Civic Intelligence

Rose Conservancy

990 • Fiscal year 2020 • EIN 81-1744725

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$453,444

Down $33,367 (-6.9%) from 2019

Net Assets

Down

$453,444

Down $33,367 (-6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$28,816

Down $516,537 (-106%) from 2019

Expenses

Up

$4,551

Up $3,641 (+400%) from 2019

Net Income

Down

-$33,367

Down $520,178 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2020

Assets$453,444
Liabilities$0
Net Assets$453,444
Open 2020 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

2020

Revenue-$28,816
Expenses$4,551
Net Income-$33,367
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$15,991
Mission and Program Overview

Mission

Operation and maintenance of cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,000$445,000→ $0
Savings and Temporary Cash Investments$34,201$7,001▼ $27,200
Accounts Receivable$2,000$0▼ $2,000
Cash and Non-Interest-Bearing Accounts$5,610$1,443▼ $4,167
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$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$486,811$453,444▼ $33,367
Other Assets Total$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
Net Assets Without Donor Restrictions$486,811$453,444▼ $33,367
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$486,811$453,444▼ $33,367
Total Liabilities and Net Assets / Fund Balance$486,811$453,444▼ $33,367

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 Pay67th 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
$4,464
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-33,280
All Other Contributions
$4,464
Change in Net Assets
$-33,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,551
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---$123
Total Functional Expenses$0$0$0$4,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
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

“All 5 board members are siblings”

Form 990, Part VI, Section A, Line 6

“Members of the general public who perform 40 hours of volunteer service can be a member.”

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

“A copy of the completed 990 with schedules and forms is emailed to each board member before it is submitted to the Federal Government.”

Form 990, Part VI, Section C, Line 19

“Financial statements are e-mailed to board members monthly.”

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
2021-04-15

Organization Details

Principal Officer
Clare
Formed
2016
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All 5 board members are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the general public who perform 40 hours of volunteer service can be a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the completed 990 with schedules and forms is emailed to each board member before it is submitted to the Federal Government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial statements are e-mailed to board members monthly.
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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,444
Liabilities
$0
Net assets
$453,444
Revenue
-$28,816
Expenses
$4,551
Net income
-$33,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.29$0.05$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$4.88$0.01$4.87