Civic Intelligence

Roselawn Corporation

EIN 68-0603121 • 501(c)3 • Farmington, NM

Profile

Affordable housing for elderly independent living.

1816 East Mojave StreetFarmington, NM 87401
Siviq Scores

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

Liabilities / Assets

61st percentile

1.30x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

12.91x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-27%

Higher net margin than 34% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

-2.3%

Faster asset growth than 61% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-3.1%

Faster revenue growth than 17% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,401,530

Down $35,502 (-2.5%) from 2022

Liabilities

Down

$1,782,060

Down $3,381 (-0.2%) from 2022

Net Assets

Down

-$380,530

Down $32,121 (-9.2%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$142,902

Up $7,793 (+5.8%) from 2022

Expenses

Down

$175,022

Down $685 (-0.4%) from 2022

Net Income

Up

-$32,120

Up $8,478 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,786,335Liabilities 2011: $1,743,978Net Assets 2011: $42,3572011Assets 2012: $1,747,519Liabilities 2012: $1,740,857Net Assets 2012: $6,6622012Assets 2013: $1,710,585Liabilities 2013: $1,751,625Net Assets 2013: -$41,0402013Assets 2014: $1,659,550Liabilities 2014: $1,739,082Net Assets 2014: -$79,5322014Assets 2015: $1,652,974Liabilities 2015: $1,759,355Net Assets 2015: -$106,3812015Assets 2016: $1,597,235Liabilities 2016: $1,746,142Net Assets 2016: -$148,9072016Assets 2017: $1,572,019Liabilities 2017: $1,752,689Net Assets 2017: -$180,6702017Assets 2018: $1,554,052Liabilities 2018: $1,760,336Net Assets 2018: -$206,2842018Assets 2019: $1,528,461Liabilities 2019: $1,763,247Net Assets 2019: -$234,7862019Assets 2020: $1,508,759Liabilities 2020: $1,769,885Net Assets 2020: -$261,1262020Assets 2021: $1,467,623Liabilities 2021: $1,775,431Net Assets 2021: -$307,8082021Assets 2022: $1,437,032Liabilities 2022: $1,785,441Net Assets 2022: -$348,4092022Assets 2023: $1,401,530Liabilities 2023: $1,782,060Net Assets 2023: -$380,5302023

Highlighted filing

2023

Assets$1,401,530
Liabilities$1,782,060
Net Assets-$380,530
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KExpenses 2011: $134,5932011Expenses 2012: $129,5852012Expenses 2013: $133,8002013Revenue 2014: $94,984Expenses 2014: $133,541Net Income 2014: -$38,5572014Revenue 2015: $115,421Expenses 2015: $142,286Net Income 2015: -$26,8652015Revenue 2016: $111,123Expenses 2016: $153,492Net Income 2016: -$42,3692016Revenue 2017: $113,726Expenses 2017: $145,699Net Income 2017: -$31,9732017Revenue 2018: $129,519Expenses 2018: $155,202Net Income 2018: -$25,6832018Revenue 2019: $129,532Expenses 2019: $157,995Net Income 2019: -$28,4632019Revenue 2020: $130,956Expenses 2020: $157,257Net Income 2020: -$26,3012020Revenue 2021: $124,548Expenses 2021: $171,228Net Income 2021: -$46,6802021Revenue 2022: $135,109Expenses 2022: $175,707Net Income 2022: -$40,5982022Revenue 2023: $142,902Expenses 2023: $175,022Net Income 2023: -$32,1202023

Highlighted filing

2023

Revenue$142,902
Expenses$175,022
Net Income-$32,120
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,401,530
Liabilities
$1,782,060
Net assets
-$380,530
Revenue
$142,902
Expenses
$175,022
Net income
-$32,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$1.78$0.38$0.14$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.79$0.35$0.14$0.18$0.04
2021Summary only. Only limited summary data is available for this year.$1.47$1.78$0.31$0.12$0.17$0.05
2020Summary only. Only limited summary data is available for this year.$1.51$1.77$0.26$0.13$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.76$0.23$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.76$0.21$0.13$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.75$0.18$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.75$0.15$0.11$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$1.65$1.76$0.11$0.12$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.66$1.74$0.08$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.75$0.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.74$0.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.74$0.04$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$111,123
Mission and Program Overview

