Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Roselawn Cemetery Inc Roselawn Cemetery Inc
990EZ • Fiscal year 2014 • EIN 35-1706150
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$127,541
Down $481 (-0.4%) from 2013
Net Assets
Down$126,753
Down $662 (-0.5%) from 2013
Liabilities
Up$788
Up $181 (+30%) from 2013
Revenue And Expenses
Revenue
Down$15,207
Down $4,788 (-24%) from 2013
Expenses
Up$16,402
Up $1,376 (+9.2%) from 2013
Net Income
Down-$1,195
Down $6,164 (-124%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $15,207
Mission and Program Overview
Mission
CEMETERY ASSOCIATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED AND MAINTAINED A CEMETERY | - | - |
| CEMETERY | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL HARRIS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Roselawn Cemetery Inc
- EIN
- 35-1706150
- Phone
- 2609250930
- Address
- 5331 COUNTY ROAD 23, AUBURN, IN 46706
Signing Officer
- Name
- Michael Harris
- Title
- Treasurer
- Phone
- 2609250930
- Signed
- 2015-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- R a Dove Accountancy LLC
- Address
- 209 N CEDAR ST, AUBURN, IN 46706-1807
- Preparer
- Richard a Dove
- Phone
- 2609251045
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sale of investments 11,874 miscellaneous income 39 basis of sold investments -9,664 total 2,249”
Form 990-ez, Part I, Line 16
“Expenses supplies 80 foundation expenses 276 fees 10 real estate taxes 25 equipment maintenance 459 fuel 265 investment advisory fees 1,747 contract labor 700 vehicle expense 53 non-investment depreciation 1,091 total 4,706”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 533”
Form 990-ez, Part II, Line 24
“Equipment 7,368 11,368 less accumulated depreciation 7,368 7,635 total 0 3,733”
Form 990-ez, Part II, Line 26
“Social security payable 84 195 medicare tax payable 20 46 state withholding 253 262 local withholding 112 115 futa payable 134 162 suta payable 4 8”
Form 990-ez, Part III, Line 31
“CEMETERY”
Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2609250930 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5331 CR 23 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 467060000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 120194 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1195 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 965 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127541 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2674 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2784 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7828 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7537 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126753 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3733 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 533 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4706 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2249 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY ASSOCIATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED AND MAINTAINED A CEMETERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CEMETERY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8486 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2674 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 607 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 788 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16402 |
| IRS990EZ/TotalRevenueAmt | 0 | 15207 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF INVESTMENTS 11,874 MISCELLANEOUS INCOME 39 BASIS OF SOLD INVESTMENTS -9,664 TOTAL 2,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 80 FOUNDATION EXPENSES 276 FEES 10 REAL ESTATE TAXES 25 EQUIPMENT MAINTENANCE 459 FUEL 265 INVESTMENT ADVISORY FEES 1,747 CONTRACT LABOR 700 VEHICLE EXPENSE 53 NON-INVESTMENT DEPRECIATION 1,091 TOTAL 4,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 7,368 11,368 LESS ACCUMULATED DEPRECIATION 7,368 7,635 TOTAL 0 3,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOCIAL SECURITY PAYABLE 84 195 MEDICARE TAX PAYABLE 20 46 STATE WITHHOLDING 253 262 LOCAL WITHHOLDING 112 115 FUTA PAYABLE 134 162 SUTA PAYABLE 4 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEMETERY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2609250930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROSELAWN CEMETERY INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ROSELAWN CEMETERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 351706150 |
| ReturnHeader/Filer/PhoneNum | 0 | 2609250930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5331 COUNTY ROAD 23 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 424244457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R A DOVE ACCOUNTANCY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 N CEDAR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 467061807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2609251045 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A DOVE |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T13:47:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,541
- Liabilities
- $788
- Net assets
- $126,753
- Revenue
- $15,207
- Expenses
- $16,402
- Net income
- -$1,195