Civic Intelligence

Roselawn Cemetery Association

990 • Fiscal year 2017 • EIN 41-0510200

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 25, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$111,186

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$10,588,312

Up $1,231,793 (+13%) from 2016

Net Assets

Up

$10,474,314

Up $1,214,039 (+13%) from 2016

Liabilities

Up

$113,998

Up $17,754 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$1,668,093

Up $198,750 (+14%) from 2016

Expenses

Up

$964,906

Up $71,141 (+8.0%) from 2016

Net Income

Up

$703,187

Up $127,609 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$10,588,312
Liabilities$113,998
Net Assets$10,474,314
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,668,093
Expenses$964,906
Net Income$703,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.1
Gross Receipts
$3,565,636
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$3,781,966$6,470,960▲ $2,688,994
Land, Buildings, and Equipment, Net$2,488,205$2,497,877▲ $9,672
Savings and Temporary Cash Investments$1,130,721$994,048▼ $136,673
Accounts Receivable$325,820$351,426▲ $25,606
Investments Other Securities$1,501,123$144,904▼ $1,356,219
Inventories for Sale or Use$37,158$28,819▼ $8,339
Prepaid Expenses and Deferred Charges$16,681$13,694▼ $2,987
Total Assets$9,356,519$10,588,312▲ $1,231,793
Other Assets Total$74,845$86,584▲ $11,739
Liabilities
Other Liabilities$77,582$91,199▲ $13,617
Accounts Payable and Accrued Expenses$18,662$22,799▲ $4,137
Total Liabilities$96,244$113,998▲ $17,754
Net Assets / Fund Balance
Unrestricted Net Assets$6,875,309$7,694,507▲ $819,198
Temporarily Rstr Net Assets$2,384,966$2,779,807▲ $394,841
Total Net Assets Fund Balance$9,260,275$10,474,314▲ $1,214,039
Total Liabilities and Net Assets / Fund Balance$9,356,519$10,588,312▲ $1,231,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,478,663$2,842,353$4,321,016
Land$1,019,214-$1,019,214
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Larry HudellaSuperintdt.$111,186$111,186

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
$1,427,200
Investment Income
$156,284
Other Revenue
$84,609
Change in Net Assets
$703,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,668,093
Revenue Not Reported on Form 990
$614,750
Total Revenue per Audited Statements
$2,282,843
Total Revenue per Form 990
$1,668,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,632
Other Expenses$397,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,896$147,389-$441,285
Occupancy$102,227$11,429-$113,656
Depreciation Depletion$58,042$29,106-$87,148
Other Employee Benefits$47,343$23,743-$71,086
Insurance-$40,089-$40,089
Payroll Taxes$24,366$12,219-$36,585
Fees for Service Investment Mgmnt Fees-$32,108-$32,108
Fees for Services Other-$23,187-$23,187
Pension Plan Contributions$12,438$6,238-$18,676
Advertising-$17,529-$17,529
Office Expenses-$15,661-$15,661
Interest-$14,717-$14,717
Other Expenses$23,070$5,193-$5,193
All Other Expenses-$4,864-$4,864
Conferences and Meetings-$2,059-$2,059
Total Functional Expenses$561,382$403,524$0$964,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,804
Expenses per Audited Statements$964,906
Total Expenses per Form 990$964,906
Expenses Not Reported on Form 990$103,898
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$86,584
Accrued Vacation$4,615
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
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Spaeth
Voting Board Members
9
Independent Board Members
9
Employees
17

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 103,898 cost of goods sold -103,898”

Financial Statement Notes

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

“Cost of goods sold 103,898”

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

“Cost of goods sold 103,898”

Raw XML Appendix391 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/TotalAmt0113656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015661
IRS990/OfficeExpensesGrp/TotalAmt015661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074845
IRS990/OtherAssetsTotalGrp/EOYAmt086584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071086
IRS990/OtherExpensesGrp/Desc0UPKEEP SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25193
IRS990/OtherExpensesGrp/ProgramServicesAmt023070
IRS990/OtherExpensesGrp/TotalAmt023070
IRS990/OtherExpensesGrp/TotalAmt19953
IRS990/OtherExpensesGrp/TotalAmt28040
IRS990/OtherExpensesGrp/TotalAmt35193
IRS990/OtherLiabilitiesGrp/BOYAmt077582
IRS990/OtherLiabilitiesGrp/EOYAmt091199
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041697
IRS990/OtherRevenueTotalAmt041697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441285
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012219
IRS990/PayrollTaxesGrp/ProgramServicesAmt024366
IRS990/PayrollTaxesGrp/TotalAmt036585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012438
IRS990/PensionPlanContributionsGrp/TotalAmt018676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013694
IRS990/PrincipalOfficerNm0SCOTT SPAETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOTS AND SINGLE GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt089048
IRS990/PYOtherExpensesAmt0343741
IRS990/PYOtherRevenueAmt070510
IRS990/PYProgramServiceRevenueAmt01309785
IRS990/PYRevenuesLessExpensesAmt0575578
IRS990/PYSalariesCompEmpBnftPaidAmt0550024
IRS990/PYTotalExpensesAmt0893765
IRS990/PYTotalRevenueAmt01469343
IRS990/ReconcilationRevenueExpnssAmt0703187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0994048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01478663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02842353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04321016
IRS990ScheduleD/ExpensesNotReportedAmt0103898
IRS990ScheduleD/ExpensesSubtotalAmt0964906
IRS990ScheduleD/LandGrp/BookValueAmt01019214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01019214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0510852
IRS990ScheduleD/OtherExpensesIncludedAmt0103898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER INTERNAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt0103898
IRS990ScheduleD/RevenueNotReportedAmt0614750
IRS990ScheduleD/RevenueSubtotalAmt01668093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 103,898
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 103,898
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497877
IRS990ScheduleD/TotalExpensesPerForm990Amt0964906
IRS990ScheduleD/TotalLiabilityAmt091199
IRS990ScheduleD/TotalRevenuePerForm990Amt01668093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02282843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068804
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 103,898 COST OF GOODS SOLD -103,898
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/BOYAmt02384966
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02779807
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09356519
IRS990/TotalAssetsEOYAmt010588312
IRS990/TotalAssetsGrp/BOYAmt09356519
IRS990/TotalAssetsGrp/EOYAmt010588312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0403524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096244
IRS990/TotalLiabilitiesEOYAmt0113998
IRS990/TotalLiabilitiesGrp/BOYAmt096244
IRS990/TotalLiabilitiesGrp/EOYAmt0113998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09260275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010474314
IRS990/TotalProgramServiceExpensesAmt0561382
IRS990/TotalProgramServiceRevenueAmt01427200
IRS990/TotalReportableCompFromOrgAmt0111186
IRS990/TotalRevenueGrp/ExclusionAmt0140626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01527467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01668093
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09356519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010588312
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06875309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07694507
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SPAETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514891720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C96575EC56A1C3A1E04F96FEAB476D6A34D5392C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08903AF1E465AE8A13A24D4BBE784DDEF41D67E2E
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/PreparationDt02018-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GULLICK CPA
ReturnHeader/ReturnTs02018-03-20T10:26:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,588,312
Liabilities
$113,998
Net assets
$10,474,314
Revenue
$1,668,093
Expenses
$964,906
Net income
$703,187
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