Civic Intelligence

Roselawn Cemetery Association

990 • Fiscal year 2014 • EIN 41-0510200

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.ROSELAWNCEMETERY.COM

View Organization Page

803 W Larpenteur AveSaint Paul, MN 55113

(651) 489-1720

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

37%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$104,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

8.6%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,100,054

Up $638,733 (+8.6%) from 2013

Net Assets

Up

$8,040,286

Up $696,629 (+9.5%) from 2013

Liabilities

Down

$59,768

Down $57,896 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Down

$1,382,738

Down $345,924 (-20%) from 2013

Expenses

Up

$876,654

Up $7,220 (+0.8%) from 2013

Net Income

Down

$506,084

Down $353,144 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,124,324Liabilities 2011: $63,568Net Assets 2011: $6,060,7562011Assets 2012: $6,503,997Liabilities 2012: $18,354Net Assets 2012: $6,485,6432012Assets 2013: $7,461,321Liabilities 2013: $117,664Net Assets 2013: $7,343,6572013Assets 2014: $8,100,054Liabilities 2014: $59,768Net Assets 2014: $8,040,2862014Assets 2015: $8,617,931Liabilities 2015: $65,260Net Assets 2015: $8,552,6712015Assets 2016: $9,356,519Liabilities 2016: $96,244Net Assets 2016: $9,260,2752016Assets 2017: $10,588,312Liabilities 2017: $113,998Net Assets 2017: $10,474,3142017Assets 2018: $11,043,009Liabilities 2018: $85,941Net Assets 2018: $10,957,0682018Assets 2019: $12,722,356Liabilities 2019: $232,649Net Assets 2019: $12,489,7072019Assets 2020: $14,606,677Liabilities 2020: $368,313Net Assets 2020: $14,238,3642020Assets 2021: $18,852,879Liabilities 2021: $290,667Net Assets 2021: $18,562,2122021Assets 2022: $18,747,917Liabilities 2022: $333,849Net Assets 2022: $18,414,0682022Assets 2023: $21,014,258Liabilities 2023: $387,931Net Assets 2023: $20,626,3272023Assets 2024: $26,636,130Liabilities 2024: $592,889Net Assets 2024: $26,043,2412024Assets 2025: $31,380,454Liabilities 2025: $362,701Net Assets 2025: $31,017,7532025

Highlighted filing

2014

Assets$8,100,054
Liabilities$59,768
Net Assets$8,040,286
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,121,096Expenses 2011: $887,093Net Income 2011: $234,0032011Expenses 2012: $845,1842012Revenue 2013: $1,728,662Expenses 2013: $869,434Net Income 2013: $859,2282013Revenue 2014: $1,382,738Expenses 2014: $876,654Net Income 2014: $506,0842014Revenue 2015: $1,395,872Expenses 2015: $921,627Net Income 2015: $474,2452015Revenue 2016: $1,469,343Expenses 2016: $893,765Net Income 2016: $575,5782016Revenue 2017: $1,668,093Expenses 2017: $964,906Net Income 2017: $703,1872017Revenue 2018: $1,716,303Expenses 2018: $985,795Net Income 2018: $730,5082018Revenue 2019: $2,111,822Expenses 2019: $1,063,989Net Income 2019: $1,047,8332019Revenue 2020: $2,595,232Expenses 2020: $1,175,899Net Income 2020: $1,419,3332020Revenue 2021: $3,495,532Expenses 2021: $1,193,224Net Income 2021: $2,302,3082021Revenue 2022: $4,004,497Expenses 2022: $1,213,559Net Income 2022: $2,790,9382022Revenue 2023: $3,566,192Expenses 2023: $1,355,210Net Income 2023: $2,210,9822023Revenue 2024: $3,938,118Expenses 2024: $1,454,042Net Income 2024: $2,484,0762024Revenue 2025: $4,995,442Expenses 2025: $1,802,550Net Income 2025: $3,192,8922025

