Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Roselawn Cemetery Association
990 • Fiscal year 2012 • EIN 41-0510200
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,503,997
Up $379,673 (+6.2%) from 2011
Net Assets
Up$6,485,643
Up $424,887 (+7.0%) from 2011
Liabilities
Down$18,354
Down $45,214 (-71%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$845,184
Down $41,909 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,094,436
Mission and Program Overview
Mission
The cemetery is a non-profit association governed by lot owners. Roselawn's founders realized that a cemetery organized that way would put its strongest emphasis on excellence in operations and maintenance. Management of the cemetery's finances has been prudent and careful, ever mindful of the commitment to quality perpetual care. As a result, roselawn is one of the most financially sound cemeteries in this area. We also make every effort to meet specific needs and wishes, to outline choices and make all available options clear and understandable. And roselawn is non-denominational, non-sectarian and open to all.
Filing and Contact Details
Filer
- EIN
- 41-0510200
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/GeneralExplanation/Explanation | 0 | THE CEMETERY IS A NON-PROFIT ASSOCIATION GOVERNED BY LOT OWNERS. ROSELAWN'S FOUNDERS REALIZED THAT A CEMETERY ORGANIZED THAT WAY WOULD PUT ITS STRONGEST EMPHASIS ON EXCELLENCE IN OPERATIONS AND MAINTENANCE. MANAGEMENT OF THE CEMETERY'S FINANCES HAS BEEN PRUDENT AND CAREFUL, EVER MINDFUL OF THE COMMITMENT TO QUALITY PERPETUAL CARE. AS A RESULT, ROSELAWN IS ONE OF THE MOST FINANCIALLY SOUND CEMETERIES IN THIS AREA. WE ALSO MAKE EVERY EFFORT TO MEET SPECIFIC NEEDS AND WISHES, TO OUTLINE CHOICES AND MAKE ALL AVAILABLE OPTIONS CLEAR AND UNDERSTANDABLE. AND ROSELAWN IS NON-DENOMINATIONAL, NON-SECTARIAN AND OPEN TO ALL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS IN THE BY-LAWS AND WOULD BE ENFORCED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PUBLIC MAY MAKE A REQUEST AT THE ASSOCIATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PRE-NEED ACCOUNT HAS ITS CHANGES RUN THROUGH NET ASSETS EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1211420 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1362167 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 803 W LARPENTEUR AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT PAUL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 551136512 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6514891720 |
| IRS990/TotalAssets/BOY | 0 | 6124324 |
| IRS990/TotalAssetsBOY | 0 | 6124324 |
| IRS990/TotalAssets/EOY | 0 | 6503997 |
| IRS990/TotalAssetsEOY | 0 | 6503997 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 845184 |
| IRS990/TotalExpensesPriorYear | 0 | 887093 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 372040 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 473144 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 845184 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 63568 |
| IRS990/TotalLiabilitiesBOY | 0 | 63568 |
| IRS990/TotalLiabilities/EOY | 0 | 18354 |
| IRS990/TotalLiabilitiesEOY | 0 | 18354 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6124324 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6503997 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6060756 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6485643 |
| IRS990/TotalOtherRevenue | 0 | 22690 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 473144 |
| IRS990/TotalProgramServiceRevenue | 0 | 993525 |
| IRS990/TotalReportableCompFromOrg | 0 | 87000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1300692 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 62619 |
| IRS990/TotalRevenuePriorYear | 0 | 1121096 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1238073 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1300692 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4849336 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5123476 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ROSELAWNCEMETERY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 410510200 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROSELAWN CEMETERY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | ROSE |
| ReturnHeader/Filer/Phone | 0 | 6514891720 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 803 W LARPENTEUR AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55113 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | HAROLD LYMAN |
| ReturnHeader/Officer/Phone | 0 | 6514891720 |
| ReturnHeader/Officer/Title | 0 | SECRETARY TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-04 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LETHERT SKWIRA SCHULTZ & CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 170 7TH PL E STE 100 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,503,997
- Liabilities
- $18,354
- Net assets
- $6,485,643
- Revenue
- -
- Expenses
- $845,184
- Net income
- -