Civic Intelligence

Roselawn Cemetery Association

990 • Fiscal year 2016 • EIN 41-0510200

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 18, 2017

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$109,500

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

8.6%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

5.3%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,356,519

Up $738,588 (+8.6%) from 2015

Net Assets

Up

$9,260,275

Up $707,604 (+8.3%) from 2015

Liabilities

Up

$96,244

Up $30,984 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$1,469,343

Up $73,471 (+5.3%) from 2015

Expenses

Down

$893,765

Down $27,862 (-3.0%) from 2015

Net Income

Up

$575,578

Up $101,333 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$9,356,519
Liabilities$96,244
Net Assets$9,260,275
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$1,469,343
Expenses$893,765
Net Income$575,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$2,460,672
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$3,111,885$3,781,966▲ $670,081
Land, Buildings, and Equipment, Net$2,412,633$2,488,205▲ $75,572
Investments Other Securities$1,814,967$1,501,123▼ $313,844
Savings and Temporary Cash Investments$904,440$1,130,721▲ $226,281
Accounts Receivable$282,495$325,820▲ $43,325
Inventories for Sale or Use$33,822$37,158▲ $3,336
Prepaid Expenses and Deferred Charges$14,116$16,681▲ $2,565
Total Assets$8,617,931$9,356,519▲ $738,588
Other Assets Total$43,573$74,845▲ $31,272
Liabilities
Other Liabilities$49,174$77,582▲ $28,408
Accounts Payable and Accrued Expenses$16,086$18,662▲ $2,576
Total Liabilities$65,260$96,244▲ $30,984
Net Assets / Fund Balance
Unrestricted Net Assets$6,405,500$6,875,309▲ $469,809
Temporarily Rstr Net Assets$2,147,171$2,384,966▲ $237,795
Total Net Assets Fund Balance$8,552,671$9,260,275▲ $707,604
Total Liabilities and Net Assets / Fund Balance$8,617,931$9,356,519▲ $738,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,468,991$2,755,209$4,224,200
Land$1,019,214-$1,019,214
Other Securities$1,501,123--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Larry HudellaSuperintdt.$109,500$109,500

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
$1,309,785
Investment Income
$89,048
Other Revenue
$70,510
Change in Net Assets
$575,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,343
Revenue Not Reported on Form 990
$221,821
Total Revenue per Audited Statements
$1,691,164
Total Revenue per Form 990
$1,469,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,024
Other Expenses$343,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,494$143,467-$421,961
Depreciation Depletion$58,965$29,481-$88,446
Occupancy$66,453$10,920-$77,373
Other Employee Benefits$49,636$24,818-$74,454
Insurance-$37,138-$37,138
Payroll Taxes$22,500$11,248-$33,748
Fees for Service Investment Mgmnt Fees-$29,206-$29,206
Fees for Services Other-$22,800-$22,800
Pension Plan Contributions$13,241$6,620-$19,861
Interest-$14,765-$14,765
Advertising-$14,294-$14,294
Office Expenses-$11,646-$11,646
Other Expenses$21,225$6,034-$6,034
All Other Expenses-$4,344-$4,344
Conferences and Meetings-$2,362-$2,362
Total Functional Expenses$510,514$383,251$0$893,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,560
Expenses per Audited Statements$893,765
Total Expenses per Form 990$893,765
Expenses Not Reported on Form 990$89,795
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$74,845
Accrued Vacation$2,737
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
Scott Spaeth
Title
President
Phone
6514891720
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Spaeth
Voting Board Members
9
Independent Board Members
9
Employees
14

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 89,795 cost of goods sold -89,795”

Financial Statement Notes

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

“Cost of goods sold 89,795”

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

“Cost of goods sold 89,795”

Raw XML Appendix393 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010920
IRS990/OccupancyGrp/ProgramServicesAmt066453
IRS990/OccupancyGrp/TotalAmt077373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011646
IRS990/OfficeExpensesGrp/TotalAmt011646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043573
IRS990/OtherAssetsTotalGrp/EOYAmt074845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074454
IRS990/OtherExpensesGrp/Desc0UPKEEP SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROMOTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26034
IRS990/OtherExpensesGrp/ProgramServicesAmt021225
IRS990/OtherExpensesGrp/TotalAmt021225
IRS990/OtherExpensesGrp/TotalAmt17166
IRS990/OtherExpensesGrp/TotalAmt26942
IRS990/OtherExpensesGrp/TotalAmt36034
IRS990/OtherLiabilitiesGrp/BOYAmt049174
IRS990/OtherLiabilitiesGrp/EOYAmt077582
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024142
IRS990/OtherRevenueTotalAmt024142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011248
IRS990/PayrollTaxesGrp/ProgramServicesAmt022500
IRS990/PayrollTaxesGrp/TotalAmt033748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013241
IRS990/PensionPlanContributionsGrp/TotalAmt019861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016681
IRS990/PrincipalOfficerNm0SCOTT SPAETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOTS AND SINGLE GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0120975
IRS990/PYOtherExpensesAmt0386159
IRS990/PYOtherRevenueAmt066530
IRS990/PYProgramServiceRevenueAmt01208367
IRS990/PYRevenuesLessExpensesAmt0474245
IRS990/PYSalariesCompEmpBnftPaidAmt0535468
IRS990/PYTotalExpensesAmt0921627
IRS990/PYTotalRevenueAmt01395872
IRS990/ReconcilationRevenueExpnssAmt0575578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01468991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02755209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04224200
IRS990ScheduleD/ExpensesNotReportedAmt089795
IRS990ScheduleD/ExpensesSubtotalAmt0893765
IRS990ScheduleD/LandGrp/BookValueAmt01019214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01019214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0132026
IRS990ScheduleD/OtherExpensesIncludedAmt089795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER INTERNAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt089795
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01501123
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0221821
IRS990ScheduleD/RevenueSubtotalAmt01469343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 89,795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 89,795
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02488205
IRS990ScheduleD/TotalBookValueSecuritiesAmt01501123
IRS990ScheduleD/TotalExpensesPerForm990Amt0893765
IRS990ScheduleD/TotalLiabilityAmt077582
IRS990ScheduleD/TotalRevenuePerForm990Amt01469343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01691164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983560
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 89,795 COST OF GOODS SOLD -89,795
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/BOYAmt02147171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02384966
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08617931
IRS990/TotalAssetsEOYAmt09356519
IRS990/TotalAssetsGrp/BOYAmt08617931
IRS990/TotalAssetsGrp/EOYAmt09356519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0383251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065260
IRS990/TotalLiabilitiesEOYAmt096244
IRS990/TotalLiabilitiesGrp/BOYAmt065260
IRS990/TotalLiabilitiesGrp/EOYAmt096244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08552671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09260275
IRS990/TotalProgramServiceExpensesAmt0510514
IRS990/TotalProgramServiceRevenueAmt01309785
IRS990/TotalReportableCompFromOrgAmt0109500
IRS990/TotalRevenueGrp/ExclusionAmt098433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01469343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08617931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09356519
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06405500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06875309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 WEST LARPENTEUR AVENUE
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROSELAWNCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SPAETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514891720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
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/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GULLICK CPA
ReturnHeader/ReturnTs02017-03-30T17:32:49+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,356,519
Liabilities
$96,244
Net assets
$9,260,275
Revenue
$1,469,343
Expenses
$893,765
Net income
$575,578
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