Civic Intelligence

Roselawn Memorial Park

EIN 38-0984240 • 501(c)13 • Lasalle, MI

Profile

Provide a community cemetery

13200 S Dixie Hwy PO Box 97Lasalle, MI 48145

www.roselawnmemorialpark.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

54%

Higher net margin than 79% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

501(c)13 • $10M-$25M nonprofits • Source year 2024

Asset Growth

42nd percentile

6.4%

Faster asset growth than 42% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$15,316,460

Up $658,340 (+4.5%) from 2022

Liabilities

Up

$28,965

Up $6 (+0.0%) from 2022

Net Assets

Up

$15,287,495

Up $658,334 (+4.5%) from 2022

Operations
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$1,466,659

Down $58,782 (-3.9%) from 2022

Expenses

Up

$842,944

Up $6,194 (+0.7%) from 2022

Net Income

Down

$623,715

Down $64,976 (-9.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,801,454Liabilities 2011: $21,046Net Assets 2011: $7,780,4082011Assets 2012: $8,449,636Liabilities 2012: $239,793Net Assets 2012: $8,209,8432012Assets 2013: $8,790,033Liabilities 2013: $144,218Net Assets 2013: $8,645,8152013Assets 2014: $9,240,981Liabilities 2014: $13,071Net Assets 2014: $9,227,9102014Assets 2015: $9,690,418Liabilities 2015: $11,223Net Assets 2015: $9,679,1952015Assets 2016: $10,139,557Liabilities 2016: $44,978Net Assets 2016: $10,094,5792016Assets 2017: $10,720,199Liabilities 2017: $13,641Net Assets 2017: $10,706,5582017Assets 2018: $11,202,685Liabilities 2018: $21,899Net Assets 2018: $11,180,7862018Assets 2019: $11,867,512Liabilities 2019: $12,206Net Assets 2019: $11,855,3062019Assets 2020: $13,031,609Liabilities 2020: $40,927Net Assets 2020: $12,990,6822020Assets 2021: $13,963,449Liabilities 2021: $22,953Net Assets 2021: $13,940,4962021Assets 2022: $14,658,120Liabilities 2022: $28,959Net Assets 2022: $14,629,1612022Assets 2023: $15,316,460Liabilities 2023: $28,965Net Assets 2023: $15,287,4952023

Latest loaded filing

2023

Assets$15,316,460
Liabilities$28,965
Net Assets$15,287,495
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $946,681Expenses 2011: $552,482Net Income 2011: $394,1992011Expenses 2012: $580,6702012Revenue 2013: $1,010,110Expenses 2013: $574,138Net Income 2013: $435,9722013Revenue 2014: $1,207,610Expenses 2014: $625,515Net Income 2014: $582,0952014Revenue 2015: $1,056,095Expenses 2015: $604,810Net Income 2015: $451,2852015Revenue 2016: $1,027,259Expenses 2016: $611,875Net Income 2016: $415,3842016Revenue 2017: $1,270,253Expenses 2017: $658,274Net Income 2017: $611,9792017Revenue 2018: $1,177,990Expenses 2018: $703,762Net Income 2018: $474,2282018Revenue 2019: $1,401,415Expenses 2019: $726,895Net Income 2019: $674,5202019Revenue 2020: $1,843,488Expenses 2020: $708,112Net Income 2020: $1,135,3762020Revenue 2021: $1,739,546Expenses 2021: $789,732Net Income 2021: $949,8142021Revenue 2022: $1,525,441Expenses 2022: $836,750Net Income 2022: $688,6912022Revenue 2023: $1,466,659Expenses 2023: $842,944Net Income 2023: $623,7152023

Latest loaded filing

2023

Revenue$1,466,659
Expenses$842,944
Net Income$623,715
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.03$15.3$1.47$0.84$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.03$14.6$1.53$0.84$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.02$13.9$1.74$0.79$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.04$13.0$1.84$0.71$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.01$11.9$1.40$0.73$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.02$11.2$1.18$0.70$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.01$10.7$1.27$0.66$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.04$10.1$1.03$0.61$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.01$9.68$1.06$0.60$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.24$0.01$9.23$1.21$0.63$0.58
2013Detailed filing. Detailed filing data is available for this year.$8.79$0.14$8.65$1.01$0.57$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.24$8.21$0.58
2011Summary only. Only limited summary data is available for this year.$7.80$0.02$7.78$0.95$0.55$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,965,941
Mission and Program Overview

Mission

To provide a community cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,593,454$4,186,258▲ $592,804
Investments Program Related$3,187,252$3,121,839▼ $65,413
Land, Buildings, and Equipment, Net$2,395,331$2,325,298▼ $70,033
Accounts Receivable$312,092$273,683▼ $38,409
Cash and Non-Interest-Bearing Accounts$79,096$114,491▲ $35,395
Inventories for Sale or Use$108,228$98,743▼ $9,485
Prepaid Expenses and Deferred Charges$14,965$19,245▲ $4,280
Total Assets$9,690,418$10,139,557▲ $449,139
Liabilities
Deferred Revenue-$29,245-
Accounts Payable and Accrued Expenses$11,223$15,733▲ $4,510
Total Liabilities$11,223$44,978▲ $33,755
Net Assets / Fund Balance
Unrestricted Net Assets$5,294,188$5,719,376▲ $425,188
Permanently Rstr Net Assets$3,187,252$3,121,839▼ $65,413
Temporarily Rstr Net Assets$1,197,755$1,253,364▲ $55,609
Total Net Assets Fund Balance$9,679,195$10,094,579▲ $415,384
Total Liabilities and Net Assets / Fund Balance$9,690,418$10,139,557▲ $449,139