Mission

Affordable housing for elderly independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,578,938$1,541,774▼ $37,164
Savings and Temporary Cash Investments$46,410$45,774▼ $636
Pledges and Grants Receivable$963$2,611▲ $1,648
Cash and Non-Interest-Bearing Accounts$20,352$635▼ $19,717
Accounts Receivable$572--
Total Assets$1,652,974$1,597,235▼ $55,739
Other Assets Total$5,739$6,441▲ $702
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,694,548$1,694,548→ $0
Accounts Payable and Accrued Expenses$57,276$45,773▼ $11,503
Other Liabilities$5,389$5,773▲ $384
Deferred Revenue$2,142$48▼ $2,094
Total Liabilities$1,759,355$1,746,142▼ $13,213
Net Assets / Fund Balance
Unrestricted Net Assets$-106,381$-148,907▼ $42,526
Total Net Assets Fund Balance$-106,381$-148,907▼ $42,526
Total Liabilities and Net Assets / Fund Balance$1,652,974$1,597,235▼ $55,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,495,601$320,919$1,816,520
Land$45,233-$45,233
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Sandy ChanceyPresident
Gary WatkinsSecretary/tr
Scot FishburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,134
Program Service Revenue
$68,612
Investment Income
$4
Other Revenue
$1,373
Change in Net Assets
$-42,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,123
Total Revenue per Audited Statements
$111,123
Total Revenue per Form 990
$111,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,492
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
Depreciation Depletion$37,006--$37,006
Fees for Services Other$13,507$6,777-$20,284
Insurance$9,777$4,132-$13,909
Fees for Services Management$5,929$5,930-$11,859
All Other Expenses$8,926$113-$9,039
Fees for Services Accounting$3,097$5,167-$8,264
Other Expenses$5,025--$5,025
Interest$1,660$2,768-$4,428
Office Expenses$1,491$1,492-$2,983
Total Functional Expenses$127,113$26,379$0$153,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$153,649
Expenses per Audited Statements$153,492
Total Expenses per Form 990$153,492
Expenses Not Reported on Form 990$157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Executive director of eastern plains housing development reviews the return after it is filed and reports any changes to the cpa firm. The board also reviews it at the quarterly meeting following the filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Roselawn Corporation
EIN
68-0603121
Address
1816 EAST MOJAVE STREET, FARMINGTON, NM 87401

Signing Officer

Name
Sandy Chancey
Title
President
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Chancey
Formed
2007
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Boothe Vassar & Company
Address
1001 EAST FM 700, BIG SPRING, TX 79720
Preparer
Mark S Vassar
Phone
4322631324
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided 20 unit apartment complex for low-income elderly persons specially designed to meet their needs.”

Form 990, Part IX, Line 11G

“Jl gray manager salaries 4,063 6,777 0 jl gray maintenance payroll 6,986 0 0 jl gray payroll taxes 2,458 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -157 total -157”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 157”

Raw XML Appendix357 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0501321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093797
IRS990ScheduleA/Total509Grp/TotalAmt0501321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501516
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01816520
IRS990ScheduleD/ExpensesNotReportedAmt0157
IRS990ScheduleD/ExpensesSubtotalAmt0153492
IRS990ScheduleD/LandGrp/BookValueAmt045233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045233
IRS990ScheduleD/OtherExpensesIncludedAmt0157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0111123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 157
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540834
IRS990ScheduleD/TotalExpensesPerForm990Amt0153492
IRS990ScheduleD/TotalLiabilityAmt05773
IRS990ScheduleD/TotalRevenuePerForm990Amt0111123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED 20 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY PERSONS SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR OF EASTERN PLAINS HOUSING DEVELOPMENT REVIEWS THE RETURN AFTER IT IS FILED AND REPORTS ANY CHANGES TO THE CPA FIRM. THE BOARD ALSO REVIEWS IT AT THE QUARTERLY MEETING FOLLOWING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JL GRAY MANAGER SALARIES 4,063 6,777 0 JL GRAY MAINTENANCE PAYROLL 6,986 0 0 JL GRAY PAYROLL TAXES 2,458 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -157 TOTAL -157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01597235
IRS990/TotalAssetsGrp/BOYAmt01652974
IRS990/TotalAssetsGrp/EOYAmt01597235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01759355
IRS990/TotalLiabilitiesEOYAmt01746142
IRS990/TotalLiabilitiesGrp/BOYAmt01759355
IRS990/TotalLiabilitiesGrp/EOYAmt01746142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-148907
IRS990/TotalOtherProgSrvcExpenseAmt037006
IRS990/TotalProgramServiceExpensesAmt0127113
IRS990/TotalProgramServiceRevenueAmt068612
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01597235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-106381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-148907
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY CHANCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAWN CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0680603121
ReturnHeader/Filer/USAddress/AddressLine1Txt01816 EAST MOJAVE STREET
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752335286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOTHE VASSAR & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 EAST FM 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079720
ReturnHeader/PreparerPersonGrp/PhoneNum04322631324
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S VASSAR
ReturnHeader/ReturnTs02017-01-17T10:00:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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