Civic Intelligence

Waco Rosemound Cemetery Association

EIN 46-0578307 • 501(c)13 • Waco, TX

Profile

Maintenance and management of cemetery. Develop and sell burial lots on certain cemetery property located in waco, texas, and to provide lot care for the owners of the burial lots.

3201 S 12th StWaco, TX 76706

www.rosemoundwaco.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.02x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

27%

Higher net margin than 52% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,026,007

Up $141,320 (+16%) from 2024

Liabilities

Up

$23,436

Up $18,479 (+373%) from 2024

Net Assets

Up

$1,002,571

Up $122,841 (+14%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$458,907

Down $14,349 (-3.0%) from 2024

Expenses

Down

$336,066

Down $81,079 (-19%) from 2024

Net Income

Up

$122,841

Up $66,730 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2015: $181,817Liabilities 2015: $68Net Assets 2015: $181,7492015Assets 2016: $220,863Liabilities 2016: $240,708Net Assets 2016: -$19,8452016Assets 2017: $269,714Liabilities 2017: $511Net Assets 2017: $269,2032017Assets 2018: $263,730Liabilities 2018: $11,564Net Assets 2018: $252,1662018Assets 2019: $331,406Liabilities 2019: $12,043Net Assets 2019: $319,3632019Assets 2020: $387,176Liabilities 2020: $12,790Net Assets 2020: $374,3862020Assets 2021: $571,884Liabilities 2021: $72,459Net Assets 2021: $499,4252021Assets 2022: $709,788Liabilities 2022: $14,882Net Assets 2022: $694,9062022Assets 2023: $838,923Liabilities 2023: $15,304Net Assets 2023: $823,6192023Assets 2024: $884,687Liabilities 2024: $4,957Net Assets 2024: $879,7302024Assets 2025: $1,026,007Liabilities 2025: $23,436Net Assets 2025: $1,002,5712025

Highlighted filing

2025

Assets$1,026,007
Liabilities$23,436
Net Assets$1,002,571
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $134,020Expenses 2015: $97,071Net Income 2015: $36,9492015Revenue 2016: $121,186Expenses 2016: $144,772Net Income 2016: -$23,5862016Revenue 2017: $463,060Expenses 2017: $174,012Net Income 2017: $289,0482017Revenue 2018: $242,287Expenses 2018: $196,824Net Income 2018: $45,4632018Revenue 2019: $285,041Expenses 2019: $217,844Net Income 2019: $67,1972019Revenue 2020: $330,170Expenses 2020: $275,147Net Income 2020: $55,0232020Revenue 2021: $373,855Expenses 2021: $248,816Net Income 2021: $125,0392021Revenue 2022: $505,982Expenses 2022: $310,501Net Income 2022: $195,4812022Revenue 2023: $419,524Expenses 2023: $290,811Net Income 2023: $128,7132023Revenue 2024: $473,256Expenses 2024: $417,145Net Income 2024: $56,1112024Revenue 2025: $458,907Expenses 2025: $336,066Net Income 2025: $122,8412025

Highlighted filing

2025

Revenue$458,907
Expenses$336,066
Net Income$122,841
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,007
Liabilities
$23,436
Net assets
$1,002,571
Revenue
$458,907
Expenses
$336,066
Net income
$122,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$0.46$0.34$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.47$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.42$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.51$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.37$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.33$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.29$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.24$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.17$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.13$0.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$458,907
Mission and Program Overview

Mission

Maintenance and management of cemetery. Develop and sell burial lots on certain cemetery property located in waco, texas, and to provide lot care for the owners of the burial lots

Maintenance and management of cemetery. Develop and sell burial lots on certain cemetery property located in waco, texas, and to provide lot care for the owners of the burial lots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$552,030$671,180▲ $119,150
Savings and Temporary Cash Investments$165,350$196,981▲ $31,631
Land, Buildings, and Equipment, Net$136,666$122,463▼ $14,203
Accounts Receivable$27,486$30,140▲ $2,654
Prepaid Expenses and Deferred Charges$3,074$3,334▲ $260
Inventories for Sale or Use$81$1,909▲ $1,828
Total Assets$884,687$1,026,007▲ $141,320
Liabilities
Other Liabilities$0$20,542▲ $20,542
Accounts Payable and Accrued Expenses$4,957$2,894▼ $2,063
Total Liabilities$4,957$23,436▲ $18,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$879,730$1,002,571▲ $122,841
Total Net Assets Fund Balance$879,730$1,002,571▲ $122,841
Total Liabilities and Net Assets / Fund Balance$884,687$1,026,007▲ $141,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,463$187,963$310,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$170,979$20,755--$191,734
2024$139,385$31,594--$170,979
2023$117,635$21,750--$139,385
2022$91,776$26,112--$117,635
2021$75,796$15,900--$91,523
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Mary Mosie HolleyChair
Ryan PattilloFirst Vice Chair
Shanna MattsonSecretary
Lisa HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$258,636
Investment Income
$271
Other Revenue
$0
Change in Net Assets
$122,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$458,907
Total Revenue per Form 990
$458,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$245,517--$245,517
Office Expenses$12,914$4,305-$17,219
Depreciation Depletion$14,199--$14,199
Fees for Services Accounting$13,008--$13,008
All Other Expenses$10,804--$10,804
Other Expenses$4,447--$4,447
Insurance$3,741--$3,741
Advertising$3,025--$3,025
Total Functional Expenses$331,761$4,305$0$336,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,066
Total Expenses per Audited Statements$336,066
Total Expenses per Form 990$336,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Management Fees Due Oakwood Cemetery$20,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is performed by oakwood cemetery under a management agreement.”

