765%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2012

Assets$126,307
Liabilities$252
Net Assets$126,055
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$222
Expenses$13,587
Net Income-$13,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CEMETERY ASSOCIATION

Filing and Contact Details

Filer

EIN
35-1706150
Raw XML Appendix105 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
CompensationExplanation/Compensation/PersonName0MICHAEL HARRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0131202
IRS990EZ/CashSavingsAndInvestments/EOY0118188
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOtherBasisAndSalesExpenses0132320
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13365
IRS990EZ/FeesAndOthPymtToIndContractors0930
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-13946
IRS990EZ/GrossAmountFromSaleOfAssets0118374
IRS990EZ/GrossReceipts0132542
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02428
IRS990EZ/LandAndBuildings/BOY08410
IRS990EZ/LandAndBuildings/EOY08119
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0200
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139420
IRS990EZ/NetAssetsOrFundBalancesBOY0139420
IRS990EZ/NetAssetsOrFundBalances/EOY0126055
IRS990EZ/NetAssetsOrFundBalancesEOY0126055
IRS990EZ/OccupancyRentUtilitiesAndMaint01628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02812
IRS990EZ/PrimaryExemptPurpose0CEMETERY ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED AND MAINTAINED A CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CEMETERY
IRS990EZ/ProgramServiceRevenue011040
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08217
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0192
IRS990EZ/SumOfTotalLiabilities/EOY0252
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105331 CR 23
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0467060000
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02609250930
IRS990EZ/TotalAssets/BOY0139612
IRS990EZ/TotalAssets/EOY0126307
IRS990EZ/TotalExpenses013587
IRS990EZ/TotalRevenue0222
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 22 FOUNDATION EXPENSES 871 FEES 10 REAL ESTATE TAXES 27 EQUIPMENT MAINTENANCE 63 FUEL 293 FOREIGN TAX 48 MONUMENT COST 50 INVESTMENT ADVISORY FEES 1,137 NON-INVESTMENT DEPRECIATION 291 TOTAL 2,812
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 7,368 7,368 LESS ACCUMULATED DEPRECIATION 7,368 7,368 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2SOCIAL SECURITY PAYABLE 51 78 MEDICARE TAX PAYABLE 14 22 STATE WITHHOLDING 17 26 LOCAL WITHHOLDING 7 11 FUTA PAYABLE 100 111 SUTA PAYABLE 3 4
IRS990ScheduleO/GeneralExplanation/Explanation3CEMETERY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351706150
ReturnHeader/Filer/Name/BusinessNameLine10ROSELAWN CEMETERY INC
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone02609250930
ReturnHeader/Filer/USAddress/AddressLine105331 COUNTY ROAD 23
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MICHAEL HARRIS
ReturnHeader/Officer/Phone02609250930
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R A DOVE ACCOUNTANCY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10209 N CEDAR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0467061807
ReturnHeader/Preparer/Name0RICHARD A DOVE
ReturnHeader/Preparer/Phone02609251045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:58:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,307
Liabilities
$252
Net assets
$126,055
Revenue
$222
Expenses
$13,587
Net income
-$13,365
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