Civic Intelligence

Roselawn Memorial Park

990 • Fiscal year 2016 • EIN 38-0984240

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileWWW.ROSELAWNMEMORIALPARK.COM
13200 S Dixie Hwy PO Box 97Lasalle, MI 48145

(734) 242-2475

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$300

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,139,557

Up $449,139 (+4.6%) from 2015

Net Assets

Up

$10,094,579

Up $415,384 (+4.3%) from 2015

Liabilities

Up

$44,978

Up $33,755 (+301%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Down

$1,027,259

Down $28,836 (-2.7%) from 2015

Expenses

Up

$611,875

Up $7,065 (+1.2%) from 2015

Net Income

Down

$415,384

Down $35,901 (-8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,801,454Liabilities 2011: $21,046Net Assets 2011: $7,780,4082011Assets 2012: $8,449,636Liabilities 2012: $239,793Net Assets 2012: $8,209,8432012Assets 2013: $8,790,033Liabilities 2013: $144,218Net Assets 2013: $8,645,8152013Assets 2014: $9,240,981Liabilities 2014: $13,071Net Assets 2014: $9,227,9102014Assets 2015: $9,690,418Liabilities 2015: $11,223Net Assets 2015: $9,679,1952015Assets 2016: $10,139,557Liabilities 2016: $44,978Net Assets 2016: $10,094,5792016Assets 2017: $10,720,199Liabilities 2017: $13,641Net Assets 2017: $10,706,5582017Assets 2018: $11,202,685Liabilities 2018: $21,899Net Assets 2018: $11,180,7862018Assets 2019: $11,867,512Liabilities 2019: $12,206Net Assets 2019: $11,855,3062019Assets 2020: $13,031,609Liabilities 2020: $40,927Net Assets 2020: $12,990,6822020Assets 2021: $13,963,449Liabilities 2021: $22,953Net Assets 2021: $13,940,4962021Assets 2022: $14,658,120Liabilities 2022: $28,959Net Assets 2022: $14,629,1612022Assets 2023: $15,316,460Liabilities 2023: $28,965Net Assets 2023: $15,287,4952023

Highlighted filing

2016

Assets$10,139,557
Liabilities$44,978
Net Assets$10,094,579
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $946,681Expenses 2011: $552,482Net Income 2011: $394,1992011Expenses 2012: $580,6702012Revenue 2013: $1,010,110Expenses 2013: $574,138Net Income 2013: $435,9722013Revenue 2014: $1,207,610Expenses 2014: $625,515Net Income 2014: $582,0952014Revenue 2015: $1,056,095Expenses 2015: $604,810Net Income 2015: $451,2852015Revenue 2016: $1,027,259Expenses 2016: $611,875Net Income 2016: $415,3842016Revenue 2017: $1,270,253Expenses 2017: $658,274Net Income 2017: $611,9792017Revenue 2018: $1,177,990Expenses 2018: $703,762Net Income 2018: $474,2282018Revenue 2019: $1,401,415Expenses 2019: $726,895Net Income 2019: $674,5202019Revenue 2020: $1,843,488Expenses 2020: $708,112Net Income 2020: $1,135,3762020Revenue 2021: $1,739,546Expenses 2021: $789,732Net Income 2021: $949,8142021Revenue 2022: $1,525,441Expenses 2022: $836,750Net Income 2022: $688,6912022Revenue 2023: $1,466,659Expenses 2023: $842,944Net Income 2023: $623,7152023

Highlighted filing

2016

Revenue$1,027,259
Expenses$611,875
Net Income$415,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,965,941
Mission and Program Overview

