Civic Intelligence

Roselawn Cemetery Association

990 • Fiscal year 2012 • EIN 84-0307375

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization ProfileN/A

View Organization Page

1706 Roselawn Road81006
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,110,656

Up $9,684 (+0.2%) from 2011

Net Assets

Up

$1,893,795

Up $59,755 (+3.3%) from 2011

Liabilities

Down

$3,216,861

Down $50,071 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$974,918

Down $46,967 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,420,036Liabilities 2010: $3,336,513Net Assets 2010: $2,083,5232010Assets 2011: $5,100,972Liabilities 2011: $3,266,932Net Assets 2011: $1,834,0402011Assets 2012: $5,110,656Liabilities 2012: $3,216,861Net Assets 2012: $1,893,7952012Assets 2013: $5,078,560Liabilities 2013: $3,289,805Net Assets 2013: $1,788,7552013Assets 2014: $5,799,310Liabilities 2014: $3,477,137Net Assets 2014: $2,322,1732014Assets 2015: $5,650,111Liabilities 2015: $3,402,959Net Assets 2015: $2,247,1522015Assets 2016: $3,025,440Liabilities 2016: $857,367Net Assets 2016: $2,168,0732016Assets 2017: $3,181,325Liabilities 2017: $874,074Net Assets 2017: $2,307,2512017Assets 2018: $3,129,231Liabilities 2018: $763,536Net Assets 2018: $2,365,6952018Assets 2019: $3,509,900Liabilities 2019: $727,334Net Assets 2019: $2,782,5662019Assets 2020: $3,592,131Liabilities 2020: $995,766Net Assets 2020: $2,596,3652020Assets 2021: $4,011,608Liabilities 2021: $1,021,713Net Assets 2021: $2,989,8952021Assets 2022: $4,460,705Liabilities 2022: $1,972,691Net Assets 2022: $2,488,0142022Assets 2023: $4,070,708Liabilities 2023: $1,544,558Net Assets 2023: $2,526,1502023Assets 2024: $4,096,586Liabilities 2024: $1,451,659Net Assets 2024: $2,644,9272024

Highlighted filing

2012

Assets$5,110,656
Liabilities$3,216,861
Net Assets$1,893,795
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,2322010Expenses 2011: $1,021,8852011Expenses 2012: $974,9182012Revenue 2013: $866,833Expenses 2013: $994,301Net Income 2013: -$127,4682013Revenue 2014: $1,263,932Expenses 2014: $1,031,571Net Income 2014: $232,3612014Revenue 2015: $1,091,391Expenses 2015: $996,150Net Income 2015: $95,2412015Revenue 2016: $967,464Expenses 2016: $973,339Net Income 2016: -$5,8752016Revenue 2017: $1,204,569Expenses 2017: $1,116,391Net Income 2017: $88,1782017Revenue 2018: $1,136,925Expenses 2018: $1,081,491Net Income 2018: $55,4342018Revenue 2019: $1,303,767Expenses 2019: $1,099,274Net Income 2019: $204,4932019Revenue 2020: $1,165,750Expenses 2020: $1,360,766Net Income 2020: -$195,0162020Revenue 2021: $1,876,106Expenses 2021: $1,676,792Net Income 2021: $199,3142021Revenue 2022: $1,578,304Expenses 2022: $1,877,375Net Income 2022: -$299,0712022Revenue 2023: $2,106,167Expenses 2023: $1,887,598Net Income 2023: $218,5692023Revenue 2024: $2,058,757Expenses 2024: $1,849,307Net Income 2024: $209,4502024

Highlighted filing

2012

Revenue-
Expenses$974,918
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,277,944
Mission and Program Overview

Mission

COMMUNITY CEMETERY

Filing and Contact Details

Filer

EIN
84-0307375
Raw XML AppendixShowing 400 of 457 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2Comparable salary data from Mountain States Employer's Council (MSEC) is used when determining the CFO's annual salary
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED WITH BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation4There are no committee's that act on behalf of the governing body.
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0224365
IRS990/TemporarilyRestrictedNetAssets/EOY0300418
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101706 ROSELAWN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PUEBLO
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081006
IRS990/TheBooksAreInCareOf/NamePerson0ROSELAWN CEMETERY ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07195422934
IRS990/TotalAssets/BOY05100972
IRS990/TotalAssetsBOY05100972
IRS990/TotalAssets/EOY05110656
IRS990/TotalAssetsEOY05110656
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01385
IRS990/TotalExpensesCurrentYear0974918
IRS990/TotalExpensesPriorYear01021885
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,110,656
Liabilities
$3,216,861
Net assets
$1,893,795
Revenue
-
Expenses
$974,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$1.45$2.64$2.06$1.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.54$2.53$2.11$1.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.46$1.97$2.49$1.58$1.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.02$2.99$1.88$1.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.59$1.00$2.60$1.17$1.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.73$2.78$1.30$1.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.76$2.37$1.14$1.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.87$2.31$1.20$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.86$2.17$0.97$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.65$3.40$2.25$1.09$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.80$3.48$2.32$1.26$1.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.08$3.29$1.79$0.87$0.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.22$1.89$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.27$1.83$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.34$2.08$1.10