Civic Intelligence

Rose Conservancy

990 • Fiscal year 2019 • EIN 81-1744725

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

Organization Profile
48080 Hwy 10Franklinton, LA 70438

(985) 750-4495

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

$486,811

No earlier filing loaded for comparison.

Net Assets

$486,811

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin100th percentile

Revenue

$487,721

No earlier filing loaded for comparison.

Expenses

$910

No earlier filing loaded for comparison.

Net Income

$486,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $486,811Liabilities 2019: $0Net Assets 2019: $486,8112019Assets 2020: $453,444Liabilities 2020: $0Net Assets 2020: $453,4442020

Highlighted filing

2019

Assets$486,811
Liabilities$0
Net Assets$486,811
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $487,721Expenses 2019: $910Net Income 2019: $486,8112019Revenue 2020: -$28,816Expenses 2020: $4,551Net Income 2020: -$33,3672020

Highlighted filing

2019

Revenue$487,721
Expenses$910
Net Income$486,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$505,763
Mission and Program Overview

Mission

Operation and maintenance of cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$486,811▲ $486,811
Land, Buildings, and Equipment, Net-$445,000-
Savings and Temporary Cash Investments$0$34,201▲ $34,201
Cash and Non-Interest-Bearing Accounts$0$5,610▲ $5,610
Accounts Receivable$0$2,000▲ $2,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$486,811▲ $486,811
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$486,811▲ $486,811
Total Liabilities and Net Assets / Fund Balance$0$486,811▲ $486,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,000$0$360,000
Land$85,000-$85,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Clare KeatonPresident
Marcus ViseVice-President
Ginger CorcoranBoard Member
Jarret ViseBoard Member
Kimberly TynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,517
All Other Contributions
$489,583
Change in Net Assets
$486,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$445,000Fair Market Value (FMV)
Cars and Other Vehicles1$14,000Kelly blue book
Total Noncash Contributions4$459,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$855
Office Expenses---$55
Total Functional Expenses$0$0$0$910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The 5 board members are siblings.”

Form 990, Part VI, Section A, Line 6

“There is one person, who is not a board member, who is a member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to all board members for review before submission.”

Form 990, Part VI, Section C, Line 19

“The president e-mailed the financial statements to the treasurer each month for her review. She then e-mailed financial statements to the board members.”

Filing and Contact Details

Filer

Filer Name
Rose Conservancy
EIN
81-1744725
Phone
9857504495
Address
48080 Hwy 10, Franklinton, LA 70438

Signing Officer

Name
Clare Keaton
Title
President
Phone
9857504495
Signed
2020-03-16

Organization Details

Principal Officer
Clare Keaton
Formed
2016
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0445000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 5 board members are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is one person, who is not a board member, who is a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is emailed to all board members for review before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president e-mailed the financial statements to the treasurer each month for her review. She then e-mailed financial statements to the board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0486811
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0486811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910
IRS990/TotalGrossUBIAmt0-2517
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2517
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 Mississippi Avenue
IRS990/USAddress/CityNm0Bogalusa
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070427
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Clare Keaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09857504495
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0811744725
ReturnHeader/Filer/PhoneNum09857504495
ReturnHeader/Filer/USAddress/AddressLine1Txt048080 Hwy 10
ReturnHeader/Filer/USAddress/CityNm0Franklinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070438
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.6.79.128
ReturnHeader/ReturnTs02020-03-02T17:27:43-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$486,811
Liabilities
$0
Net assets
$486,811
Revenue
$487,721
Expenses
$910
Net income
$486,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.29$0.05$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$4.88$0.01$4.87