Civic Intelligence

Rose-Neath Funeral Association Inc

EIN 72-6020789 • 501(c)12 • Shreveport, LA

Profile

Burial and Funeral Expenses

PO Box 88Shreveport, LA 71161

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

45.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-28150%

Higher net margin than 1% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$37,571

Down $2,515 (-6.3%) from 2018

Liabilities

Up

$450

Up $300 (+200%) from 2018

Net Assets

Down

$37,121

Down $2,815 (-7.0%) from 2018

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$10

Flat from 2018

Expenses

Down

$2,825

Down $50 (-1.7%) from 2018

Net Income

Up

-$2,815

Up $50 (+1.7%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2011: $19,569Liabilities 2011: $02011Assets 2012: $29,791Liabilities 2012: $02012Assets 2013: $36,432Liabilities 2013: $02013Assets 2014: $39,211Net Assets 2014: $39,2112014Assets 2015: $39,988Net Assets 2015: $39,9882015Assets 2016: $42,191Net Assets 2016: $42,1912016Assets 2017: $43,301Liabilities 2017: $500Net Assets 2017: $42,8012017Assets 2018: $40,086Liabilities 2018: $150Net Assets 2018: $39,9362018Assets 2019: $37,571Liabilities 2019: $450Net Assets 2019: $37,1212019

Highlighted filing

2019

Assets$37,571
Liabilities$450
Net Assets$37,121
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $11,124Expenses 2011: $3,213Net Income 2011: $7,9112011Revenue 2012: $11,448Expenses 2012: $1,226Net Income 2012: $10,2222012Revenue 2013: $10,351Expenses 2013: $3,710Net Income 2013: $6,6412013Revenue 2014: $6,829Expenses 2014: $4,050Net Income 2014: $2,7792014Revenue 2015: $6,876Expenses 2015: $6,099Net Income 2015: $7772015Revenue 2016: $6,362Expenses 2016: $4,292Net Income 2016: $2,0702016Revenue 2017: $5,680Expenses 2017: $5,070Net Income 2017: $6102017Revenue 2018: $10Expenses 2018: $2,875Net Income 2018: -$2,8652018Revenue 2019: $10Expenses 2019: $2,825Net Income 2019: -$2,8152019

Highlighted filing

2019

Revenue$10
Expenses$2,825
Net Income-$2,815
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,571
Liabilities
$450
Net assets
$37,121
Revenue
$10
Expenses
$2,825
Net income
-$2,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.45$37.1$0.01$2.83$2.82
2018Detailed filing. Detailed filing data is available for this year.$40.1$0.15$39.9$0.01$2.88$2.87
2017Detailed filing. Detailed filing data is available for this year.$43.3$0.50$42.8$5.68$5.07$0.61
2016Detailed filing. Detailed filing data is available for this year.$42.2$42.2$6.36$4.29$2.07
2015Detailed filing. Detailed filing data is available for this year.$40.0$40.0$6.88$6.10$0.78
2014Detailed filing. Detailed filing data is available for this year.$39.2$39.2$6.83$4.05$2.78
2013Summary only. Only limited summary data is available for this year.$36.4$0.00$10.4$3.71$6.64
2012Summary only. Only limited summary data is available for this year.$29.8$0.00$11.4$1.23$10.2
2011Summary only. Only limited summary data is available for this year.$19.6$0.00$11.1$3.21$7.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.1
Gross Receipts
$10
Mission and Program Overview

Mission

Burial and Funeral Expenses

Program Services

DescriptionGrantsExpenses
Burial coverage for members. Funeral expenses are paid by the Association upon the death of a member. Deaths during theyear totaled 40.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Executor-Estate of Virginia SheheePresident-$0--
Andrew M SheheeSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rose-neath Funeral Association Inc
EIN
72-6020789
Phone
3182220555
Address
PO Box 88, Shreveport, LA 71161

Signing Officer

Name
Andrew M Shehee
Title
Secretary/treasurer
Phone
3182220555
Signed
2020-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Wise Martin & Cole LLC
Address
601 Main, Minden, LA 71055
Preparer
Michael W Wise CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“State Insurance Dept. Fees 25.”

Form 990EZ, Part II, Line 24

“Premiums receivable 0. 0.”

Form 990EZ, Part II, Line 26

“Benefit claims unpaid 150. 450.”

Raw XML Appendix113 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/BenefitsPaidToOrForMembersAmt02500
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rose-Neath Funeral Association Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03182220555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01818 Marshall Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037571
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Executor-Estate of Virginia Shehee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew M Shehee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PrimaryExemptPurposeTxt0Burial and Funeral Expenses
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Burial coverage for members. Funeral expenses are paid by the Association upon the death of a member. Deaths during theyear totaled 40.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02825
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Insurance Dept. Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Premiums receivable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Benefit claims unpaid 150. 450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M SHEHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03182220555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE-NEATH FUNERAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0726020789
ReturnHeader/Filer/PhoneNum03182220555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 88
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0708F92F01D1B456FAF64ABC350A6491201E9C0BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4B0C29274981060622DB1B83450094897781D29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:28:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Martin & Cole LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Wise CPA
ReturnHeader/ReturnTs02020-10-16T14:28:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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