Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Roselawn Cemetery Inc Roselawn Cemetery Inc
990EZ • Fiscal year 2016 • EIN 35-1706150
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$127,641
Up $2,314 (+1.8%) from 2015
Net Assets
Up$127,296
Up $2,225 (+1.8%) from 2015
Liabilities
Up$345
Up $89 (+35%) from 2015
Revenue And Expenses
Revenue
Up$17,962
Up $1,347 (+8.1%) from 2015
Expenses
Down$15,706
Down $3,071 (-16%) from 2015
Net Income
Up$2,256
Up $4,418 (+204%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $17,962
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 | - | $600 | - | $600 |
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
- 2017-08-08
- 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 39,863 miscellaneous income 161 basis of sold investments -38,704 total 1,320”
Form 990-ez, Part I, Line 16
“Expenses supplies 63 fees 10 investment advisory fees 1,632 contract labor 5,882 vehicle expense 2,097 non-investment depreciation 1,059 total 10,743”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -32”
Form 990-ez, Part II, Line 24
“Equipment 11,368 11,368 less accumulated depreciation 8,435 9,235 total 2,933 2,133”
Form 990-ez, Part II, Line 26
“Social security payable 81 127 medicare tax payable 19 30 state withholding 94 113 local withholding 42 50 futa payable 17 20 suta payable 3 5”
Form 990-ez, Part III, Line 31
“CEMETERY”
Raw XML Appendix109 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 COUNTY ROAD 23 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46706 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118553 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1015 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125328 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127641 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1207 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17962 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2560 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7246 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6955 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125072 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125072 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127296 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 600 |
| 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/BOYAmt | 0 | 2933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2133 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -32 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10743 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1320 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CEMETERY ASSOCIATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12875 |
| 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 | 3616 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1207 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 256 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 345 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15706 |
| IRS990EZ/TotalRevenueAmt | 0 | 17962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF INVESTMENTS 39,863 MISCELLANEOUS INCOME 161 BASIS OF SOLD INVESTMENTS -38,704 TOTAL 1,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 63 FEES 10 INVESTMENT ADVISORY FEES 1,632 CONTRACT LABOR 5,882 VEHICLE EXPENSE 2,097 NON-INVESTMENT DEPRECIATION 1,059 TOTAL 10,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 11,368 11,368 LESS ACCUMULATED DEPRECIATION 8,435 9,235 TOTAL 2,933 2,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOCIAL SECURITY PAYABLE 81 127 MEDICARE TAX PAYABLE 19 30 STATE WITHHOLDING 94 113 LOCAL WITHHOLDING 42 50 FUTA PAYABLE 17 20 SUTA PAYABLE 3 5 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED76E1EEDCB5F73BC8877B535154CB63A167D436 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41EBACB252CED942E39FD4C9663C7D688706EA63 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454244457 |
| 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 | 2017-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A DOVE |
| ReturnHeader/ReturnTs | 0 | 2017-08-17T13:07:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,641
- Liabilities
- $345
- Net assets
- $127,296
- Revenue
- $17,962
- Expenses
- $15,706
- Net income
- $2,256