Civic Intelligence

Roselawn Cemetery Association

990 • Fiscal year 2021 • EIN 41-0510200

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 07, 2022

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

66%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$119,575

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

35%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$18,852,879

Up $4,246,202 (+29%) from 2020

Net Assets

Up

$18,562,212

Up $4,323,848 (+30%) from 2020

Liabilities

Down

$290,667

Down $77,646 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$3,495,532

Up $900,300 (+35%) from 2020

Expenses

Up

$1,193,224

Up $17,325 (+1.5%) from 2020

Net Income

Up

$2,302,308

Up $882,975 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$18,852,879
Liabilities$290,667
Net Assets$18,562,212
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$3,495,532
Expenses$1,193,224
Net Income$2,302,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$6,621,281
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$10,032,678$13,804,001▲ $3,771,323
Land, Buildings, and Equipment, Net$2,520,384$2,685,072▲ $164,688
Savings and Temporary Cash Investments$1,348,156$1,568,810▲ $220,654
Accounts Receivable$529,360$557,054▲ $27,694
Inventories for Sale or Use$39,846$29,797▼ $10,049
Prepaid Expenses and Deferred Charges$16,975$9,313▼ $7,662
Total Assets$14,606,677$18,852,879▲ $4,246,202
Other Assets Total$119,278$198,832▲ $79,554
Liabilities
Other Liabilities$124,728$198,832▲ $74,104
Accounts Payable and Accrued Expenses$243,585$91,835▼ $151,750
Total Liabilities$368,313$290,667▼ $77,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,076,744$13,122,389▲ $3,045,645
Net Assets With Donor Restrictions$4,161,620$5,439,823▲ $1,278,203
Total Net Assets Fund Balance$14,238,364$18,562,212▲ $4,323,848
Total Liabilities and Net Assets / Fund Balance$14,606,677$18,852,879▲ $4,246,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,665,858$3,159,831$4,825,689
Land$1,019,214-$1,019,214
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ThoresonGeneral ManaFT$92,750$26,825$119,575

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,633,606
Investment Income
$341,709
Other Revenue
$520,217
Change in Net Assets
$2,302,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,495,532
Revenue Not Reported on Form 990
$2,329,237
Total Revenue per Audited Statements
$5,824,769
Total Revenue per Form 990
$3,495,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,428
Other Expenses$552,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,982$128,991-$386,973
Occupancy$161,051$3,371-$164,422
Current Officers, Directors, Trustees, and Key Employees$70,257$35,128-$105,385
Depreciation Depletion$59,230$29,614-$88,844
Other Employee Benefits$55,531$27,766-$83,297
Fees for Service Investment Mgmnt Fees-$60,789-$60,789
Insurance-$41,645-$41,645
Payroll Taxes$26,055$13,028-$39,083
Office Expenses-$37,306-$37,306
Advertising-$32,094-$32,094
Pension Plan Contributions$17,127$8,563-$25,690
Fees for Services Other-$17,640-$17,640
Interest-$16,614-$16,614
Conferences and Meetings-$4,074-$4,074
Other Expenses$46,347$2,018-$2,018
All Other Expenses-$-5-$-5
Total Functional Expenses$693,580$499,644$0$1,193,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,500,921
Expenses per Audited Statements$1,193,224
Total Expenses per Form 990$1,193,224
Expenses Not Reported on Form 990$307,697
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$198,832
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
2022-02-07
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 307,697 cost of goods sold -307,697”

Financial Statement Notes

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

“Cost of goods sold 307,697”

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

“Cost of goods sold 307,697”

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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083297
IRS990/OtherExpensesGrp/Desc0UPKEEP SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22018
IRS990/OtherExpensesGrp/ProgramServicesAmt046347
IRS990/OtherExpensesGrp/TotalAmt046347
IRS990/OtherExpensesGrp/TotalAmt121522
IRS990/OtherExpensesGrp/TotalAmt219486
IRS990/OtherExpensesGrp/TotalAmt32018
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386973
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013028
IRS990/PayrollTaxesGrp/ProgramServicesAmt026055
IRS990/PayrollTaxesGrp/TotalAmt039083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017127
IRS990/PensionPlanContributionsGrp/TotalAmt025690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09313
IRS990/PrincipalOfficerNm0SCOTT SPAETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOTS AND SINGLE GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02075321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1529575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1529575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228710
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IRS990/PYInvestmentIncomeAmt0172504
IRS990/PYOtherExpensesAmt0546799
IRS990/PYOtherRevenueAmt0281410
IRS990/PYProgramServiceRevenueAmt02141318
IRS990/PYRevenuesLessExpensesAmt01419333
IRS990/PYSalariesCompEmpBnftPaidAmt0629100
IRS990/PYTotalExpensesAmt01175899
IRS990/PYTotalRevenueAmt02595232
IRS990/ReconcilationRevenueExpnssAmt02302308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01348156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01568810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01665858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03159831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04825689
IRS990ScheduleD/ExpensesNotReportedAmt0307697
IRS990ScheduleD/ExpensesSubtotalAmt01193224
IRS990ScheduleD/LandGrp/BookValueAmt01019214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01019214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02021540
IRS990ScheduleD/OtherExpensesIncludedAmt0307697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER INTERNAL FUNDS
IRS990ScheduleD/OtherRevenueAmt0307697
IRS990ScheduleD/RevenueNotReportedAmt02329237
IRS990ScheduleD/RevenueSubtotalAmt03495532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 307,697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 307,697
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01193224
IRS990ScheduleD/TotalLiabilityAmt0198832
IRS990ScheduleD/TotalRevenuePerForm990Amt03495532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05824769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01500921
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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 307,697 COST OF GOODS SOLD -307,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt018852879
IRS990/TotalAssetsGrp/BOYAmt014606677
IRS990/TotalAssetsGrp/EOYAmt018852879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0499644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368313
IRS990/TotalLiabilitiesEOYAmt0290667
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IRS990/TotalLiabilitiesGrp/EOYAmt0290667
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018562212
IRS990/TotalOtherCompensationAmt026825
IRS990/TotalProgramServiceExpensesAmt0693580
IRS990/TotalProgramServiceRevenueAmt02633606
IRS990/TotalReportableCompFromOrgAmt092750
IRS990/TotalRevenueGrp/ExclusionAmt0287200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03208332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03495532
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018852879
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/SignatureDt02022-02-07
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06512245721
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,852,879
Liabilities
$290,667
Net assets
$18,562,212
Revenue
$3,495,532
Expenses
$1,193,224
Net income
$2,302,308
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