Civic Intelligence

Rose-Neath Funeral Association Inc

990EZ • Fiscal year 2016 • EIN 72-6020789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,191

Up $2,203 (+5.5%) from 2015

Net Assets

Up

$42,191

Up $2,203 (+5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$6,362

Down $514 (-7.5%) from 2015

Expenses

Down

$4,292

Down $1,807 (-30%) from 2015

Net Income

Up

$2,070

Up $1,293 (+166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$42,191
Liabilities-
Net Assets$42,191
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$6,362
Expenses$4,292
Net Income$2,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,362
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 52.--
Compensation and Service Providers
Top Officer Pay74th 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
2017-11-08
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 Ins. Dept. Exam Fees 0.”

Form 990EZ, Part I, Line 16

“State Insurance Dept. Fees 25.”

Form 990EZ, Part I, Line 16

“Accounting fees 300.”

Form 990EZ, Part II, Line 24

“Premiums receivable 433. 1689.”

Form 990EZ, Part II, Line 26

“Benefit claims unpaid 300. 0.”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt03300
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/BOYAmt039988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0667
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042191
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06362
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06352
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt0433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01689
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 52.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04292
IRS990EZ/TotalRevenueAmt06362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Ins. Dept. Exam Fees 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Insurance Dept. Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting fees 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Premiums receivable 433. 1689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benefit claims unpaid 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M SHEHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03182220555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/AtSubmissionCreationDeviceId0E21120AC94CA4BDA24D32B92C49883D873260837
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D9FFC8A8C3F2BB90A750A369C0C6735B3192A7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.185
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:15:14
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W WISE CPA
ReturnHeader/ReturnTs02017-11-08T08:15:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,191
Liabilities
-
Net assets
$42,191
Revenue
$6,362
Expenses
$4,292
Net income
$2,070
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