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Rose Hill Cemetery

  • Culleoka, TN
  • Tax-exempt since Aug. 2012
  • EIN: 62-0344151

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Category: Mutual/Membership Benefit Organizations, Other / Cemeteries, Burial Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$67.8k (2023)

Expenses
$91.5k (2023)

Total Assets
$30.3k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,796
Expenses
$91,457
Net Income
-$23,661
Net Assets
$30,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,481
77.4%
Program Services $12,106
17.9%
Investment Income $968
1.4%
Net Fundraising $0
Sales of Assets $2,241
3.3%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,322
Total Liabilities $0
Net Assets $30,322
Compensation
Key Employees and Officers Compensation Other
Kayla Southern (President) $0 $0
Daniel Paul (Vice President) $0 $0
Adam Southern (Secretary) $0 $0
Nathan Paul (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,078
Expenses
$127,445
Net Income
-$48,367
Net Assets
$53,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,706
73.0%
Program Services $24,436
30.9%
Investment Income $1,690
2.1%
Net Fundraising $0
Sales of Assets -$4,754
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,983
Total Liabilities $0
Net Assets $53,983
Compensation
Key Employees and Officers Compensation Other
Kayla Southern (President) $0 $0
Daniel Paul (Vice President) $0 $0
Adam Southern (Secretary) $0 $0
Nathan Paul (Director) $0 $0
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990-EZ
Filed on Nov. 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,855
Expenses
$101,457
Net Income
-$26,602
Net Assets
$102,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,564
36.8%
Program Services $41,660
55.7%
Investment Income $5,354
7.2%
Net Fundraising $0
Sales of Assets -$715
Net Inventory Sales $0
Other Revenue $992
1.3%
Assets/Debt
Total Assets $102,350
Total Liabilities $0
Net Assets $102,350
Compensation
Key Employees and Officers Compensation Other
Danny Moser (President) $0 $0
Bristol R Messick (Treasurer) $0 $0
Mary P Denning (Secretary) $0 $0
Newt Wantland (Director) $0 $0
Kenneth Jackson (Director) $0 $0
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990-EZ
Filed on Nov. 16, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$154,748
Expenses
$98,950
Net Income
$55,798
Net Assets
$128,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,679
73.5%
Program Services $32,875
21.2%
Investment Income $3,719
2.4%
Net Fundraising $0
Sales of Assets -$2,121
Net Inventory Sales $0
Other Revenue $6,596
4.3%
Assets/Debt
Total Assets $128,952
Total Liabilities $0
Net Assets $128,952
Compensation
Key Employees and Officers Compensation Other
Danny Moser (President) $0 $0
Bristol R Messick (Treasurer) $0 $0
Mary P Denning (Secretary) $0 $0
Newt Wantland (Director) $0 $0
Kenneth Jackson (Director) $0 $0
+ View more people