Form 990, Part VI, Section B, Line 11B

“A hard copy of the form 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Rosemound Cemetery Association
EIN
46-0578307
Phone
2547526492
Address
3201 S 12TH ST, WACO, TX 76706

Signing Officer

Name
Shanna Mattson
Title
Chair
Phone
2547526492
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Mattson
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jrbt Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The city of waco holds the permanent endowment fund for the association (the "rosemound endowment fund") to be used solely to fund and support the operation of the association and for capital improvements at the association and for no other purpose. The city of waco maintains the rosemound endowment fund in a separate fund, and accounts for the fund separately from all other funds. The association shall not be required to turn over any association revenues for placement in the rosemound endowment fund. All interest or other earnings from the investment of the rosemound endowment fund shall be and remain a part of the rosemound endowment funds. The association acknowledges that title to the money or other assets held in the rosemound endowment fund belongs to the city of waco, and both entities shall comply with applicable law regarding procurements made from such funds.”

PART X, LINE 2:

“Waco rosemound cemetery association is an organization generally exempt from federal income tax under section 501(c)(13) of the internal revenue code ("irc"), though it would be subject to tax on income unrelated to its exempt purpose (unless that income is otherwise excluded by the irc). The association has concluded that no tax benefits or liabilities should be recognized in accordance with generally accepted accounting principles. The last three tax years remain open to examination by taxing authorities.”

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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0170979
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020755
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0191734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0139385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0170979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0117635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0139385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0117635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091523
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0336066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MANAGEMENT FEES DUE OAKWOOD CEMETERY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0458907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CITY OF WACO HOLDS THE PERMANENT ENDOWMENT FUND FOR THE ASSOCIATION (THE "ROSEMOUND ENDOWMENT FUND") TO BE USED SOLELY TO FUND AND SUPPORT THE OPERATION OF THE ASSOCIATION AND FOR CAPITAL IMPROVEMENTS AT THE ASSOCIATION AND FOR NO OTHER PURPOSE. THE CITY OF WACO MAINTAINS THE ROSEMOUND ENDOWMENT FUND IN A SEPARATE FUND, AND ACCOUNTS FOR THE FUND SEPARATELY FROM ALL OTHER FUNDS. THE ASSOCIATION SHALL NOT BE REQUIRED TO TURN OVER ANY ASSOCIATION REVENUES FOR PLACEMENT IN THE ROSEMOUND ENDOWMENT FUND. ALL INTEREST OR OTHER EARNINGS FROM THE INVESTMENT OF THE ROSEMOUND ENDOWMENT FUND SHALL BE AND REMAIN A PART OF THE ROSEMOUND ENDOWMENT FUNDS. THE ASSOCIATION ACKNOWLEDGES THAT TITLE TO THE MONEY OR OTHER ASSETS HELD IN THE ROSEMOUND ENDOWMENT FUND BELONGS TO THE CITY OF WACO, AND BOTH ENTITIES SHALL COMPLY WITH APPLICABLE LAW REGARDING PROCUREMENTS MADE FROM SUCH FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WACO ROSEMOUND CEMETERY ASSOCIATION IS AN ORGANIZATION GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE ("IRC"), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE ASSOCIATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES SHOULD BE RECOGNIZED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE LAST THREE TAX YEARS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122463
IRS990ScheduleD/TotalExpensesPerForm990Amt0336066
IRS990ScheduleD/TotalLiabilityAmt020542
IRS990ScheduleD/TotalRevenuePerForm990Amt0458907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PERFORMED BY OAKWOOD CEMETERY UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A HARD COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAKWOOD CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740813110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02124 SOUTH 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEES PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OAKWOOD CEMETERY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0884687
IRS990/TotalAssetsEOYAmt01026007
IRS990/TotalAssetsGrp/BOYAmt0884687
IRS990/TotalAssetsGrp/EOYAmt01026007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04957
IRS990/TotalLiabilitiesEOYAmt023436
IRS990/TotalLiabilitiesGrp/BOYAmt04957
IRS990/TotalLiabilitiesGrp/EOYAmt023436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331761
IRS990/TotalProgramServiceRevenueAmt0258636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROSEMOUNDWACO.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNA MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547526492
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO ROSEMOUND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0460578307
ReturnHeader/Filer/PhoneNum02547526492
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 S 12TH ST
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRBT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02025-11-06T08:17:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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