Civic Intelligence

Rose-Neath Funeral Association Inc

990EZ • Fiscal year 2014 • EIN 72-6020789

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 88Shreveport, LA 71161

(318) 222-0555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

7.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,211

Up $2,779 (+7.6%) from 2013

Net Assets

$39,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$6,829

Down $3,522 (-34%) from 2013

Expenses

Up

$4,050

Up $340 (+9.2%) from 2013

Net Income

Down

$2,779

Down $3,862 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2014

Assets$39,211
Liabilities-
Net Assets$39,211
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,829
Expenses$4,050
Net Income$2,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$6,829
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 the year totaled 61.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA K 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
Treasurer
Phone
3182220555
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“State ins. Dept. Exam fees 0. State insurance dept. Fees 25. Accounting fees 300.”

Raw XML Appendix93 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/BenefitsPaidToOrForMembersAmt03000
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/BOYAmt036432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039211
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06829
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06819
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA K SHEHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW M SHEHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0325
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 the year totaled 61.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04050
IRS990EZ/TotalRevenueAmt06829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE INS. DEPT. EXAM FEES 0. STATE INSURANCE DEPT. FEES 25. ACCOUNTING FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M SHEHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03182220555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamieson Wise & Martin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W WISE CPA
ReturnHeader/ReturnTs02015-11-10T11:26:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,211
Liabilities
-
Net assets
$39,211
Revenue
$6,829
Expenses
$4,050
Net income
$2,779
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