Civic Intelligence

Roellen Community Cemetery Kay Rector Trustee

990EZ • Fiscal year 2013 • EIN 62-1328682

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization ProfileN/A
6040 Hwy 104 E38024

(731) 285-0300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-157%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,162

Down $446 (-0.7%) from 2012

Net Assets

$64,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$959

Down $3,621 (-79%) from 2012

Expenses

Up

$2,468

Up $363 (+17%) from 2012

Net Income

Down

-$1,509

Down $3,984 (-161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2011: $62,133Liabilities 2011: $02011Assets 2012: $64,608Liabilities 2012: $02012Assets 2013: $64,162Net Assets 2013: $64,1622013Assets 2014: $63,044Net Assets 2014: $63,0442014Assets 2015: $61,622Net Assets 2015: $61,6222015Assets 2016: $56,812Net Assets 2016: $59,8122016Assets 2017: $55,454Net Assets 2017: $55,4542017Assets 2018: $54,673Net Assets 2018: $54,6732018Assets 2019: $55,404Net Assets 2019: $55,4042019Assets 2020: $54,697Net Assets 2020: $54,6972020Assets 2021: $52,698Net Assets 2021: $52,6982021Assets 2022: $50,997Net Assets 2022: $50,9972022Assets 2023: $50,243Net Assets 2023: $50,2432023Assets 2024: $16,858Liabilities 2024: $0Net Assets 2024: $16,8582024

Highlighted filing

2013

Assets$64,162
Liabilities-
Net Assets$64,162
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $34,497Expenses 2011: $3,981Net Income 2011: $30,5162011Revenue 2012: $4,580Expenses 2012: $2,105Net Income 2012: $2,4752012Revenue 2013: $959Expenses 2013: $2,468Net Income 2013: -$1,5092013Revenue 2014: $1,282Expenses 2014: $2,400Net Income 2014: -$1,1182014Revenue 2015: $983Expenses 2015: $2,405Net Income 2015: -$1,4222015Revenue 2016: $615Expenses 2016: $2,425Net Income 2016: -$1,8102016Revenue 2017: $936Expenses 2017: $2,475Net Income 2017: -$1,5392017Revenue 2018: $1,509Expenses 2018: $2,290Net Income 2018: -$7812018Revenue 2019: $3,841Expenses 2019: $3,110Net Income 2019: $7312019Revenue 2020: $1,750Expenses 2020: $2,457Net Income 2020: -$7072020Revenue 2021: $1,101Expenses 2021: $3,100Net Income 2021: -$1,9992021Revenue 2022: $629Expenses 2022: $2,330Net Income 2022: -$1,7012022Revenue 2023: $2,322Expenses 2023: $3,076Net Income 2023: -$7542023Revenue 2024: $3,450Expenses 2024: $5,077Net Income 2024: -$1,6272024

Highlighted filing

2013

Revenue$959
Expenses$2,468
Net Income-$1,509
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$959
Mission and Program Overview

Mission

Maintenance of cemetary.

MAINTENANCE OF CEMETERY.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF CEMETERY.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL RECTORTrusteePT$0--
KAY RECTORTrusteePT$0--
PAT RODGERSTrusteePT$0--
Filing and Contact Details

Filer

EIN
62-1328682

Signing Officer

Name
Hal Rector
Title
Trustee
Signed
2014-03-18
Discuss with paid preparer
Yes

Preparer

Preparer
A Steven Carmichael
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses maintenance 2,368 total 2,368”

Form 990-ez, Part I, Line 20

“To adjust prior year ending cash 1,063”

Raw XML Appendix93 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0HAL RECTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAY RECTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAT RODGERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAL RECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07312850300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106040 HWY 104 E
IRS990EZ/BooksInCareOfDetail/USAddress/City0DYERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064162
IRS990EZ/GrossReceiptsAmt0959
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0164
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01063
IRS990EZ/OtherExpensesTotalAmt02368
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02468
IRS990EZ/TotalRevenueAmt0959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE 2,368 TOTAL 2,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADJUST PRIOR YEAR ENDING CASH 1,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROELLEN COMMUNITY CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0ROEL
ReturnHeader/Filer/EIN0621328682
ReturnHeader/Filer/USAddress/AddressLine106040 HWY 104 E
ReturnHeader/Filer/USAddress/City0DYERSBURG
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02014-04-01T07:01:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,162
Liabilities
-
Net assets
$64,162
Revenue
$959
Expenses
$2,468
Net income
-$1,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$3.45$5.08$1.63
2023Detailed filing. Detailed filing data is available for this year.$50.2$50.2$2.32$3.08$0.75
2022Detailed filing. Detailed filing data is available for this year.$51.0$51.0$0.63$2.33$1.70
2021Detailed filing. Detailed filing data is available for this year.$52.7$52.7$1.10$3.10$2.00
2020Detailed filing. Detailed filing data is available for this year.$54.7$54.7$1.75$2.46$0.71
2019Detailed filing. Detailed filing data is available for this year.$55.4$55.4$3.84$3.11$0.73
2018Detailed filing. Detailed filing data is available for this year.$54.7$54.7$1.51$2.29$0.78
2017Detailed filing. Detailed filing data is available for this year.$55.5$55.5$0.94$2.48$1.54
2016Detailed filing. Detailed filing data is available for this year.$56.8$59.8$0.62$2.43$1.81
2015Detailed filing. Detailed filing data is available for this year.$61.6$61.6$0.98$2.41$1.42
2014Detailed filing. Detailed filing data is available for this year.$63.0$63.0$1.28$2.40$1.12
2013Detailed filing. Detailed filing data is available for this year.$64.2$64.2$0.96$2.47$1.51
2012Summary only. Only limited summary data is available for this year.$64.6$0.00$4.58$2.11$2.48
2011Summary only. Only limited summary data is available for this year.$62.1$0.00$34.5$3.98$30.5