Civic Intelligence

Rosewell Memorial Garden Inc

EIN 54-0846924 • 501(c)13 • Gloucester Point, VA

Profile

We provide a public non-sectarian non-profit cemetary

P O Box 308Gloucester Point, VA 23062

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.02x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.07x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

18%

Higher net margin than 56% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

75th percentile

6.2%

Faster asset growth than 75% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$455,531

Up $26,392 (+6.1%) from 2023

Liabilities

Up

$8,263

Up $3,396 (+70%) from 2023

Net Assets

Up

$447,268

Up $22,996 (+5.4%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$125,097

Up $10,553 (+9.2%) from 2023

Expenses

Up

$102,101

Up $5,774 (+6.0%) from 2023

Net Income

Up

$22,996

Up $4,779 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $283,725Liabilities 2011: $2,464Net Assets 2011: $281,2612011Assets 2012: $304,486Liabilities 2012: $5,017Net Assets 2012: $299,4692012Assets 2013: $329,413Liabilities 2013: $15,730Net Assets 2013: $313,6832013Assets 2014: $331,800Liabilities 2014: $9,656Net Assets 2014: $322,1442014Assets 2015: $328,725Liabilities 2015: $5,450Net Assets 2015: $323,2752015Assets 2016: $350,764Liabilities 2016: $3,898Net Assets 2016: $346,8662016Assets 2017: $371,946Liabilities 2017: $5,261Net Assets 2017: $366,6852017Assets 2018: $387,138Liabilities 2018: $5,268Net Assets 2018: $381,8702018Assets 2019: $379,410Liabilities 2019: $4,772Net Assets 2019: $374,6382019Assets 2020: $397,796Liabilities 2020: $5,642Net Assets 2020: $392,1542020Assets 2021: $426,956Liabilities 2021: $9,986Net Assets 2021: $416,9702021Assets 2022: $411,050Liabilities 2022: $4,995Net Assets 2022: $406,0552022Assets 2023: $429,139Liabilities 2023: $4,867Net Assets 2023: $424,2722023Assets 2024: $455,531Liabilities 2024: $8,263Net Assets 2024: $447,2682024

Highlighted filing

2024

Assets$455,531
Liabilities$8,263
Net Assets$447,268
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,305Expenses 2011: $74,289Net Income 2011: -$18,9842011Expenses 2012: $55,6002012Revenue 2013: $82,522Expenses 2013: $68,310Net Income 2013: $14,2122013Revenue 2014: $65,026Expenses 2014: $56,565Net Income 2014: $8,4612014Revenue 2015: $56,716Expenses 2015: $55,585Net Income 2015: $1,1312015Revenue 2016: $73,455Expenses 2016: $49,864Net Income 2016: $23,5912016Revenue 2017: $66,151Expenses 2017: $46,245Net Income 2017: $19,9062017Revenue 2018: $85,733Expenses 2018: $70,548Net Income 2018: $15,1852018Revenue 2019: $47,264Expenses 2019: $54,496Net Income 2019: -$7,2322019Revenue 2020: $70,329Expenses 2020: $52,239Net Income 2020: $18,0902020Revenue 2021: $113,075Expenses 2021: $88,259Net Income 2021: $24,8162021Revenue 2022: $89,412Expenses 2022: $100,327Net Income 2022: -$10,9152022Revenue 2023: $114,544Expenses 2023: $96,327Net Income 2023: $18,2172023Revenue 2024: $125,097Expenses 2024: $102,101Net Income 2024: $22,9962024

Highlighted filing

2024

Revenue$125,097
Expenses$102,101
Net Income$22,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,531
Liabilities
$8,263
Net assets
$447,268
Revenue
$125,097
Expenses
$102,101
Net income
$22,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.08$4.47$1.25$1.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$1.15$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$0.89$1.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.10$4.17$1.13$0.88$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.92$0.70$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.05$3.75$0.47$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$0.86$0.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$0.66$0.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$0.73$0.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.05$3.23$0.57$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$0.65$0.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.14$0.83$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.05$2.99$0.56
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$2.81$0.55$0.74$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$271,577
Mission and Program Overview

Mission

We operate a public, non-sectarian, non profit cemetary

We provide a public non-sectarian non-profit cemetary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$424,272$447,268▲ $22,996
Savings and Temporary Cash Investments$320,682$333,960▲ $13,278
Accounts Receivable$74,436$70,427▼ $4,009
Inventories for Sale or Use$25,904$31,467▲ $5,563
Cash and Non-Interest-Bearing Accounts-$12,933-
Land, Buildings, and Equipment, Net$8,116$6,744▼ $1,372
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$429,139$455,531▲ $26,392
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,867$8,261▲ $3,394
Other Liabilities-$2-
Total Liabilities$4,867$8,263▲ $3,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,272$447,268▲ $22,996
Total Liabilities and Net Assets / Fund Balance$429,139$455,531▲ $26,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,744$60,421$67,165
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David V BristowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,379
Investment Income
$37,802
Other Revenue
$70,916
Change in Net Assets
$22,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,021
Other Expenses$24,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,337--$72,337
Fees for Services Accounting$10,672--$10,672
Payroll Taxes$5,684--$5,684
Depreciation Depletion$1,372--$1,372
All Other Expenses$764--$764
Other Expenses$642--$642
Insurance$550--$550
Office Expenses$254--$254
Total Functional Expenses$102,101$0$0$102,101
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rosewell Memorial Garden Inc
EIN
54-0846924
Phone
8046933064
Address
P O BOX 308, GLOUCESTER POINT, VA 23062

Signing Officer

Name
David V Bristow
Title
Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David V Bristow
Formed
1968
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
3

Preparer

Firm
C&E Tax Service
Address
1528 George Washington Memorial Hwy, Gloucester Point, VA 23062
Preparer
Elaine Stubblefield
Phone
8049937067
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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/VotingMembersGoverningBodyCnt01
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID V BRISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEWELL MEMORIAL GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0540846924
ReturnHeader/Filer/PhoneNum08046933064
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 308
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880948023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&E Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 George Washington Memorial Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gloucester Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum08049937067
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE STUBBLEFIELD
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ReturnHeader/ReturnTs02025-05-13T07:46:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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