Civic Intelligence

Roselawn Cemetery Association

990 • Fiscal year 2015 • EIN 41-0510200

Nov 01, 2014 to Oct 31, 2015 • Filed on Jan 19, 2016

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.05x

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

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

34%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$107,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

6.4%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

0.9%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$8,617,931

Up $517,877 (+6.4%) from 2014

Net Assets

Up

$8,552,671

Up $512,385 (+6.4%) from 2014

Liabilities

Up

$65,260

Up $5,492 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$1,395,872

Up $13,134 (+0.9%) from 2014

Expenses

Up

$921,627

Up $44,973 (+5.1%) from 2014

Net Income

Down

$474,245

Down $31,839 (-6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$8,617,931
Liabilities$65,260
Net Assets$8,552,671
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$1,395,872
Expenses$921,627
Net Income$474,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$3,385,428
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$2,739,445$3,111,885▲ $372,440
Land, Buildings, and Equipment, Net$2,503,027$2,412,633▼ $90,394
Investments Other Securities$1,487,136$1,814,967▲ $327,831
Savings and Temporary Cash Investments$1,046,872$904,440▼ $142,432
Accounts Receivable$244,056$282,495▲ $38,439
Inventories for Sale or Use$38,199$33,822▼ $4,377
Prepaid Expenses and Deferred Charges$15,448$14,116▼ $1,332
Total Assets$8,100,054$8,617,931▲ $517,877
Other Assets Total$25,871$43,573▲ $17,702
Liabilities
Other Liabilities$31,652$49,174▲ $17,522
Accounts Payable and Accrued Expenses$28,116$16,086▼ $12,030
Total Liabilities$59,768$65,260▲ $5,492
Net Assets / Fund Balance
Unrestricted Net Assets$6,089,697$6,405,500▲ $315,803
Temporarily Rstr Net Assets$1,950,589$2,147,171▲ $196,582
Total Net Assets Fund Balance$8,040,286$8,552,671▲ $512,385
Total Liabilities and Net Assets / Fund Balance$8,100,054$8,617,931▲ $517,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,393,419$2,666,762$4,060,181
Land$1,019,214-$1,019,214
Other Securities$1,814,967--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Larry HudellaSuperintdt.$107,500$107,500

Board Members and Trustees

NameTitle
Scott SpaethPresident
Gil ThoeleTrustee
Jerry MeigsTrustee
Nancy ReidTrustee
Pastor Bob BurmeisterTrustee
Robert ChandlerTrustee
Elizabeth AckermanSecetary
Bonnie RussTreasurer
Harold LymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,208,367
Investment Income
$120,975
Other Revenue
$66,530
Change in Net Assets
$474,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,872
Revenue Not Reported on Form 990
$124,552
Total Revenue per Audited Statements
$1,520,424
Total Revenue per Form 990
$1,395,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,468
Other Expenses$386,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,820$136,410-$409,230
Occupancy$107,586$7,939-$115,525
Depreciation Depletion$62,537$31,268-$93,805
Other Employee Benefits$47,443$23,722-$71,165
Insurance-$39,692-$39,692
Payroll Taxes$23,095$11,547-$34,642
Fees for Services Other-$22,106-$22,106
Fees for Service Investment Mgmnt Fees-$21,396-$21,396
Pension Plan Contributions$13,621$6,810-$20,431
Advertising-$18,487-$18,487
Interest-$11,158-$11,158
Office Expenses-$8,121-$8,121
Other Expenses$35,923$3,820-$3,820
Conferences and Meetings-$2,555-$2,555
All Other Expenses-$1,358-$1,358
Total Functional Expenses$563,025$358,602$0$921,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,039
Expenses per Audited Statements$921,627
Total Expenses per Form 990$921,627
Expenses Not Reported on Form 990$86,412
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$43,573
Accrued Vacation$5,601
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

Filer Name
Roselawn Cemetery Association
EIN
41-0510200
Phone
6514891720
Address
803 W LARPENTEUR AVE, SAINT PAUL, MN 55113

Signing Officer

Name
Bonnie Russ
Title
Treasurer
Phone
6514891720
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
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 84,426 cost of goods sold -84,426 preneed -1,986”

