Civic Intelligence

The Roselawn 1891 Company

990EZ • Fiscal year 2018 • EIN 74-2370523

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1706 Roselawn RoadPueblo, CO 81006

(719) 542-2934

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$164,666

Up $10,911 (+7.1%) from 2017

Net Assets

Up

$164,666

Up $10,911 (+7.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$41,379

Up $31,322 (+311%) from 2017

Expenses

Up

$30,468

Up $5,898 (+24%) from 2017

Net Income

Up

$10,911

Up $25,424 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2014: $157,983Net Assets 2014: $157,9832014Assets 2015: $180,045Liabilities 2015: $877Net Assets 2015: $179,1682015Assets 2016: $168,268Net Assets 2016: $168,2682016Assets 2017: $153,755Net Assets 2017: $153,7552017Assets 2018: $164,666Net Assets 2018: $164,6662018Assets 2019: $166,274Net Assets 2019: $166,2742019Assets 2020: $161,109Net Assets 2020: $161,1092020Assets 2021: $150,778Net Assets 2021: $150,7782021Assets 2022: $140,906Net Assets 2022: $140,9062022Assets 2023: $145,324Net Assets 2023: $145,3242023Assets 2024: $278,992Net Assets 2024: $278,9922024

Highlighted filing

2018

Assets$164,666
Liabilities-
Net Assets$164,666
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $153,347Expenses 2014: $9,205Net Income 2014: $144,1422014Revenue 2015: $37,788Expenses 2015: $16,603Net Income 2015: $21,1852015Revenue 2016: $26,622Expenses 2016: $37,522Net Income 2016: -$10,9002016Revenue 2017: $10,057Expenses 2017: $24,570Net Income 2017: -$14,5132017Revenue 2018: $41,379Expenses 2018: $30,468Net Income 2018: $10,9112018Revenue 2019: $23,020Expenses 2019: $21,412Net Income 2019: $1,6082019Revenue 2020: $16,124Expenses 2020: $21,289Net Income 2020: -$5,1652020Revenue 2021: $47,363Expenses 2021: $57,694Net Income 2021: -$10,3312021Revenue 2022: $44,976Expenses 2022: $54,848Net Income 2022: -$9,8722022Revenue 2023: $36,080Expenses 2023: $31,662Net Income 2023: $4,4182023Revenue 2024: $163,832Expenses 2024: $30,164Net Income 2024: $133,6682024

Highlighted filing

2018

Revenue$41,379
Expenses$30,468
Net Income$10,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$41,379
Mission and Program Overview

Mission

Improve and maintain grounds near Roselawn Cemetery

Program Services

DescriptionGrantsExpenses
To improve and maintain open spaces near the Roselawn Cemetery in Pueblo Colorado, for the benefit of the general public.$30,468-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN KITEDirector-$0--
LUCILLE CORSENTINODirector-$0--
KATHY BACINODirector-$0--
CORRINE KOEHLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Roselawn 1891 Company
EIN
74-2370523
Phone
7195422934
Address
1706 ROSELAWN ROAD, PUEBLO, CO 81006

Signing Officer

Name
KEVIN McCARTHY
Title
CEO
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Garren Ross & DeNardo Inc
Address
3673 Parker Blvd Suite 200, Pueblo, CO 81008
Preparer
SAM J DeNARDO
Phone
7195449872
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $99”

Other Expenses.1009

“Depreciation $5967”

Other Expenses.1

“PRINTING $10647”

Other Expenses.2

“SUPPLIES $4919”

Other Expenses.3

“LANDSCAPING $4053”

Other Expenses.4

“EVENT EXPENSE $825”

Other Expenses.6

“Dues & subscriptions $255”

Other Expenses.7

“TAXES & LICENSE $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $5246 Prepaid Expenses and Deferred Charges - Ending $2915”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081006
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN KITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUCILLE CORSENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BACINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORRINE KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02915
IRS990EZ/OtherExpensesTotalAmt027075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve and maintain grounds near Roselawn Cemetery
IRS990EZ/PrintingPublicationsPostageAmt0526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve and maintain open spaces near the Roselawn Cemetery in Pueblo Colorado, for the benefit of the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030468
IRS990EZ/TotalProgramServiceExpensesAmt030468
IRS990EZ/TotalRevenueAmt041379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269190
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153344
IRS990ScheduleA/Total509Grp/TotalAmt0269190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041379
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING $10647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANDSCAPING $4053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSE $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $5246 Prepaid Expenses and Deferred Charges - Ending $2915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN McCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROSELAWN 1891 COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0742370523
ReturnHeader/Filer/PhoneNum07195422934
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 ROSELAWN ROAD
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840762958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garren Ross & DeNardo Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03673 Parker Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pueblo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081008
ReturnHeader/PreparerPersonGrp/PhoneNum07195449872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM J DeNARDO
ReturnHeader/ReturnTs02019-05-10T13:01:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,666
Liabilities
-
Net assets
$164,666
Revenue
$41,379
Expenses
$30,468
Net income
$10,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$2.79$1.64$0.30$1.34
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.36$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.45$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.47$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.41$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.10$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.27$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.38$0.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.53$0.09$1.44