Civic Intelligence

Roselawn Cemetery Association

990 • Fiscal year 2020 • EIN 41-0510200

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 22, 2021

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

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.14x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Net Margin

80th percentile

55%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

15%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,606,677

Up $1,884,321 (+15%) from 2019

Net Assets

Up

$14,238,364

Up $1,748,657 (+14%) from 2019

Liabilities

Up

$368,313

Up $135,664 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$2,595,232

Up $483,410 (+23%) from 2019

Expenses

Up

$1,175,899

Up $111,910 (+11%) from 2019

Net Income

Up

$1,419,333

Up $371,500 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$14,606,677
Liabilities$368,313
Net Assets$14,238,364
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$2,595,232
Expenses$1,175,899
Net Income$1,419,333
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$3,979,824
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$8,587,074$10,032,678▲ $1,445,604
Land, Buildings, and Equipment, Net$2,395,911$2,520,384▲ $124,473
Savings and Temporary Cash Investments$1,130,458$1,348,156▲ $217,698
Accounts Receivable$351,613$529,360▲ $177,747
Inventories for Sale or Use$44,871$39,846▼ $5,025
Prepaid Expenses and Deferred Charges$15,683$16,975▲ $1,292
Total Assets$12,722,356$14,606,677▲ $1,884,321
Other Assets Total$196,746$119,278▼ $77,468
Liabilities
Accounts Payable and Accrued Expenses$29,111$243,585▲ $214,474
Other Liabilities$203,538$124,728▼ $78,810
Total Liabilities$232,649$368,313▲ $135,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,852,620$10,076,744▲ $1,224,124
Net Assets With Donor Restrictions$3,637,087$4,161,620▲ $524,533
Total Net Assets Fund Balance$12,489,707$14,238,364▲ $1,748,657
Total Liabilities and Net Assets / Fund Balance$12,722,356$14,606,677▲ $1,884,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,501,170$3,070,987$4,572,157
Land$1,019,214-$1,019,214
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ThoresonGeneral ManaFT$100,192$3,808$104,000

Board Members and Trustees

NameTitle
Scott SpaethPresident
Hal RudeTrustee
Jerry MeigsTrustee
Jim MosnerTrustee
Keith DonaldsonTrustee
Pastor Bob BurmeisterTrustee
Richard ZehringTrustee
Robert ChandlerTrustee
Elizabeth AckermanSecetary
Harold LymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,141,318
Investment Income
$172,504
Other Revenue
$281,410
Change in Net Assets
$1,419,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,232
Revenue Not Reported on Form 990
$536,041
Total Revenue per Audited Statements
$3,131,273
Total Revenue per Form 990
$2,595,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,100
Other Expenses$546,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,962$164,981-$494,943
Occupancy$213,058$3,527-$216,585
Other Employee Benefits$49,450$23,427-$72,877
Depreciation Depletion$47,210$24,695-$71,905
Fees for Service Investment Mgmnt Fees-$49,394-$49,394
Payroll Taxes$27,861$13,930-$41,791
Insurance-$36,807-$36,807
Fees for Services Other-$30,115-$30,115
Office Expenses-$26,867-$26,867
Advertising-$25,853-$25,853
Pension Plan Contributions$12,993$6,496-$19,489
Interest-$10,980-$10,980
Conferences and Meetings-$3,319-$3,319
Other Expenses$22,815$2,789-$2,789
All Other Expenses-$1,405-$1,405
Total Functional Expenses$703,349$472,550$0$1,175,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,382,616
Expenses per Audited Statements$1,175,899
Total Expenses per Form 990$1,175,899
Expenses Not Reported on Form 990$206,717
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$119,278
Accrued Vacation$5,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Spaeth
Voting Board Members
10
Independent Board Members
10
Employees
16

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 206,717 cost of goods sold -206,717”

Financial Statement Notes

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

“Cost of goods sold 206,717”

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

“Cost of goods sold 206,717”

