Civic Intelligence

Roellen Community Cemetery Kay Rector Trustee

990EZ • Fiscal year 2016 • EIN 62-1328682

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
6040 Hwy 104 EDyersburg, TN 38024

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-294%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,812

Down $4,810 (-7.8%) from 2015

Net Assets

Down

$59,812

Down $1,810 (-2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$615

Down $368 (-37%) from 2015

Expenses

Up

$2,425

Up $20 (+0.8%) from 2015

Net Income

Down

-$1,810

Down $388 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$56,812
Liabilities-
Net Assets$59,812
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$615
Expenses$2,425
Net Income-$1,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$615
Mission and Program Overview

Mission

Maintenance of cemetary.

MAINTENANCE OF CEMETERY.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF CEMETERY.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Roellen Community Cemetery
EIN
62-1328682
Address
6040 HWY 104 E, DYERSBURG, TN 38024

Signing Officer

Name
Hal Rector
Title
Trustee
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
185 N CHURCH ST, DYERSBURG, TN 38024
Preparer
A Steven Carmichael
Phone
7312857900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses maintenance 2,290 total 2,290”

Form 990-ez, Part I, Line 20

“To adjust prior year ending cash 0”

Raw XML Appendix86 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAL 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/BOYAmt058622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0615
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056812
IRS990EZ/GrossReceiptsAmt0615
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02290
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF CEMETERY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02425
IRS990EZ/TotalRevenueAmt0615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAINTENANCE 2,290 TOTAL 2,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADJUST PRIOR YEAR ENDING CASH 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROELLEN COMMUNITY CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0ROEL
ReturnHeader/Filer/EIN0621328682
ReturnHeader/Filer/USAddress/AddressLine1Txt06040 HWY 104 E
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA5A176C5A51F5E340E49878149F12209937C45A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 N CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312857900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A STEVEN CARMICHAEL
ReturnHeader/ReturnTs02017-03-24T21:51:06+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,812
Liabilities
-
Net assets
$59,812
Revenue
$615
Expenses
$2,425
Net income
-$1,810
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