Civic Intelligence

Roellen Community Cemetery

EIN 62-1328682 • 501(c)13 • Dyersburg, TN

Profile

MAINTENANCE OF CEMETERY.

6040 Hwy 104 EDyersburg, TN 38024

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-32%

Higher net margin than 20% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2023

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 2021

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

269%

Faster revenue growth than 96% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,858

Down $33,385 (-66%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$16,858

Down $33,385 (-66%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$3,450

Up $1,128 (+49%) from 2023

Expenses

Up

$5,077

Up $2,001 (+65%) from 2023

Net Income

Down

-$1,627

Down $873 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2024

Assets$16,858
Liabilities$0
Net Assets$16,858
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,450
Expenses$5,077
Net Income-$1,627
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,858
Liabilities
$0
Net assets
$16,858
Revenue
$3,450
Expenses
$5,077
Net income
-$1,627
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.1
Gross Receipts
$3,450
Mission and Program Overview

Mission

MAINTENANCE OF CEMETERY.

Maintenance of cemetary.

Program Services

DescriptionGrantsExpenses
Maintenance of cemetary.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL RECTORTrustee-$0--
KAY RECTORTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roellen Community Cemetery
EIN
62-1328682
Phone
7312850300
Address
6040 Hwy 104 E, Dyersburg, TN 38024

Signing Officer

Name
Kay Rector
Title
Trustee
Phone
7312850300
Signed
2025-03-29
Discuss with paid preparer
Yes

Preparer

Firm
ATA Advisory LLC
Address
185 North Church Ave, Dyersburg, TN 38024
Preparer
Steve Carmichael
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 3,050.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SUPPLIES. Amount: 27.”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAY RECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07312850300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06040 Hwy 104 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dyersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016858
IRS990EZ/GrossReceiptsAmt03450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03050
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016858
IRS990EZ/OccupancyRentUtltsAndMaintAmt04850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of cemetary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of cemetary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05077
IRS990EZ/TotalRevenueAmt03450
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400
IRS990ScheduleA/TotalSupportAmt0400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 3,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES. Amount: 27.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07312850300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roellen Community Cemetery
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAY RECTOR TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0ROEL
ReturnHeader/Filer/EIN0621328682
ReturnHeader/Filer/PhoneNum07312850300
ReturnHeader/Filer/USAddress/AddressLine1Txt06040 Hwy 104 E
ReturnHeader/Filer/USAddress/CityNm0Dyersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934967814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 North Church Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dyersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Carmichael
ReturnHeader/ReturnTs02025-04-02T13:02:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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