Raw XML Appendix395 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/NetAssetsOrFundBalancesBOYAmt012489707
IRS990/NetAssetsOrFundBalancesEOYAmt014238364
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-117413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117413
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206533
IRS990/NetUnrlzdGainsLossesInvstAmt0329324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08852620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010076744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03527
IRS990/OccupancyGrp/ProgramServicesAmt0213058
IRS990/OccupancyGrp/TotalAmt0216585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026867
IRS990/OfficeExpensesGrp/TotalAmt026867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196746
IRS990/OtherAssetsTotalGrp/EOYAmt0119278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072877
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1UPKEEP SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22789
IRS990/OtherExpensesGrp/ProgramServicesAmt022815
IRS990/OtherExpensesGrp/TotalAmt027529
IRS990/OtherExpensesGrp/TotalAmt122815
IRS990/OtherExpensesGrp/TotalAmt220436
IRS990/OtherExpensesGrp/TotalAmt32789
IRS990/OtherLiabilitiesGrp/BOYAmt0203538
IRS990/OtherLiabilitiesGrp/EOYAmt0124728
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074877
IRS990/OtherRevenueTotalAmt074877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494943
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013930
IRS990/PayrollTaxesGrp/ProgramServicesAmt027861
IRS990/PayrollTaxesGrp/TotalAmt041791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012993
IRS990/PensionPlanContributionsGrp/TotalAmt019489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016975
IRS990/PrincipalOfficerNm0SCOTT SPAETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOTS AND SINGLE GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0218280
IRS990/PYOtherExpensesAmt0425679
IRS990/PYOtherRevenueAmt079267
IRS990/PYProgramServiceRevenueAmt01814275
IRS990/PYRevenuesLessExpensesAmt01047833
IRS990/PYSalariesCompEmpBnftPaidAmt0638310
IRS990/PYTotalExpensesAmt01063989
IRS990/PYTotalRevenueAmt02111822
IRS990/ReconcilationRevenueExpnssAmt01419333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01348156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01501170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03070987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04572157
IRS990ScheduleD/ExpensesNotReportedAmt0206717
IRS990ScheduleD/ExpensesSubtotalAmt01175899
IRS990ScheduleD/LandGrp/BookValueAmt01019214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01019214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0329324
IRS990ScheduleD/OtherExpensesIncludedAmt0206717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER INTERNAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt0206717
IRS990ScheduleD/RevenueNotReportedAmt0536041
IRS990ScheduleD/RevenueSubtotalAmt02595232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 206,717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 206,717
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520384
IRS990ScheduleD/TotalExpensesPerForm990Amt01175899
IRS990ScheduleD/TotalLiabilityAmt0124728
IRS990ScheduleD/TotalRevenuePerForm990Amt02595232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03131273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01382616
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 206,717 COST OF GOODS SOLD -206,717
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012722356
IRS990/TotalAssetsEOYAmt014606677
IRS990/TotalAssetsGrp/BOYAmt012722356
IRS990/TotalAssetsGrp/EOYAmt014606677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0472550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703349
IRS990/TotalFunctionalExpensesGrp/TotalAmt01175899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232649
IRS990/TotalLiabilitiesEOYAmt0368313
IRS990/TotalLiabilitiesGrp/BOYAmt0232649
IRS990/TotalLiabilitiesGrp/EOYAmt0368313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012489707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014238364
IRS990/TotalOtherCompensationAmt03808
IRS990/TotalProgramServiceExpensesAmt0703349
IRS990/TotalProgramServiceRevenueAmt02141318
IRS990/TotalReportableCompFromOrgAmt0100192
IRS990/TotalRevenueGrp/ExclusionAmt0289917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02305315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02595232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012722356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014606677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 WEST LARPENTEUR AVENUE
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROSELAWNCEMETERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SPAETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514891720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-22
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/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R GULLICK CPA
ReturnHeader/ReturnTs02021-03-02T11:00:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,606,677
Liabilities
$368,313
Net assets
$14,238,364
Revenue
$2,595,232
Expenses
$1,175,899
Net income
$1,419,333
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