Civic Intelligence

Roller Burial Association

990 • Fiscal year 2017 • EIN 71-6066322

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
Attn George W Booker Box 25440Little Rock, AR 72221

(501) 225-0818

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$192,216

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 194.7% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,578,091

Down $16,469 (-1.0%) from 2016

Net Assets

Down

$1,578,091

Down $16,469 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Down

$98,720

Down $7,325 (-6.9%) from 2016

Expenses

Down

$115,189

Down $10,821 (-8.6%) from 2016

Net Income

Up

-$16,469

Up $3,496 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$1,578,091
Liabilities$0
Net Assets$1,578,091
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$98,720
Expenses$115,189
Net Income-$16,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$146,523
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$1,594,560$1,578,091▼ $16,469
Investments in Publicly Traded Securities$1,055,918$1,310,223▲ $254,305
Savings and Temporary Cash Investments$465,945$214,231▼ $251,714
Cash and Non-Interest-Bearing Accounts$72,697$53,637▼ $19,060
Total Assets$1,594,560$1,578,091▼ $16,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,594,560$1,578,091▼ $16,469
Total Liabilities and Net Assets / Fund Balance$1,594,560$1,578,091▼ $16,469
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
George W BookerVice Preside$192,216$192,216
Tim BylerPresident$143,973$143,973
Renata Jenkins BylerSecretary/tr$129,355$129,355

Board Members and Trustees

NameTitle
George W BookerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,771
Investment Income
$45,949
Other Revenue
$0
Change in Net Assets
$-16,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,109
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$109,080--$109,080
Fees for Services Other$5,809--$5,809
Fees for Services Accounting-$300-$300
Total Functional Expenses$114,889$300$0$115,189
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
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

Filer Name
Roller Burial Association
EIN
71-6066322
Phone
5012250818
Address
ATTN GEORGE W BOOKER BOX 25440, LITTLE ROCK, AR 72221

Signing Officer

Name
George W Booker
Title
Vice President
Phone
5012250818
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
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 Appendix262 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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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.
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ReturnHeader/BusinessOfficerGrp/PhoneNum05012250818
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,091
Liabilities
$0
Net assets
$1,578,091
Revenue
$98,720
Expenses
$115,189
Net income
-$16,469
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
2017Detailed filing. Detailed filing data is available for this year.$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