Civic Intelligence

Rosemont Cemetery Association Perpetual Care Fund

990 • Fiscal year 2017 • EIN 57-6056837

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileN/A
P O Box 78Prosperity, SC 29127

(803) 364-1171

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.19x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-243%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-3.8%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$564,126

Down $22,369 (-3.8%) from 2016

Net Assets

Down

$455,394

Down $22,369 (-4.7%) from 2016

Liabilities

Flat

$108,732

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$11,706

Up $21,711 (+217%) from 2016

Expenses

Down

$40,110

Down $3,656 (-8.4%) from 2016

Net Income

Up

-$28,404

Up $25,367 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $691,017Liabilities 2010: $108,732Net Assets 2010: $582,2852010Assets 2011: $666,948Liabilities 2011: $108,732Net Assets 2011: $558,2162011Assets 2012: $660,377Liabilities 2012: $108,732Net Assets 2012: $551,6452012Assets 2013: $674,993Liabilities 2013: $121,133Net Assets 2013: $553,8602013Assets 2014: $655,807Liabilities 2014: $108,732Net Assets 2014: $547,0752014Assets 2015: $641,436Liabilities 2015: $108,732Net Assets 2015: $532,7042015Assets 2016: $586,495Liabilities 2016: $108,732Net Assets 2016: $477,7632016Assets 2017: $564,126Liabilities 2017: $108,732Net Assets 2017: $455,3942017Assets 2018: $548,821Liabilities 2018: $108,732Net Assets 2018: $440,0892018Assets 2019: $483,511Liabilities 2019: $108,732Net Assets 2019: $374,7792019Assets 2020: $520,316Liabilities 2020: $108,732Net Assets 2020: $411,5842020Assets 2021: $568,487Liabilities 2021: $108,732Net Assets 2021: $459,7552021Assets 2022: $588,139Liabilities 2022: $108,732Net Assets 2022: $479,4072022Assets 2023: $448,253Liabilities 2023: $108,732Net Assets 2023: $339,5212023Assets 2024: $459,145Liabilities 2024: $108,732Net Assets 2024: $350,4132024

Highlighted filing

2017

Assets$564,126
Liabilities$108,732
Net Assets$455,394
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $19,003Expenses 2010: $32,484Net Income 2010: -$13,4812010Revenue 2011: $14,594Expenses 2011: $38,663Net Income 2011: -$24,0692011Expenses 2012: $38,0582012Expenses 2013: $38,5322013Revenue 2014: $31,289Expenses 2014: $38,074Net Income 2014: -$6,7852014Revenue 2015: $24,771Expenses 2015: $39,142Net Income 2015: -$14,3712015Revenue 2016: -$10,005Expenses 2016: $43,766Net Income 2016: -$53,7712016Revenue 2017: $11,706Expenses 2017: $40,110Net Income 2017: -$28,4042017Revenue 2018: $13,216Expenses 2018: $39,494Net Income 2018: -$26,2782018Revenue 2019: $37,265Expenses 2019: $45,618Net Income 2019: -$8,3532019Revenue 2020: $22,938Expenses 2020: $42,602Net Income 2020: -$19,6642020Revenue 2021: $33,762Expenses 2021: $46,501Net Income 2021: -$12,7392021Revenue 2022: $67,997Expenses 2022: $69,497Net Income 2022: -$1,5002022Revenue 2023: $35,673Expenses 2023: $65,379Net Income 2023: -$29,7062023Revenue 2024: $48,738Expenses 2024: $60,592Net Income 2024: -$11,8542024

Highlighted filing

2017

Revenue$11,706
Expenses$40,110
Net Income-$28,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$45,214
Mission and Program Overview

Mission

Operate Continual Care Cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$477,763$455,394▼ $22,369
Investments in Publicly Traded Securities$444,876$420,614▼ $24,262
Savings and Temporary Cash Investments$23,679$25,571▲ $1,892
Accounts Receivable$4,397$4,397→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$586,495$564,126▼ $22,369
Other Assets Total$113,543$113,544▲ $1
Liabilities
Other Liabilities$108,732$108,732→ $0
Total Liabilities$108,732$108,732→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,763$455,394▼ $22,369
Total Liabilities and Net Assets / Fund Balance$586,495$564,126▼ $22,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tucker N TaylorChairperson
Clarence ShealyDirector
David SeaseDirector
Erwin BakerDirector
Mary BakerDirector
James ClampSecretary
Ruby PointTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,000
Investment Income
$7,706
Other Revenue
$0
Change in Net Assets
$-28,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology---$877
Insurance---$872
Other Expenses---$375
All Other Expenses---$20
Total Functional Expenses$0$0$0$40,110
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ruby PointBookkeeperAccounting ServicesNo-

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
Interfund Payables$108,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the directors are siblings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer and board members review the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rosemont Cemetery Association
EIN
57-6056837
Phone
8033641171
Address
P O BOX 78, PROSPERITY, SC 29127

Signing Officer

Name
Ruby Point
Title
Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1863
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Arthur L Jayroe Jr CPA
Address
PO BOX 100, LITTLE MOUNTAIN, SC 29075-0100
Preparer
Arthur L Jayroe
Phone
8033451040
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the directors are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND BOARD MEMBERS REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586495
IRS990/TotalAssetsEOYAmt0564126
IRS990/TotalAssetsGrp/BOYAmt0586495
IRS990/TotalAssetsGrp/EOYAmt0564126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108732
IRS990/TotalLiabilitiesEOYAmt0108732
IRS990/TotalLiabilitiesGrp/BOYAmt0108732
IRS990/TotalLiabilitiesGrp/EOYAmt0108732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455394
IRS990/TotalProgramServiceRevenueAmt04000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011706
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564126
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY POINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMONT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0576056837
ReturnHeader/Filer/PhoneNum08033641171
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 78
ReturnHeader/Filer/USAddress/CityNm0PROSPERITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR L JAYROE JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0290750100
ReturnHeader/PreparerPersonGrp/PhoneNum08033451040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur L Jayroe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T10:52:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,126
Liabilities
$108,732
Net assets
$455,394
Revenue
$11,706
Expenses
$40,110
Net income
-$28,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$1.09$3.50$0.49$0.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.48$1.09$3.40$0.36$0.65$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.88$1.09$4.79$0.68$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.68$1.09$4.60$0.34$0.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.20$1.09$4.12$0.23$0.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.84$1.09$3.75$0.37$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.49$1.09$4.40$0.13$0.39$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.64$1.09$4.55$0.12$0.40$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.86$1.09$4.78$0.10$0.44$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.41$1.09$5.33$0.25$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.56$1.09$5.47$0.31$0.38$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.21$5.54$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.09$5.52$0.38
2011Summary only. Only limited summary data is available for this year.$6.67$1.09$5.58$0.15$0.39$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.09$5.82$0.19$0.32$0.13