Mission

Provide a community cemetery

To provide a community cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,593,454$4,186,258▲ $592,804
Investments Program Related$3,187,252$3,121,839▼ $65,413
Land, Buildings, and Equipment, Net$2,395,331$2,325,298▼ $70,033
Accounts Receivable$312,092$273,683▼ $38,409
Cash and Non-Interest-Bearing Accounts$79,096$114,491▲ $35,395
Inventories for Sale or Use$108,228$98,743▼ $9,485
Prepaid Expenses and Deferred Charges$14,965$19,245▲ $4,280
Total Assets$9,690,418$10,139,557▲ $449,139
Liabilities
Deferred Revenue-$29,245-
Accounts Payable and Accrued Expenses$11,223$15,733▲ $4,510
Total Liabilities$11,223$44,978▲ $33,755
Net Assets / Fund Balance
Unrestricted Net Assets$5,294,188$5,719,376▲ $425,188
Permanently Rstr Net Assets$3,187,252$3,121,839▼ $65,413
Temporarily Rstr Net Assets$1,197,755$1,253,364▲ $55,609
Total Net Assets Fund Balance$9,679,195$10,094,579▲ $415,384
Total Liabilities and Net Assets / Fund Balance$9,690,418$10,139,557▲ $449,139

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,121,839--
Buildings$2,014,887$1,598,655-
Other Land Buildings$6,960$102,945-
Land$82,332--
Equipment$69,536$371,445-
Leasehold Improvements$151,583$318,727-
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Robert C NeelyPresident$300$300
Merel KeckSecretary/treasurer$300$300
Charles S Mcintyre IiiV President$275$275
Dale W ZornDirector$100$100
Robert a SiebDirector$100$100
Ronald HerrDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,694
Investment Income
$242,012
Other Revenue
$305,553
Change in Net Assets
$415,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,554
Other Expenses$302,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$229,610
Depreciation Depletion---$112,224
Other Employee Benefits---$60,096
Fees for Service Investment Mgmnt Fees---$54,155
Occupancy---$28,626
Insurance---$21,933
Payroll Taxes---$18,673
Advertising---$11,992
All Other Expenses---$9,299
Other Expenses---$7,577
Fees for Services Accounting---$6,218
Office Expenses---$5,284
Conferences and Meetings---$1,715
Current Officers, Directors, Trustees, and Key Employees---$1,175
Information Technology---$869
Travel---$298
Total Functional Expenses$0$0$0$611,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“AVAILABLE ON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roselawn Memorial Park
EIN
38-0984240
Phone
7342422475
Address
13200 S DIXIE HWY PO BOX 97, LASALLE, MI 48145

Signing Officer

Name
Robert C Neely
Title
President
Phone
7342422475
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Neely
Formed
1920
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Raw XML Appendix374 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318727
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0470310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102945
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0109905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325298
IRS990ScheduleD/TotalBookValueProgramRltdAmt03121839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01197755
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01253364
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09690418
IRS990/TotalAssetsEOYAmt010139557
IRS990/TotalAssetsGrp/BOYAmt09690418
IRS990/TotalAssetsGrp/EOYAmt010139557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011223
IRS990/TotalLiabilitiesEOYAmt044978
IRS990/TotalLiabilitiesGrp/BOYAmt011223
IRS990/TotalLiabilitiesGrp/EOYAmt044978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09679195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010094579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07043
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07043
IRS990/TotalProgramServiceRevenueAmt0479694
IRS990/TotalReportableCompFromOrgAmt01175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09690418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010139557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05294188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05719376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013200 S DIXIE HWY PO BOX 97
IRS990/USAddress/CityNm0LASALLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048145
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROSELAWNMEMORIALPARK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342422475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAWN MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0380984240
ReturnHeader/Filer/PhoneNum07342422475
ReturnHeader/Filer/USAddress/AddressLine1Txt013200 S DIXIE HWY PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0LASALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02017-05-03T06:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,139,557
Liabilities
$44,978
Net assets
$10,094,579
Revenue
$1,027,259
Expenses
$611,875
Net income
$415,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.03$15.3$1.47$0.84$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.03$14.6$1.53$0.84$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.02$13.9$1.74$0.79$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.04$13.0$1.84$0.71$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.01$11.9$1.40$0.73$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.02$11.2$1.18$0.70$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.01$10.7$1.27$0.66$0.61
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.1$1.03$0.61$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.01$9.68$1.06$0.60$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.24$0.01$9.23$1.21$0.63$0.58
2013Detailed filing. Detailed filing data is available for this year.$8.79$0.14$8.65$1.01$0.57$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.24$8.21$0.58
2011Summary only. Only limited summary data is available for this year.$7.80$0.02$7.78$0.95$0.55$0.39