Civic Intelligence

Roxana Cemetery Association Inc

EIN 37-1604782 • 501(c)13 • Ocean View, DE

Profile

cemetery

PO Box 263Ocean View, DE 19970-0263
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 2021

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

36%

Higher net margin than 67% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

101%

Faster revenue growth than 88% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$163,784

Up $2,090 (+1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$163,784

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$5,825

Up $2,925 (+101%) from 2020

Expenses

Down

$3,735

Down $606 (-14%) from 2020

Net Income

Up

$2,090

Up $3,531 (+245%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2016: $153,527Liabilities 2016: $02016Assets 2017: $151,488Liabilities 2017: $02017Assets 2018: $160,304Liabilities 2018: $02018Assets 2019: $163,135Liabilities 2019: $02019Assets 2020: $161,694Liabilities 2020: $02020Assets 2021: $163,784Liabilities 2021: $0Net Assets 2021: $163,7842021

Highlighted filing

2021

Assets$163,784
Liabilities$0
Net Assets$163,784
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $3,908Expenses 2016: $4,985Net Income 2016: -$1,0772016Revenue 2017: $2,577Expenses 2017: $4,616Net Income 2017: -$2,0392017Revenue 2018: $13,500Expenses 2018: $4,683Net Income 2018: $8,8172018Revenue 2019: $7,200Expenses 2019: $4,369Net Income 2019: $2,8312019Revenue 2020: $2,900Expenses 2020: $4,341Net Income 2020: -$1,4412020Revenue 2021: $5,825Expenses 2021: $3,735Net Income 2021: $2,0902021

Highlighted filing

2021

Revenue$5,825
Expenses$3,735
Net Income$2,090
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,784
Liabilities
$0
Net assets
$163,784
Revenue
$5,825
Expenses
$3,735
Net income
$2,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.04$0.02
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$0.03$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$0.07$0.04$0.03
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$0.14$0.05$0.09
2017Summary only. Only limited summary data is available for this year.$1.51$0.00$0.03$0.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$0.04$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Gross Receipts
$5,825
Mission and Program Overview

Mission

cemetery

Program Services

DescriptionGrantsExpenses
Providing a final resting place for families.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elton MurrayChairman-$0--
Doris CollinsDirector-$0--
Albert HudsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Roxana Cemetery Association Inc
EIN
37-1604782
In Care Of
% Elton Murray
Address
PO BOX 263, OCEAN VIEW, DE 19970-0263

Signing Officer

Name
Elton Murray
Title
chairman
Signed
2022-04-22
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Sale of lots, $5825|”

Part I, line 16

“| Other Expenses:, Amount:| bank charges, $94.00|”

Raw XML Appendix92 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/PersonNm0Elton Murray
IRS990EZ/BooksInCareOfDetail/PhoneNum03025379600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 Cypress Point
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dagsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019939
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163784
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05825
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163784
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elton Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doris Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Albert Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094
IRS990EZ/OtherRevenueTotalAmt05825
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0cemetery
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a final resting place for families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03735
IRS990EZ/TotalRevenueAmt05825
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Sale of lots, $5825|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| bank charges, $94.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elton Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXANA CEMETERY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROXA
ReturnHeader/Filer/EIN0371604782
ReturnHeader/Filer/ForeignPhoneNum03025379600
ReturnHeader/Filer/InCareOfNm0% Elton Murray
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0OCEAN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199700263
ReturnHeader/ReturnTs02022-04-22T14:22:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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