Civic Intelligence

Rose Hill Cemetery Association

EIN 75-0959334 • 501(c)13 • Blooming Grove, TX

Profile

To operate and maintain the rose hill cemetery in blooming grove, texas

P O Box 431Blooming Grove, TX 76626-0413

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$340,423

Up $5,689 (+1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$340,423

Up $5,689 (+1.7%) from 2021

Revenue

Down

$33,057

Down $9,547 (-22%) from 2021

Expenses

Up

$27,368

Up $7,404 (+37%) from 2021

Net Income

Down

$5,689

Down $16,951 (-75%) from 2021

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $271,732Liabilities 2014: $02014Assets 2015: $274,726Liabilities 2015: $02015Assets 2016: $279,760Liabilities 2016: $02016Assets 2017: $278,526Liabilities 2017: $02017Assets 2018: $290,196Liabilities 2018: $02018Assets 2019: $310,922Liabilities 2019: $0Net Assets 2019: $310,9222019Assets 2020: $312,094Liabilities 2020: $0Net Assets 2020: $312,0942020Assets 2021: $334,734Liabilities 2021: $0Net Assets 2021: $334,7342021Assets 2022: $340,423Liabilities 2022: $0Net Assets 2022: $340,4232022

Highlighted filing

2022

Assets$340,423
Liabilities$0
Net Assets$340,423

Operations Trend

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

$60K$40K$20K$0Revenue 2014: $23,478Expenses 2014: $16,287Net Income 2014: $7,1912014Revenue 2015: $20,803Expenses 2015: $17,809Net Income 2015: $2,9942015Revenue 2016: $23,222Expenses 2016: $18,188Net Income 2016: $5,0342016Revenue 2017: $23,870Expenses 2017: $19,598Net Income 2017: $4,2722017Revenue 2018: $33,304Expenses 2018: $21,634Net Income 2018: $11,6702018Revenue 2019: $42,572Expenses 2019: $21,845Net Income 2019: $20,7272019Revenue 2020: $22,965Expenses 2020: $21,792Net Income 2020: $1,1732020Revenue 2021: $42,604Expenses 2021: $19,964Net Income 2021: $22,6402021Revenue 2022: $33,057Expenses 2022: $27,368Net Income 2022: $5,6892022

Highlighted filing

2022

Revenue$33,057
Expenses$27,368
Net Income$5,689

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 10, 2022
Return Version
2021v4.2
Gross Receipts
$89,267
Mission and Program Overview

Mission

To operate and maintain the rose hill cemetery in blooming grove, texas

Program Services

DescriptionGrantsExpenses
OPERATION AND MAINTENCE OF ROSE HILL CEMETERY. THE ASSOCIATION HAS 200-300 ACTIVE MEMBERS AND MANY MORE INACTIVE.$0$23,601
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CAMPBELLPresident-$0--
DIANE RICHARDSTreasurer-$0--
BILL CARROLLTrustee-$0--
KAREN ROSTTrustee-$0--
DENISE DWORACZYKTrustee-$0--
JANE ARMSTRONGTrustee-$0--
DANA STUBBSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rose Hill Cemetery Association
EIN
75-0959334
Phone
9036952330
Address
P O BOX 431, BLOOMING GROVE, TX 76626-0413

Signing Officer

Name
Timothy Campbell
Title
President
Phone
9036952330
Signed
2022-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest & dividends - savings/trust. Amount: 4,121.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 6,300. Returns and allowances: 0. Less cost of goods sold: 1,260. Gross profit: 5,040. Cost of goods sold: inventory at beginning of year: 19,788. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 18,528. Cost of goods sold: 1,260.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: map sales. Amount: 75.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,111. Description: other expenses. Amount: 18,945. Total to form 990-ez, line 14: 23,056.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual meeting. Amount: 211. Description: dues and fees. Amount: 2,476. Description: flags. Amount: 545. Description: insurance. Amount: 382. Total to form 990-ez, line 16: 3,614.

Form 990-ez, Part II, Line 24 - Other Assets

Description: utility deposits receivable. Beg. Of year amount: 240. End of year amount: 240. Description: other depreciable assets. Beg. Of year amount: 457. End of year amount: 273.

Raw XML Appendix154 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/PhoneNum09036952330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMING GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN ROST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND MAINTAIN THE ROSE HILL CEMETERY IN BLOOMING GROVE, TEXAS
IRS990EZ/PrintingPublicationsPostageAmt0698
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt033057
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS - SAVINGS/TRUST. AMOUNT: 4,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 6,300. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,260. GROSS PROFIT: 5,040. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 19,788. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 18,528. COST OF GOODS SOLD: 1,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MAP SALES. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 4,111. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,945. TOTAL TO FORM 990-EZ, LINE 14: 23,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ANNUAL MEETING. AMOUNT: 211. DESCRIPTION: DUES AND FEES. AMOUNT: 2,476. DESCRIPTION: FLAGS. AMOUNT: 545. DESCRIPTION: INSURANCE. AMOUNT: 382. TOTAL TO FORM 990-EZ, LINE 16: 3,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UTILITY DEPOSITS RECEIVABLE. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 240. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 457. END OF YEAR AMOUNT: 273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09036952330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0750959334
ReturnHeader/Filer/PhoneNum09036952330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 431
ReturnHeader/Filer/USAddress/CityNm0BLOOMING GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0766260413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MANNING
ReturnHeader/ReturnTs02022-09-20T16:10:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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