Civic Intelligence

Roller Burial Association

990 • Fiscal year 2023 • EIN 71-6066322

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$215,143

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 250.1% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,493,009

Flat from 2023

Net Assets

Flat

$1,493,009

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Flat

$86,010

Flat from 2023

Expenses

Flat

$72,943

Flat from 2023

Net Income

Flat

$13,067

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $1,493,0092023Assets 2023: $1,493,009Liabilities 2023: $0Net Assets 2023: $1,493,0092023

Highlighted filing

2023

Assets$1,493,009
Liabilities$0
Net Assets$1,493,009
Open 2023 Filing

Operations Trend

Revenue Growth57th 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: $13,0672023Revenue 2023: $86,010Expenses 2023: $72,943Net Income 2023: $13,0672023

Highlighted filing

2023

Revenue$86,010
Expenses$72,943
Net Income$13,067
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$360,944
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$1,479,942$1,493,009▲ $13,067
Investments in Publicly Traded Securities$1,181,439$1,056,512▼ $124,927
Savings and Temporary Cash Investments$254,159$381,990▲ $127,831
Cash and Non-Interest-Bearing Accounts$44,344$54,507▲ $10,163
Total Assets$1,479,942$1,493,009▲ $13,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,479,942$1,493,009▲ $13,067
Total Liabilities and Net Assets / Fund Balance$1,479,942$1,493,009▲ $13,067
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
George W BookerVice Preside$215,143$215,143
Renata Jenkins BylerSecretary/tr$152,418$152,418

Board Members and Trustees

NameTitle
Tim BylerPresident
George W BookerVice President
Renata Jenkins BylerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,227
Investment Income
$50,783
Other Revenue
$0
Change in Net Assets
$13,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,993
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$67,950--$67,950
Fees for Services Other$4,643--$4,643
Fees for Services Accounting-$350-$350
Total Functional Expenses$72,593$350$0$72,943
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 35% controlled entity
No
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
BOX 25440, LITTLE ROCK, AR 72221

Signing Officer

Name
George W Booker
Title
Vice President
Phone
5012250818
Signed
2024-05-14
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

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 Appendix276 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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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.
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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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLER BURIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0716066322
ReturnHeader/Filer/PhoneNum05012250818
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 25440
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOPTAW LABAHN & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W MAIN STREET SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04799673600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SHOPTAW
ReturnHeader/ReturnTs02024-05-21T10:05:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,009
Liabilities
$0
Net assets
$1,493,009
Revenue
$86,010
Expenses
$72,943
Net income
$13,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.09$0.07$0.01
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