Civic Intelligence

Roselawn Memorial Park

990 • Fiscal year 2019 • EIN 38-0984240

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

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.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$325

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

5.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,867,512

Up $664,827 (+5.9%) from 2018

Net Assets

Up

$11,855,306

Up $674,520 (+6.0%) from 2018

Liabilities

Down

$12,206

Down $9,693 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$1,401,415

Up $223,425 (+19%) from 2018

Expenses

Up

$726,895

Up $23,133 (+3.3%) from 2018

Net Income

Up

$674,520

Up $200,292 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$11,867,512
Liabilities$12,206
Net Assets$11,855,306
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$1,401,415
Expenses$726,895
Net Income$674,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$4,393,690
Mission and Program Overview

Mission

Provide a community cemetery

To provide a community cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,743,221$8,136,396▲ $393,175
Investments in Publicly Traded Securities$5,005,337$5,410,916▲ $405,579
Investments Program Related$3,437,565$3,718,910▲ $281,345
Rtn Earn Endowment Incm Other Fnds$3,437,565$3,718,910▲ $281,345
Land, Buildings, and Equipment, Net$2,285,573$2,263,597▼ $21,976
Accounts Receivable$295,365$267,632▼ $27,733
Inventories for Sale or Use$102,372$101,990▼ $382
Cash and Non-Interest-Bearing Accounts$63,178$97,820▲ $34,642
Prepaid Expenses and Deferred Charges$13,295$6,647▼ $6,648
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$11,202,685$11,867,512▲ $664,827
Liabilities
Accounts Payable and Accrued Expenses$21,899$12,206▼ $9,693
Total Liabilities$21,899$12,206▼ $9,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,180,786$11,855,306▲ $674,520
Total Liabilities and Net Assets / Fund Balance$11,202,685$11,867,512▲ $664,827

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,718,910--
Buildings$1,897,016$1,876,067-
Other Land Buildings$5,676$83,548-
Land$82,332--
Equipment$115,287$402,168-
Leasehold Improvements$163,286$355,539-
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Robert C NeelyPresident$325$325
Charles S Mcintyre IiiV President$275$275
Merel KeckSecretary/treasurer$225$225
Shawn SiddallDirector$225$225
Ronald HerrDirector$125$125
Robert a SiebDirector$100$100

Board Members and Trustees

NameTitle
Dale W ZornDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$546,929
Investment Income
$570,304
Other Revenue
$284,182
Change in Net Assets
$674,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,331
Salaries, Compensation, and Employee Benefits$359,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$279,328
Depreciation Depletion---$129,599
Fees for Service Investment Mgmnt Fees---$86,554
Other Employee Benefits---$52,316
Occupancy---$26,845
Insurance---$24,864
Payroll Taxes---$22,256
All Other Expenses---$16,069
Advertising---$12,574
Office Expenses---$7,578
Other Expenses---$6,773
Fees for Services Accounting---$6,500
Pension Plan Contributions---$4,389
Conferences and Meetings---$1,804
Comp Disqual Persons---$1,275
Travel---$165
Total Functional Expenses$0$0$0$726,895
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 35% controlled entity
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
2020-05-04
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
9
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Raw XML Appendix383 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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IRS990/RentalIncomeOrLossGrp/RealAmt01980
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03437565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03718910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01897016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01876067
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03773083
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0517455
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03718910
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PERMANENT CARE AGENCY ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt082332
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355539
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0518825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083548
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02263597
IRS990ScheduleD/TotalBookValueProgramRltdAmt03718910
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011202685
IRS990/TotalAssetsEOYAmt011867512
IRS990/TotalAssetsGrp/BOYAmt011202685
IRS990/TotalAssetsGrp/EOYAmt011867512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0726895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021899
IRS990/TotalLiabilitiesEOYAmt012206
IRS990/TotalLiabilitiesGrp/BOYAmt021899
IRS990/TotalLiabilitiesGrp/EOYAmt012206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011180786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011855306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0546929
IRS990/TotalReportableCompFromOrgAmt01275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01401415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01401415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011202685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011867512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0165
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342422475
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/AtSubmissionCreationDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAF2C87B9EC8606B1AF91EBCA9E37594482C456
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:19:38
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/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02020-07-15T14:42:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,867,512
Liabilities
$12,206
Net assets
$11,855,306
Revenue
$1,401,415
Expenses
$726,895
Net income
$674,520
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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