Civic Intelligence

Roller Burial Association

990 • Fiscal year 2013 • EIN 71-6066322

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
Attn George W Booker Box 2544072221

(501) 225-0818

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$179,828

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 142.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,602,946

Down $5,288 (-0.3%) from 2012

Net Assets

Down

$1,602,946

Down $5,288 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

$126,616

No earlier filing loaded for comparison.

Expenses

Up

$131,904

Up $19,428 (+17%) from 2012

Net Income

-$5,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,594,617Liabilities 2010: $0Net Assets 2010: $1,594,6172010Assets 2011: $1,592,694Liabilities 2011: $0Net Assets 2011: $1,592,6942011Assets 2012: $1,608,234Liabilities 2012: $0Net Assets 2012: $1,608,2342012Assets 2013: $1,602,946Liabilities 2013: $0Net Assets 2013: $1,602,9462013Assets 2014: $1,617,949Liabilities 2014: $0Net Assets 2014: $1,617,9492014Assets 2015: $1,614,525Liabilities 2015: $0Net Assets 2015: $1,614,5252015Assets 2016: $1,594,560Liabilities 2016: $0Net Assets 2016: $1,594,5602016Assets 2017: $1,578,091Liabilities 2017: $0Net Assets 2017: $1,578,0912017Assets 2018: $1,555,476Liabilities 2018: $0Net Assets 2018: $1,555,4762018Assets 2019: $1,544,738Liabilities 2019: $0Net Assets 2019: $1,544,7382019Assets 2020: $1,540,221Liabilities 2020: $0Net Assets 2020: $1,540,2212020Assets 2021: $1,502,150Liabilities 2021: $0Net Assets 2021: $1,502,1502021Assets 2022: $1,479,942Liabilities 2022: $0Net Assets 2022: $1,479,9422022Assets 2023: $1,493,009Liabilities 2023: $0Net Assets 2023: $1,493,0092023

Highlighted filing

2013

Assets$1,602,946
Liabilities$0
Net Assets$1,602,946
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $133,6702010Expenses 2011: $138,5062011Expenses 2012: $112,4762012Revenue 2013: $126,616Expenses 2013: $131,904Net Income 2013: -$5,2882013Revenue 2014: $135,112Expenses 2014: $120,109Net Income 2014: $15,0032014Revenue 2015: $123,091Expenses 2015: $126,515Net Income 2015: -$3,4242015Revenue 2016: $106,045Expenses 2016: $126,010Net Income 2016: -$19,9652016Revenue 2017: $98,720Expenses 2017: $115,189Net Income 2017: -$16,4692017Revenue 2018: $91,551Expenses 2018: $114,166Net Income 2018: -$22,6152018Revenue 2019: $90,734Expenses 2019: $101,472Net Income 2019: -$10,7382019Revenue 2020: $99,867Expenses 2020: $104,384Net Income 2020: -$4,5172020Revenue 2021: $86,701Expenses 2021: $124,772Net Income 2021: -$38,0712021Revenue 2022: $77,531Expenses 2022: $99,739Net Income 2022: -$22,2082022Revenue 2023: $86,010Expenses 2023: $72,943Net Income 2023: $13,0672023

Highlighted filing

2013

Revenue$126,616
Expenses$131,904
Net Income-$5,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$205,679
Mission and Program Overview

Mission

A benevolent insurance association wherein members assess annual dues upon themselves to provide funds for burial benefits of members who die. The association is regulated by the arkansas burial association board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,608,234$1,602,946▼ $5,288
Investments in Publicly Traded Securities$1,050,984$1,394,158▲ $343,174
Savings and Temporary Cash Investments$469,541$121,953▼ $347,588
Cash and Non-Interest-Bearing Accounts$87,709$86,835▼ $874
Total Assets$1,608,234$1,602,946▼ $5,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,608,234$1,602,946▼ $5,288
Total Liabilities and Net Assets / Fund Balance$1,608,234$1,602,946▼ $5,288
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
George W BookerVice Preside$179,828$179,828
Renata Jenkins BylerSecretary/tr$149,523$149,523
Tim BylerPresident$129,074$129,074

Board Members and Trustees

NameTitle
George W BookerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,487
Investment Income
$54,129
Other Revenue
$0
Change in Net Assets
$-5,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,294
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
Benefits to Members$122,610--$122,610
Fees for Services Other$4,947--$4,947
Fees for Services Accounting$4,347--$4,347
Total Functional Expenses$131,904$0$0$131,904
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Citizens Fidelity Ins CoCommon OfficersBilling/accountingNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim byler renata byler director sec/treas spouse”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the organization at annual meetings.”