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,121,839--
Buildings$2,014,887$1,598,655-
Other Land Buildings$6,960$102,945-
Land$82,332--
Equipment$69,536$371,445-
Leasehold Improvements$151,583$318,727-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Robert C NeelyPresident$300$300
Merel KeckSecretary/treasurer$300$300
Charles S Mcintyre IiiV President$275$275
Dale W ZornDirector$100$100
Robert a SiebDirector$100$100
Ronald HerrDirector$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,694
Investment Income
$242,012
Other Revenue
$305,553
Change in Net Assets
$415,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,554
Other Expenses$302,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$229,610
Depreciation Depletion---$112,224
Other Employee Benefits---$60,096
Fees for Service Investment Mgmnt Fees---$54,155
Occupancy---$28,626
Insurance---$21,933
Payroll Taxes---$18,673
Advertising---$11,992
All Other Expenses---$9,299
Other Expenses---$7,577
Fees for Services Accounting---$6,218
Office Expenses---$5,284
Conferences and Meetings---$1,715
Current Officers, Directors, Trustees, and Key Employees---$1,175
Information Technology---$869
Travel---$298
Total Functional Expenses$0$0$0$611,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“AVAILABLE ON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roselawn Memorial Park
EIN
38-0984240
Phone
7342422475
Address
13200 S DIXIE HWY PO BOX 97, LASALLE, MI 48145

Signing Officer

Name
Robert C Neely
Title
President
Phone
7342422475
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert C Neely
Formed
1920
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015733
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IRS990/AccountsReceivableGrp/EOYAmt0273683
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMMUNITY CEMETERY
IRS990/AdvertisingGrp/TotalAmt011992
IRS990/AllOtherExpensesGrp/TotalAmt09299
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL L HUGGINS
IRS990/BooksInCareOfDetail/PhoneNum07342422475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013200 S DIXIE HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LASALLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048145
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01175
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01715
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0186695
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242012
IRS990/CYOtherExpensesAmt0302321
IRS990/CYOtherRevenueAmt0305553
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IRS990/CYSalariesCompEmpBnftPaidAmt0309554
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeferredRevenueGrp/EOYAmt029245
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0112224
IRS990/Desc0PROVIDE A PERPETUAL CARE CEMETERY WITH REASONABLE BURIAL COSTS FOR THE COMMUNITY
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054155
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT C NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES S MCINTYRE III
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD HERR
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREL KECK
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE W ZORN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT A SIEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-14495
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01737094
IRS990/GrossReceiptsAmt02965941
IRS990/GrossRentsGrp/RealAmt02010
IRS990/GrossSalesOfInventoryAmt0453781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0869
IRS990/InsuranceGrp/TotalAmt021933
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IRS990/InvestmentInJointVentureInd00
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IRS990/OtherExpensesGrp/Desc0FEDERAL UBT TAX
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GAS & OIL
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IRS990/OtherExpensesGrp/TotalAmt28080
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IRS990/OtherRevenueMiscGrp/Desc0MGMT FEES WOODLAWN CEMETERY
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON CANCELLED CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23068
IRS990/OtherRevenueTotalAmt036855
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018673
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03187252
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF GRAVE LOTS & SPACES
IRS990/ProgramServiceRevenueGrp/Desc2CREMATORY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3NICHES
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATIONS FOR MARKERS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0293019
IRS990/PYOtherExpensesAmt0308041
IRS990/PYOtherRevenueAmt0251725
IRS990/PYProgramServiceRevenueAmt0511351
IRS990/PYRevenuesLessExpensesAmt0451285
IRS990/PYSalariesCompEmpBnftPaidAmt0296769
IRS990/PYTotalExpensesAmt0604810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0415384
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01612
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01598655
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03613542
IRS990ScheduleD/EquipmentGrp/BookValueAmt069536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371445
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0440981
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03121839
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PERMANENT CARE AGENCY ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt082332
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082332
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0318727
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0470310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102945
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0109905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325298
IRS990ScheduleD/TotalBookValueProgramRltdAmt03121839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalAssetsEOYAmt010139557
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IRS990/TotalAssetsGrp/EOYAmt010139557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt044978
IRS990/TotalLiabilitiesGrp/BOYAmt011223
IRS990/TotalLiabilitiesGrp/EOYAmt044978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09679195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010094579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07043
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07043
IRS990/TotalProgramServiceRevenueAmt0479694
IRS990/TotalReportableCompFromOrgAmt01175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01027259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01027259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09690418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010139557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05294188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05719376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013200 S DIXIE HWY PO BOX 97
IRS990/USAddress/CityNm0LASALLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048145
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ROSELAWNMEMORIALPARK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342422475
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAWN MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0380984240
ReturnHeader/Filer/PhoneNum07342422475
ReturnHeader/Filer/USAddress/AddressLine1Txt013200 S DIXIE HWY PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0LASALLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02017-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:56:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02017-05-03T06:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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