Civic Intelligence

Rosewood Cemetery Inc

EIN 55-0435060 • 501(c)13 • Lewisburg, WV

Profile

Provide a non profit burial park to the general public.

P O Box 544Lewisburg, WV 24901

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)13 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-1.1%

Faster asset growth than 18% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$609,726

Down $6,724 (-1.1%) from 2024

Liabilities

Up

$36

Up $28 (+350%) from 2024

Net Assets

Down

$609,690

Down $6,752 (-1.1%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$33,721

Down $4,493 (-12%) from 2024

Expenses

Down

$40,282

Down $2,137 (-5.0%) from 2024

Net Income

Down

-$6,561

Down $2,356 (-56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $640,540Liabilities 2011: $0Net Assets 2011: $640,5402011Assets 2012: $643,073Liabilities 2012: $666Net Assets 2012: $642,4072012Assets 2013: $629,675Liabilities 2013: $726Net Assets 2013: $628,9492013Assets 2014: $616,096Liabilities 2014: $381Net Assets 2014: $615,7152014Assets 2015: $598,191Liabilities 2015: $659Net Assets 2015: $597,5322015Assets 2016: $590,940Liabilities 2016: $235Net Assets 2016: $590,7052016Assets 2017: $588,775Liabilities 2017: $35Net Assets 2017: $588,7402017Assets 2018: $570,980Liabilities 2018: $168Net Assets 2018: $570,8122018Assets 2019: $567,034Liabilities 2019: $470Net Assets 2019: $566,5642019Assets 2020: $564,216Liabilities 2020: $121Net Assets 2020: $564,0952020Assets 2021: $618,245Liabilities 2021: $131Net Assets 2021: $618,1142021Assets 2022: $612,515Liabilities 2022: $126Net Assets 2022: $612,3892022Assets 2023: $621,013Liabilities 2023: $142Net Assets 2023: $620,8712023Assets 2024: $616,450Liabilities 2024: $8Net Assets 2024: $616,4422024Assets 2025: $609,726Liabilities 2025: $36Net Assets 2025: $609,6902025

Highlighted filing

2025

Assets$609,726
Liabilities$36
Net Assets$609,690
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KExpenses 2011: $20,5842011Revenue 2012: $23,858Expenses 2012: $21,188Net Income 2012: $2,6702012Revenue 2013: $13,157Expenses 2013: $24,829Net Income 2013: -$11,6722013Revenue 2014: $11,302Expenses 2014: $22,457Net Income 2014: -$11,1552014Revenue 2015: $12,315Expenses 2015: $25,551Net Income 2015: -$13,2362015Revenue 2016: $14,281Expenses 2016: $23,731Net Income 2016: -$9,4502016Revenue 2017: $9,594Expenses 2017: $19,085Net Income 2017: -$9,4912017Revenue 2018: $10,799Expenses 2018: $25,309Net Income 2018: -$14,5102018Revenue 2019: $25,864Expenses 2019: $32,352Net Income 2019: -$6,4882019Revenue 2020: $30,554Expenses 2020: $33,023Net Income 2020: -$2,4692020Revenue 2021: $92,285Expenses 2021: $38,358Net Income 2021: $53,9272021Revenue 2022: $35,921Expenses 2022: $36,090Net Income 2022: -$1692022Revenue 2023: $45,800Expenses 2023: $38,292Net Income 2023: $7,5082023Revenue 2024: $38,214Expenses 2024: $42,419Net Income 2024: -$4,2052024Revenue 2025: $33,721Expenses 2025: $40,282Net Income 2025: -$6,5612025

Highlighted filing

2025

Revenue$33,721
Expenses$40,282
Net Income-$6,561
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,726
Liabilities
$36
Net assets
$609,690
Revenue
$33,721
Expenses
$40,282
Net income
-$6,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.34$0.40$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.38$0.42$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.46$0.38$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.12$0.36$0.36$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$0.92$0.38$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.31$0.33$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$0.26$0.32$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.11$0.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$0.10$0.19$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$0.14$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.98$0.12$0.26$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.11$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$0.13$0.25$0.12
2012Summary only. Only limited summary data is available for this year.$6.43$0.01$6.42$0.24$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$53,833
Mission and Program Overview

Mission

Provide a non profit burial park to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,296$533,461▼ $9,835
Savings and Temporary Cash Investments$31,061$30,000▼ $1,061
Investments in Publicly Traded Securities$24,213$25,583▲ $1,370
Cash and Non-Interest-Bearing Accounts$15,529$18,706▲ $3,177
Accounts Receivable$2,351$1,976▼ $375
Total Assets$616,450$609,726▼ $6,724
Liabilities
Accounts Payable and Accrued Expenses$8$36▲ $28
Total Liabilities$8$36▲ $28
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,072$601,320▼ $6,752
Net Assets With Donor Restrictions$8,370$8,370→ $0
Total Net Assets Fund Balance$616,442$609,690▼ $6,752
Total Liabilities and Net Assets / Fund Balance$616,450$609,726▼ $6,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,311$22,980$96,291
Land$460,150--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Richard E McClungPresident
Alice E HollingsworthDirector
Daniel WhiteDirector
James E TalbertSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$0
Investment Income
$15,319
Other Revenue
$6,402
All Other Contributions
$12,000
Change in Net Assets
$-6,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,412
Salaries, Compensation, and Employee Benefits$1,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,503--$4,503
Depreciation Depletion$3,487--$3,487
Fees for Services Accounting-$2,700-$2,700
Other Salaries and Wages$1,395--$1,395
Occupancy$1,177--$1,177
Information Technology$948--$948
Payroll Taxes$475--$475
Office Expenses-$473-$473
Other Expenses$45--$45
Total Functional Expenses$37,109$3,173$0$40,282
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990 was reviewed by Board of Directors prior to filing.”

Governing documents etc available to public Part VI line 19

“Form 990 is kept at office and made available to anyone who requests to review it.”

Filing and Contact Details

Filer

Filer Name
Rosewood Cemetery Inc
EIN
55-0435060
In Care Of
% Richard E McClung
Address
P O Box 544, Lewisburg, WV 24901

Signing Officer

Name
Richard E Mcclung
Title
President
Phone
3046673387
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E McClung
Formed
1925
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Sherry Ferrell
Address
1022 Washington St E, Lewisburg, WV 24901
Preparer
Sherry Ferrell
Phone
3046455414
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Commissions paid for sales of burial plots and monuments $1903 Cemetery Contract Labor $2600”

Raw XML Appendix316 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD E MCCLUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03046673387
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosewood Cemetery Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0550435060
ReturnHeader/Filer/InCareOfNm0% Richard E McClung
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 544
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ReturnHeader/Filer/USAddress/ZIPCd024901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherry Ferrell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01022 Washington St E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY FERRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-11T11:43:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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