Financial Statement Notes

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

“Cost of goods sold 84,426”

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

“Cost of goods sold 84,426 preneed 1,986”

Raw XML Appendix388 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/OccupancyGrp/ManagementAndGeneralAmt07939
IRS990/OccupancyGrp/ProgramServicesAmt0107586
IRS990/OccupancyGrp/TotalAmt0115525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08121
IRS990/OfficeExpensesGrp/TotalAmt08121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025871
IRS990/OtherAssetsTotalGrp/EOYAmt043573
IRS990/OtherChangesInNetAssetsAmt0-1986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071165
IRS990/OtherExpensesGrp/Desc0UPKEEP SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23820
IRS990/OtherExpensesGrp/ProgramServicesAmt035923
IRS990/OtherExpensesGrp/TotalAmt035923
IRS990/OtherExpensesGrp/TotalAmt16722
IRS990/OtherExpensesGrp/TotalAmt25491
IRS990/OtherExpensesGrp/TotalAmt33820
IRS990/OtherLiabilitiesGrp/BOYAmt031652
IRS990/OtherLiabilitiesGrp/EOYAmt049174
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037416
IRS990/OtherRevenueTotalAmt037416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409230
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011547
IRS990/PayrollTaxesGrp/ProgramServicesAmt023095
IRS990/PayrollTaxesGrp/TotalAmt034642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013621
IRS990/PensionPlanContributionsGrp/TotalAmt020431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOTS AND SINGLE GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0809827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0162550
IRS990/PYOtherExpensesAmt0371667
IRS990/PYOtherRevenueAmt081757
IRS990/PYProgramServiceRevenueAmt01138431
IRS990/PYRevenuesLessExpensesAmt0506084
IRS990/PYSalariesCompEmpBnftPaidAmt0504987
IRS990/PYTotalExpensesAmt0876654
IRS990/PYTotalRevenueAmt01382738
IRS990/ReconcilationRevenueExpnssAmt0474245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01393419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02666762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04060181
IRS990ScheduleD/ExpensesNotReportedAmt086412
IRS990ScheduleD/ExpensesSubtotalAmt0921627
IRS990ScheduleD/LandGrp/BookValueAmt01019214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01019214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040126
IRS990ScheduleD/OtherExpensesIncludedAmt086412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER INTERNAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt084426
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01814967
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0124552
IRS990ScheduleD/RevenueSubtotalAmt01395872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 84,426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 84,426 PRENEED 1,986
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02412633
IRS990ScheduleD/TotalBookValueSecuritiesAmt01814967
IRS990ScheduleD/TotalExpensesPerForm990Amt0921627
IRS990ScheduleD/TotalLiabilityAmt049174
IRS990ScheduleD/TotalRevenuePerForm990Amt01395872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008039
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 84,426 COST OF GOODS SOLD -84,426 PRENEED -1,986
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01950589
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02147171
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08100054
IRS990/TotalAssetsEOYAmt08617931
IRS990/TotalAssetsGrp/BOYAmt08100054
IRS990/TotalAssetsGrp/EOYAmt08617931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059768
IRS990/TotalLiabilitiesEOYAmt065260
IRS990/TotalLiabilitiesGrp/BOYAmt059768
IRS990/TotalLiabilitiesGrp/EOYAmt065260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08040286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08552671
IRS990/TotalProgramServiceExpensesAmt0563025
IRS990/TotalProgramServiceRevenueAmt01208367
IRS990/TotalReportableCompFromOrgAmt0107500
IRS990/TotalRevenueGrp/ExclusionAmt079669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01316203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08100054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08617931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06089697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06405500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROSELAWNCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE RUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514891720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAWN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0410510200
ReturnHeader/Filer/PhoneNum06514891720
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 W LARPENTEUR AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410738189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETHERT SKWIRA SCHULTZ & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 7TH PL E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551012361
ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GULLICK CPA
ReturnHeader/ReturnTs02016-03-01T11:15:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,617,931
Liabilities
$65,260
Net assets
$8,552,671
Revenue
$1,395,872
Expenses
$921,627
Net income
$474,245
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