Highlighted filing

2014

Revenue$1,382,738
Expenses$876,654
Net Income$506,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,859,850
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,444,607$2,739,445▲ $294,838
Land, Buildings, and Equipment, Net$2,483,334$2,503,027▲ $19,693
Investments Other Securities$1,563,964$1,487,136▼ $76,828
Savings and Temporary Cash Investments$599,675$1,046,872▲ $447,197
Accounts Receivable$250,285$244,056▼ $6,229
Inventories for Sale or Use$40,865$38,199▼ $2,666
Prepaid Expenses and Deferred Charges$13,250$15,448▲ $2,198
Total Assets$7,461,321$8,100,054▲ $638,733
Other Assets Total$65,341$25,871▼ $39,470
Liabilities
Other Liabilities$100,150$31,652▼ $68,498
Accounts Payable and Accrued Expenses$17,514$28,116▲ $10,602
Total Liabilities$117,664$59,768▼ $57,896
Net Assets / Fund Balance
Unrestricted Net Assets$5,644,970$6,089,697▲ $444,727
Temporarily Rstr Net Assets$1,698,687$1,950,589▲ $251,902
Total Net Assets Fund Balance$7,343,657$8,040,286▲ $696,629
Total Liabilities and Net Assets / Fund Balance$7,461,321$8,100,054▲ $638,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,483,813$2,572,956$4,056,769
Land$1,019,214-$1,019,214
Other Securities$1,487,136--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Larry HudellaSuperintdt.$104,000$104,000

Board Members and Trustees

NameTitle
Scott SpaethPresident
Gil ThoeleTrustee
Nancy ReidTrustee
Richard ZehringTrustee
Robert ChandlerTrustee
Elizabeth AckermanSecetary
Bonnie RussTreasurer
Harold LymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,138,431
Investment Income
$162,550
Other Revenue
$81,757
Change in Net Assets
$506,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,382,738
Revenue Not Reported on Form 990
$268,586
Total Revenue per Audited Statements
$1,651,324
Total Revenue per Form 990
$1,382,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,987
Other Expenses$371,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,585$128,792-$386,377
Depreciation Depletion$66,319$32,665-$98,984
Occupancy$65,502$8,731-$74,233
Other Employee Benefits$44,963$22,481-$67,444
Insurance-$36,735-$36,735
Fees for Service Investment Mgmnt Fees-$35,926-$35,926
Payroll Taxes$21,037$10,519-$31,556
Fees for Services Other-$27,010-$27,010
Pension Plan Contributions$13,073$6,537-$19,610
Interest-$12,930-$12,930
Office Expenses-$12,891-$12,891
Advertising-$11,747-$11,747
Other Expenses$36,649$5,405-$5,405
All Other Expenses-$5,090-$5,090
Conferences and Meetings-$2,084-$2,084
Total Functional Expenses$505,128$371,526$0$876,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,695
Expenses per Audited Statements$876,654
Total Expenses per Form 990$876,654
Expenses Not Reported on Form 990$78,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Internal Funds$25,871
Accrued Vacation$5,781
Other Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is in the by-laws and would be enforced by the board.”

Form 990, Page 6, Part VI, Line 19

“The public may make a request at the association's business office during normal business hours.”

Filing and Contact Details

Filer

EIN
41-0510200
Phone
6514891720

Signing Officer

Name
Bonnie Russ
Title
Treasurer
Phone
6514891720
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Preparer
Robert R Gullick CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Cost of goods sold 75,787 cost of goods sold -75,787 preneed payments -2,254”

Form 990, Part XI, Line 9

“The pre-need account has its changes run through net assets each year.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 75,787”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 75,787 preneed payments 2,254”

