Civic Intelligence

Roselawn Cemetery Association

990 • Fiscal year 2018 • EIN 41-0510200

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 16, 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

44th percentile

0.01x

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

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

43%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$115,175

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,043,009

Up $454,697 (+4.3%) from 2017

Net Assets

Up

$10,957,068

Up $482,754 (+4.6%) from 2017

Liabilities

Down

$85,941

Down $28,057 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$1,716,303

Up $48,210 (+2.9%) from 2017

Expenses

Up

$985,795

Up $20,889 (+2.2%) from 2017

Net Income

Up

$730,508

Up $27,321 (+3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$11,043,009
Liabilities$85,941
Net Assets$10,957,068
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,716,303
Expenses$985,795
Net Income$730,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,985,341
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$6,470,960$6,888,288▲ $417,328
Land, Buildings, and Equipment, Net$2,497,877$2,439,766▼ $58,111
Savings and Temporary Cash Investments$994,048$1,219,496▲ $225,448
Accounts Receivable$351,426$390,074▲ $38,648
Investments Other Securities$144,904--
Inventories for Sale or Use$28,819$21,987▼ $6,832
Prepaid Expenses and Deferred Charges$13,694$13,411▼ $283
Total Assets$10,588,312$11,043,009▲ $454,697
Other Assets Total$86,584$69,987▼ $16,597
Liabilities
Other Liabilities$91,199$74,357▼ $16,842
Accounts Payable and Accrued Expenses$22,799$11,584▼ $11,215
Total Liabilities$113,998$85,941▼ $28,057
Net Assets / Fund Balance
Unrestricted Net Assets$7,694,507$7,848,613▲ $154,106
Temporarily Rstr Net Assets$2,779,807$3,108,455▲ $328,648
Total Net Assets Fund Balance$10,474,314$10,957,068▲ $482,754
Total Liabilities and Net Assets / Fund Balance$10,588,312$11,043,009▲ $454,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,420,552$2,924,723$4,345,275
Land$1,019,214-$1,019,214
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Larry HudellaSuperintdt.$115,175$115,175

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
$1,510,816
Investment Income
$162,630
Other Revenue
$42,857
Change in Net Assets
$730,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,303
Revenue Not Reported on Form 990
$-139,098
Total Revenue per Audited Statements
$1,577,205
Total Revenue per Form 990
$1,716,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,140
Other Expenses$399,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,210$154,605-$463,815
Occupancy$86,515$3,296-$89,811
Depreciation Depletion$54,913$27,457-$82,370
Other Employee Benefits$42,820$21,410-$64,230
Fees for Service Investment Mgmnt Fees-$40,009-$40,009
Payroll Taxes$25,897$12,949-$38,846
Insurance-$35,932-$35,932
Fees for Services Other-$26,246-$26,246
Advertising-$21,029-$21,029
Pension Plan Contributions$12,833$6,416-$19,249
Interest-$17,274-$17,274
Office Expenses-$13,768-$13,768
Other Expenses$31,527$6,824-$6,824
Conferences and Meetings-$3,309-$3,309
Total Functional Expenses$563,715$422,080$0$985,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,451
Expenses per Audited Statements$985,795
Total Expenses per Form 990$985,795
Expenses Not Reported on Form 990$108,656
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$69,987
Accrued Vacation$4,370
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
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Spaeth
Voting Board Members
9
Independent Board Members
9
Employees
12

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 108,656 cost of goods sold -108,656”

Financial Statement Notes

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

“Cost of goods sold 108,656”

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

“Cost of goods sold 108,656”

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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086584
IRS990/OtherAssetsTotalGrp/EOYAmt069987
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064230
IRS990/OtherExpensesGrp/Desc0UPKEEP SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26824
IRS990/OtherExpensesGrp/ProgramServicesAmt031527
IRS990/OtherExpensesGrp/TotalAmt031527
IRS990/OtherExpensesGrp/TotalAmt120195
IRS990/OtherExpensesGrp/TotalAmt211361
IRS990/OtherExpensesGrp/TotalAmt36824
IRS990/OtherLiabilitiesGrp/BOYAmt091199
IRS990/OtherLiabilitiesGrp/EOYAmt074357
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021105
IRS990/OtherRevenueTotalAmt021105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463815
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012949
IRS990/PayrollTaxesGrp/ProgramServicesAmt025897
IRS990/PayrollTaxesGrp/TotalAmt038846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012833
IRS990/PensionPlanContributionsGrp/TotalAmt019249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013411
IRS990/PrincipalOfficerNm0SCOTT SPAETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOTS AND SINGLE GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01068690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1392006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01068690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1392006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0156284
IRS990/PYOtherExpensesAmt0397274
IRS990/PYOtherRevenueAmt084609
IRS990/PYProgramServiceRevenueAmt01427200
IRS990/PYRevenuesLessExpensesAmt0703187
IRS990/PYSalariesCompEmpBnftPaidAmt0567632
IRS990/PYTotalExpensesAmt0964906
IRS990/PYTotalRevenueAmt01668093
IRS990/ReconcilationRevenueExpnssAmt0730508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01219496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01420552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02924723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04345275
IRS990ScheduleD/ExpensesNotReportedAmt0108656
IRS990ScheduleD/ExpensesSubtotalAmt0985795
IRS990ScheduleD/LandGrp/BookValueAmt01019214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01019214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-247754
IRS990ScheduleD/OtherExpensesIncludedAmt0108656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER INTERNAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt0108656
IRS990ScheduleD/RevenueNotReportedAmt0-139098
IRS990ScheduleD/RevenueSubtotalAmt01716303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 108,656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 108,656
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02439766
IRS990ScheduleD/TotalExpensesPerForm990Amt0985795
IRS990ScheduleD/TotalLiabilityAmt074357
IRS990ScheduleD/TotalRevenuePerForm990Amt01716303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094451
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 108,656 COST OF GOODS SOLD -108,656
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/BOYAmt02779807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03108455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010588312
IRS990/TotalAssetsEOYAmt011043009
IRS990/TotalAssetsGrp/BOYAmt010588312
IRS990/TotalAssetsGrp/EOYAmt011043009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0422080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113998
IRS990/TotalLiabilitiesEOYAmt085941
IRS990/TotalLiabilitiesGrp/BOYAmt0113998
IRS990/TotalLiabilitiesGrp/EOYAmt085941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010474314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010957068
IRS990/TotalProgramServiceExpensesAmt0563715
IRS990/TotalProgramServiceRevenueAmt01510816
IRS990/TotalReportableCompFromOrgAmt0115175
IRS990/TotalRevenueGrp/ExclusionAmt0192658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01523645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01716303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010588312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011043009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07694507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07848613
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SPAETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514891720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/AtSubmissionCreationDeviceId08903AF1E465AE8A13A24D4BBE784DDEF41D67E2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08903AF1E465AE8A13A24D4BBE784DDEF41D67E2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.206.229
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:56:12
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/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GULLICK CPA
ReturnHeader/ReturnTs02019-03-06T14:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,043,009
Liabilities
$85,941
Net assets
$10,957,068
Revenue
$1,716,303
Expenses
$985,795
Net income
$730,508
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