Form 990, Page 6, Part VI, Line 7B

“Decisions regarding merger or dissolution would be subject to member approval prior to carrying out such action. General business decisions are made by the governing body and ratified by the membership.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed in detail by officers of association prior to return being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors of association and of related entities required to sign annual certificates relating to conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“No compensation paid by the association”

Form 990, Page 6, Part VI, Line 19

“Required reports filed semiannually with the arkansas burial association board and the reports are available to the public upon request.”

Filing and Contact Details

Filer

EIN
71-6066322
Phone
5012250818

Signing Officer

Name
George W Booker
Title
Vice President
Phone
5012250818
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Booker
Formed
1954
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
John W Shoptaw
Phone
4799673600
Supplemental Narrative

Additional Explanations

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

“The organization provided burial insurance benefits to members pursuant to regulations administered by the arkansas burial association board.”

Raw XML Appendix260 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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IRS990/ActivityOrMissionDesc0A BENEVOLENT INSURANCE ASSOCIATION WHEREIN MEMBERS ASSESS ANNUAL DUES UPON THEMSELVES TO PROVIDE FUNDS FOR BURIAL BENEFITS OF MEMBERS WHO DIE. THE ASSOCIATION IS REGULATED BY THE ARKANSAS BURIAL ASSOCIATION BOARD.
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IRS990/BooksInCareOfDetail/PhoneNum05012250818
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IRS990/Desc0DURING 2013, 264 MEMBERS DIED AND 122,610 OF FUNERAL BENEFITS WERE PROVIDED TO THOSE MEMBERS (AN AVERAGE OF 464 PER MEMBER). NO BENEFIT EXCEEDED 500.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2129074
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-4063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt0205679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01050984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01394158
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079063
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A BENEVOLENT INSURANCE ASSOCIATION WHEREIN MEMBERS ASSESS ANNUAL DUES UPON THEMSELVES TO PROVIDE FUNDS FOR BURIAL BENEFITS OF MEMBERS WHO DIE. THE ASSOCIATION IS REGULATED BY THE ARKANSAS BURIAL ASSOCIATION BOARD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01608234
IRS990/NetAssetsOrFundBalancesEOYAmt01602946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4063
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE W BOOKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072858
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0112476
IRS990/PYTotalRevenueAmt0128016
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469541
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED BURIAL INSURANCE BENEFITS TO MEMBERS PURSUANT TO REGULATIONS ADMINISTERED BY THE ARKANSAS BURIAL ASSOCIATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM BYLER RENATA BYLER DIRECTOR SEC/TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS OF THE ORGANIZATION AT ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS REGARDING MERGER OR DISSOLUTION WOULD BE SUBJECT TO MEMBER APPROVAL PRIOR TO CARRYING OUT SUCH ACTION. GENERAL BUSINESS DECISIONS ARE MADE BY THE GOVERNING BODY AND RATIFIED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED IN DETAIL BY OFFICERS OF ASSOCIATION PRIOR TO RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS OF ASSOCIATION AND OF RELATED ENTITIES REQUIRED TO SIGN ANNUAL CERTIFICATES RELATING TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION PAID BY THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUIRED REPORTS FILED SEMIANNUALLY WITH THE ARKANSAS BURIAL ASSOCIATION BOARD AND THE REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072221
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012250818
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROLLER BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0716066322
ReturnHeader/Filer/PhoneNum05012250818
ReturnHeader/Filer/USAddress/AddressLine10ATTN GEORGE W BOOKER BOX 25440
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SHOPTAW
ReturnHeader/ReturnTs02014-05-12T12:18:37-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,946
Liabilities
$0
Net assets
$1,602,946
Revenue
$126,616
Expenses
$131,904
Net income
-$5,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.09$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.08$0.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.09$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.10$0.10$0.00
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.09$0.10$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.09$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.10$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.11$0.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.12$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.13
Peer Organizations

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