Civic Intelligence

Roosevelt Memorial Park Association

EIN 95-1161720 • 501(c)13 • Gardena, CA

View Organization Page

Profile

Generate and maintain funds to care, maintain and preserve the cemetary property and provide quality death care products and services to the general public.

P O Box 19Gardena, CA 90248

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.04x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

44.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-728%

Higher net margin than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-9.3%

Faster asset growth than 4% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,169,229

Down $119,835 (-9.3%) from 2023

Liabilities

Up

$1,217,499

Up $1,046,811 (+613%) from 2023

Net Assets

Down

-$48,270

Down $1,166,646 (-104%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$27,557

Down $1,181,196 (-98%) from 2023

Expenses

Down

$228,137

Down $2,621,203 (-92%) from 2023

Net Income

Up

-$200,580

Up $1,440,007 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,419,121Liabilities 2010: $1,063,955Net Assets 2010: $1,355,1662010Assets 2011: $1,806,272Liabilities 2011: $1,063,021Net Assets 2011: $743,2512011Assets 2012: $1,823,635Liabilities 2012: $1,172,431Net Assets 2012: $651,2042012Assets 2013: $1,859,821Liabilities 2013: $1,211,403Net Assets 2013: $648,4182013Assets 2014: $1,813,123Liabilities 2014: $1,456,097Net Assets 2014: $357,0262014Assets 2015: $2,002,021Liabilities 2015: $1,755,961Net Assets 2015: $246,0602015Assets 2016: $2,133,855Liabilities 2016: $1,933,343Net Assets 2016: $200,5122016Assets 2017: $2,141,886Liabilities 2017: $2,235,159Net Assets 2017: -$93,2732017Assets 2018: $2,450,060Liabilities 2018: $2,871,408Net Assets 2018: -$421,3482018Assets 2019: $3,088,764Liabilities 2019: $3,545,282Net Assets 2019: -$456,5182019Assets 2020: $4,201,124Liabilities 2020: $4,273,318Net Assets 2020: -$72,1942020Assets 2021: $6,728,586Liabilities 2021: $4,793,817Net Assets 2021: $1,934,7692021Assets 2022: $7,360,408Liabilities 2022: $4,601,445Net Assets 2022: $2,758,9632022Assets 2023: $1,289,064Liabilities 2023: $170,688Net Assets 2023: $1,118,3762023Assets 2024: $1,169,229Liabilities 2024: $1,217,499Net Assets 2024: -$48,2702024

Highlighted filing

2024

Assets$1,169,229
Liabilities$1,217,499
Net Assets-$48,270
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $429,616Expenses 2010: $960,186Net Income 2010: -$530,5702010Revenue 2011: $608,988Expenses 2011: $1,220,903Net Income 2011: -$611,9152011Revenue 2012: $408,505Expenses 2012: $500,552Net Income 2012: -$92,0472012Revenue 2013: $436,512Expenses 2013: $439,298Net Income 2013: -$2,7862013Revenue 2014: $617,540Expenses 2014: $777,211Net Income 2014: -$159,6712014Revenue 2015: $325,991Expenses 2015: $436,957Net Income 2015: -$110,9662015Revenue 2016: $556,810Expenses 2016: $602,358Net Income 2016: -$45,5482016Revenue 2017: $496,177Expenses 2017: $789,962Net Income 2017: -$293,7852017Revenue 2018: $1,421,802Expenses 2018: $1,384,160Net Income 2018: $37,6422018Revenue 2019: $2,119,870Expenses 2019: $2,250,217Net Income 2019: -$130,3472019Revenue 2020: $2,741,407Expenses 2020: $2,319,974Net Income 2020: $421,4332020Revenue 2021: $5,961,574Expenses 2021: $3,927,608Net Income 2021: $2,033,9662021Revenue 2022: $4,657,819Expenses 2022: $3,833,625Net Income 2022: $824,1942022Revenue 2023: $1,208,753Expenses 2023: $2,849,340Net Income 2023: -$1,640,5872023Revenue 2024: $27,557Expenses 2024: $228,137Net Income 2024: -$200,5802024