Raw XML Appendix389 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067444
IRS990/OtherExpensesGrp/Desc0UPKEEP SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROMOTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25405
IRS990/OtherExpensesGrp/ProgramServicesAmt036649
IRS990/OtherExpensesGrp/TotalAmt036649
IRS990/OtherExpensesGrp/TotalAmt16039
IRS990/OtherExpensesGrp/TotalAmt25944
IRS990/OtherExpensesGrp/TotalAmt35405
IRS990/OtherLiabilitiesGrp/BOYAmt0100150
IRS990/OtherLiabilitiesGrp/EOYAmt031652
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL CARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115000
IRS990/OtherRevenueTotalAmt037596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386377
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010519
IRS990/PayrollTaxesGrp/ProgramServicesAmt021037
IRS990/PayrollTaxesGrp/TotalAmt031556
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013073
IRS990/PensionPlanContributionsGrp/TotalAmt019610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOTS AND SINGLE GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0470268
IRS990/PYOtherExpensesAmt0391966
IRS990/PYOtherRevenueAmt082218
IRS990/PYProgramServiceRevenueAmt01176176
IRS990/PYRevenuesLessExpensesAmt0859228
IRS990/PYSalariesCompEmpBnftPaidAmt0477468
IRS990/PYTotalExpensesAmt0869434
IRS990/PYTotalRevenueAmt01728662
IRS990/ReconcilationRevenueExpnssAmt0506084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01483813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02572956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04056769
IRS990ScheduleD/ExpensesNotReportedAmt078041
IRS990ScheduleD/ExpensesSubtotalAmt0876654
IRS990ScheduleD/LandGrp/BookValueAmt01019214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01019214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0192799
IRS990ScheduleD/OtherExpensesIncludedAmt078041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER INTERNAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt075787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01487136
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0268586
IRS990ScheduleD/RevenueSubtotalAmt01382738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 75,787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 75,787 PRENEED PAYMENTS 2,254
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02503027
IRS990ScheduleD/TotalBookValueSecuritiesAmt01487136
IRS990ScheduleD/TotalExpensesPerForm990Amt0876654
IRS990ScheduleD/TotalLiabilityAmt031652
IRS990ScheduleD/TotalRevenuePerForm990Amt01382738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS IN THE BY-LAWS AND WOULD BE ENFORCED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC MAY MAKE A REQUEST AT THE ASSOCIATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD 75,787 COST OF GOODS SOLD -75,787 PRENEED PAYMENTS -2,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRE-NEED ACCOUNT HAS ITS CHANGES RUN THROUGH NET ASSETS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01698687
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01950589
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07461321
IRS990/TotalAssetsEOYAmt08100054
IRS990/TotalAssetsGrp/BOYAmt07461321
IRS990/TotalAssetsGrp/EOYAmt08100054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0371526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117664
IRS990/TotalLiabilitiesEOYAmt059768
IRS990/TotalLiabilitiesGrp/BOYAmt0117664
IRS990/TotalLiabilitiesGrp/EOYAmt059768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07343657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08040286
IRS990/TotalProgramServiceExpensesAmt0505128
IRS990/TotalProgramServiceRevenueAmt01138431
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt075171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07461321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08100054
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05644970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06089697
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROSELAWNCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE RUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514891720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROSELAWN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0410510200
ReturnHeader/Filer/PhoneNum06514891720
ReturnHeader/Filer/USAddress/AddressLine10803 W LARPENTEUR AVE
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GULLICK CPA
ReturnHeader/ReturnTs02015-03-12T11:50:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,100,054
Liabilities
$59,768
Net assets
$8,040,286
Revenue
$1,382,738
Expenses
$876,654
Net income
$506,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.4$0.36$31.0$5.00$1.80$3.19
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.59$26.0$3.94$1.45$2.48
2023Detailed filing. Detailed filing data is available for this year.$21.0$0.39$20.6$3.57$1.36$2.21
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.33$18.4$4.00$1.21$2.79
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.29$18.6$3.50$1.19$2.30
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.37$14.2$2.60$1.18$1.42
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.23$12.5$2.11$1.06$1.05
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.09$11.0$1.72$0.99$0.73
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.11$10.5$1.67$0.96$0.70
2016Detailed filing. Detailed filing data is available for this year.$9.36$0.10$9.26$1.47$0.89$0.58
2015Detailed filing. Detailed filing data is available for this year.$8.62$0.07$8.55$1.40$0.92$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.10$0.06$8.04$1.38$0.88$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.12$7.34$1.73$0.87$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.02$6.49$0.85
2011Summary only. Only limited summary data is available for this year.$6.12$0.06$6.06$1.12$0.89$0.23