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990-EZ
Filed on Nov. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,040
Expenses
$101,026
Net Income
$13,014
Net Assets
$73,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,166
51.0%
Program Services $49,195
43.1%
Investment Income $2,603
2.3%
Net Fundraising $0
Sales of Assets -$606
Net Inventory Sales $0
Other Revenue $4,682
4.1%
Assets/Debt
Total Assets $73,154
Total Liabilities $0
Net Assets $73,154
Compensation
Key Employees and Officers Compensation Other
Danny Moser (President) $0 $0
Bristol R Messick (Treasurer) $0 $0
Mary P Denning (Secretary) $0 $0
Newt Wantland (Director) $0 $0
Kenneth Jackson (Director) $0 $0
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990-EZ
Filed on July 11, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,926
Expenses
$105,458
Net Income
-$53,532
Net Assets
$60,140
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,475
2.8%
Program Services $46,703
89.9%
Investment Income $5,753
11.1%
Net Fundraising $0
Sales of Assets -$2,005
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,140
Total Liabilities $0
Net Assets $60,140
Compensation
Key Employees and Officers Compensation Other
Danny Moser (President) $0 $0
Bristol R Messick (Treasurer) $0 $0
Mary P Denning (Secretary) $0 $0
Newt Wantland (Director) $0 $0
Kenneth Jackson (Director) $0 $0
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990-EZ
Filed on June 28, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,792
Expenses
$89,321
Net Income
-$18,529
Net Assets
$113,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,801
26.6%
Program Services $41,345
58.4%
Investment Income $10,718
15.1%
Net Fundraising $0
Sales of Assets -$72
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $113,672
Total Liabilities $0
Net Assets $113,672
Compensation
Key Employees and Officers Compensation Other
Danny Moser (President) $0 $0
Bristol R Messick (Treasurer) $0 $0
Mary P Denning (Secretary) $0 $0
Newt Wantland (Director) $0 $0
Kenneth Jackson (Director) $0 $0
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990-EZ
Filed on June 4, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,925
Expenses
$87,230
Net Income
-$16,305
Net Assets
$132,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,593
6.5%
Program Services $47,225
66.6%
Investment Income $19,858
28.0%
Net Fundraising $0
Sales of Assets -$751
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $132,201
Total Liabilities $0
Net Assets $132,201
Compensation
Key Employees and Officers Compensation Other
Danny Moser (President) $0 $0
Bristol R Messick (Treasurer) $0 $0
Mary P Denning (Secretary) $0 $0
Newt Wantland (Director) $0 $0
Kenneth Jackson (Director) $0 $0
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990-EZ
Filed on Nov. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$74,260
Expenses
$97,417
Net Income
-$23,157
Net Assets
$148,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,465
23.5%
Program Services $53,140
71.6%
Investment Income $9,069
12.2%
Net Fundraising $0
Sales of Assets -$5,414
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $148,506
Total Liabilities $0
Net Assets $148,506
Compensation
Key Employees and Officers Compensation Other
Danny Moser (President) $0 $0
Bristol R Messick (Treasurer) $0 $0
Mary P Denning (Secretary) $0 $0
Newt Wantland (Director) $0 $0
Kenneth Jackson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,899
Expenses
$69,501
Net Income
-$20,602
Net Assets
$171,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,420
23.4%
Program Services $29,325
60.0%
Investment Income $7,280
14.9%
Net Fundraising $0
Sales of Assets $874
1.8%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $171,663
Total Liabilities $0
Net Assets $171,663
Compensation
Key Employees and Officers Compensation Other
Danny Moser (President) $0 $0
Bristol R Messick (Treasurer) $0 $0
Mary P Denning (Secretary) $0 $0
Newt Wantland (Director) $0 $0
Kenneth Jackson (Director) $0 $0
+ View more people

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990-EZ
Filed on May 13, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$62,231
Expenses
$80,404
Net Income
-$18,173
Net Assets
$192,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,445
12.0%
Program Services $41,238
66.3%
Investment Income $15,793
25.4%
Net Fundraising $0
Sales of Assets -$2,245
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $192,265
Total Liabilities $0
Net Assets $192,265
Compensation
Key Employees and Officers Compensation Other
Danny Moser (President) $0 $0
Bristol R Messick (Treasurer) $0 $0
Mary P Denning (Secretary) $0 $0
Newt Wantland (Director) $0 $0
Kenneth Jackson (Director) $0 $0
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990-EZ
Filed on Nov. 17, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,880
Expenses
$80,176
Net Income
-$22,296
Net Assets
$208,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,500
26.8%
Program Services $29,750
51.4%
Investment Income $13,065
22.6%
Net Fundraising $0
Sales of Assets -$435
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $208,690
Total Liabilities $0
Net Assets $208,690

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,255
Expenses
$76,916
Net Income
-$7,661
Net Assets
$230,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,545
10.9%
Program Services $49,750
71.8%
Investment Income $13,526
19.5%
Net Fundraising $0
Sales of Assets -$1,566
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $230,986
Total Liabilities $0
Net Assets $230,986

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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