Highlighted filing

2024

Revenue$27,557
Expenses$228,137
Net Income-$200,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,229
Liabilities
$1,217,499
Net assets
-$48,270
Revenue
$27,557
Expenses
$228,137
Net income
-$200,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.22$0.05$0.03$0.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.21$2.85$1.64
2022Detailed filing. Detailed filing data is available for this year.$7.36$4.60$2.76$4.66$3.83$0.82
2021Detailed filing. Detailed filing data is available for this year.$6.73$4.79$1.93$5.96$3.93$2.03
2020Detailed filing. Detailed filing data is available for this year.$4.20$4.27$0.07$2.74$2.32$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.09$3.55$0.46$2.12$2.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.87$0.42$1.42$1.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.24$0.09$0.50$0.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.93$0.20$0.56$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$1.76$0.25$0.33$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.46$0.36$0.62$0.78$0.16
2013Summary only. Only limited summary data is available for this year.$1.86$1.21$0.65$0.44$0.44$0.00
2012Summary only. Only limited summary data is available for this year.$1.82$1.17$0.65$0.41$0.50$0.09
2011Summary only. Only limited summary data is available for this year.$1.81$1.06$0.74$0.61$1.22$0.61
2010Summary only. Only limited summary data is available for this year.$2.42$1.06$1.36$0.43$0.96$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$27,557
Mission and Program Overview

Mission

Generate and maintain funds to care, maintain and preserve the cemetery property and provide quality death care products and services to the general public

Generate and maintain funds to care, maintain and preserve the cemetary property and provide quality death care products and services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$995,057-
Cash and Non-Interest-Bearing Accounts$1,257,551$164,172▼ $1,093,379
Prepaid Expenses and Deferred Charges$31,345$10,000▼ $21,345
Other Notes and Loans Receivable, Net$168$0▼ $168
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,289,064$1,169,229▼ $119,835
Other Assets Total-$0-
Liabilities
Other Liabilities$110,226$1,141,320▲ $1,031,094
Accounts Payable and Accrued Expenses$6,462$76,179▲ $69,717
Deferred Revenue$54,000--
Total Liabilities$170,688$1,217,499▲ $1,046,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,376$-48,270▼ $1,166,646
Total Net Assets Fund Balance$1,118,376$-48,270▼ $1,166,646
Total Liabilities and Net Assets / Fund Balance$1,289,064$1,169,229▼ $119,835
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff GrantPresidentPT$29,025$29,025
Kennedy OreganTreasurer-$16,500$16,500
Alexander SmithSecretaryPT$9,000$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,557
Other Revenue
$0
Change in Net Assets
$-200,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,612
Salaries, Compensation, and Employee Benefits$56,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$94,828-$94,828
Current Officers, Directors, Trustees, and Key Employees-$54,525-$54,525
Fees for Services Other-$49,175-$49,175
Insurance-$21,345-$21,345
Information Technology-$5,192-$5,192
Other Employee Benefits-$2,000-$2,000
Other Expenses-$221-$221
Office Expenses-$82-$82
Occupancy-$25-$25
Total Functional Expenses$0$228,137$0$228,137
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-IPG$1,141,320
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 B, Line 11B

“Reviewed by Chairman, President, available to Board at regular meeting”

Form 990, Part VI, Section C, Line 18

“All requests for reference documents will be considered by the Board and Management.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Memorial Park Association
EIN
95-1161720
Phone
3103291113
Address
P O BOX 19, GARDENA, CA 90248

Signing Officer

Name
Kennedy Oregan
Title
Director
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Samuel Ortiz CPA
Address
13112 HADLEY ST SUITE 109, WHITTIER, CA 90601
Preparer
Samuel Ortiz
Phone
5628461250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year loss was understated due to unrecorded liability = -$966066”

Raw XML Appendix314 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/ExplanationTxt0Reviewed by Chairman, President, available to Board at regular meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All requests for reference documents will be considered by the Board and Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year loss was understated due to unrecorded liability = -$966066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0228137
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01217499
IRS990/TotalLiabilitiesGrp/BOYAmt0170688
IRS990/TotalLiabilitiesGrp/EOYAmt01217499
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IRS990/TotalReportableCompFromOrgAmt054525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169229
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt0P O BOX 19
IRS990/USAddress/CityNm0GARDENA
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IRS990/USAddress/ZIPCd0902480019
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kennedy Oregan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT MEMORIAL PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0951161720
ReturnHeader/Filer/PhoneNum03103291113
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844309213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL ORTIZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013112 HADLEY ST SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITTIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090601
ReturnHeader/PreparerPersonGrp/PhoneNum05628461250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL ORTIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T12:33:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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