Civic Intelligence

Roselawn Cemetery Association

990 • Fiscal year 2016 • EIN 84-0307375

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileN/A

View Organization Page

1706 Roselawn RoadPueblo, CO 81006

(719) 542-2934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.28x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$48,857

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-46%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,025,440

Down $2,624,671 (-46%) from 2015

Net Assets

Down

$2,168,073

Down $79,079 (-3.5%) from 2015

Liabilities

Down

$857,367

Down $2,545,592 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$967,464

Down $123,927 (-11%) from 2015

Expenses

Down

$973,339

Down $22,811 (-2.3%) from 2015

Net Income

Down

-$5,875

Down $101,116 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,420,036Liabilities 2010: $3,336,513Net Assets 2010: $2,083,5232010Assets 2011: $5,100,972Liabilities 2011: $3,266,932Net Assets 2011: $1,834,0402011Assets 2012: $5,110,656Liabilities 2012: $3,216,861Net Assets 2012: $1,893,7952012Assets 2013: $5,078,560Liabilities 2013: $3,289,805Net Assets 2013: $1,788,7552013Assets 2014: $5,799,310Liabilities 2014: $3,477,137Net Assets 2014: $2,322,1732014Assets 2015: $5,650,111Liabilities 2015: $3,402,959Net Assets 2015: $2,247,1522015Assets 2016: $3,025,440Liabilities 2016: $857,367Net Assets 2016: $2,168,0732016Assets 2017: $3,181,325Liabilities 2017: $874,074Net Assets 2017: $2,307,2512017Assets 2018: $3,129,231Liabilities 2018: $763,536Net Assets 2018: $2,365,6952018Assets 2019: $3,509,900Liabilities 2019: $727,334Net Assets 2019: $2,782,5662019Assets 2020: $3,592,131Liabilities 2020: $995,766Net Assets 2020: $2,596,3652020Assets 2021: $4,011,608Liabilities 2021: $1,021,713Net Assets 2021: $2,989,8952021Assets 2022: $4,460,705Liabilities 2022: $1,972,691Net Assets 2022: $2,488,0142022Assets 2023: $4,070,708Liabilities 2023: $1,544,558Net Assets 2023: $2,526,1502023Assets 2024: $4,096,586Liabilities 2024: $1,451,659Net Assets 2024: $2,644,9272024

Highlighted filing

2016

Assets$3,025,440
Liabilities$857,367
Net Assets$2,168,073
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,2322010Expenses 2011: $1,021,8852011Expenses 2012: $974,9182012Revenue 2013: $866,833Expenses 2013: $994,301Net Income 2013: -$127,4682013Revenue 2014: $1,263,932Expenses 2014: $1,031,571Net Income 2014: $232,3612014Revenue 2015: $1,091,391Expenses 2015: $996,150Net Income 2015: $95,2412015Revenue 2016: $967,464Expenses 2016: $973,339Net Income 2016: -$5,8752016Revenue 2017: $1,204,569Expenses 2017: $1,116,391Net Income 2017: $88,1782017Revenue 2018: $1,136,925Expenses 2018: $1,081,491Net Income 2018: $55,4342018Revenue 2019: $1,303,767Expenses 2019: $1,099,274Net Income 2019: $204,4932019Revenue 2020: $1,165,750Expenses 2020: $1,360,766Net Income 2020: -$195,0162020Revenue 2021: $1,876,106Expenses 2021: $1,676,792Net Income 2021: $199,3142021Revenue 2022: $1,578,304Expenses 2022: $1,877,375Net Income 2022: -$299,0712022Revenue 2023: $2,106,167Expenses 2023: $1,887,598Net Income 2023: $218,5692023Revenue 2024: $2,058,757Expenses 2024: $1,849,307Net Income 2024: $209,4502024

Highlighted filing

2016

Revenue$967,464
Expenses$973,339
Net Income-$5,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,398,678
Mission and Program Overview

Mission

COMMUNITY CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,108$1,085,967▼ $23,141
Inventories for Sale or Use$711,048$685,816▼ $25,232
Accounts Receivable$401,065$413,433▲ $12,368
Cash and Non-Interest-Bearing Accounts$31,280$45,635▲ $14,355
Prepaid Expenses and Deferred Charges$10,754$14,550▲ $3,796
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,650,111$3,025,440▼ $2,624,671
Other Assets Total$3,386,856$780,039▼ $2,606,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,071$506,418▼ $55,653
Deferred Revenue$2,745,286$224,389▼ $2,520,897
Accounts Payable and Accrued Expenses$95,602$126,560▲ $30,958
Total Liabilities$3,402,959$857,367▼ $2,545,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,239$1,701,347▼ $17,892
Temporarily Rstr Net Assets$527,913$466,726▼ $61,187
Total Net Assets Fund Balance$2,247,152$2,168,073▼ $79,079
Total Liabilities and Net Assets / Fund Balance$5,650,111$3,025,440▼ $2,624,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,003$1,118,007$1,868,010
Leasehold Improvements$95,840$602,027$697,867
Equipment$20,372$637,333$657,705
Other Land Buildings$133,982$405,689$539,671
Land$85,770-$85,770
Other Assets Org$8,081--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$410,162$29,930▲ $43,759$19,939$461,688
2015$414,617$36,087▼ $19,254$19,307$410,162
2014$390,126$27,332▲ $36,793$38,016$414,617
2013$359,614$27,486▲ $4,669-$390,126
2012$368,114$26,564▲ $14,961$50,000$359,614
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KEVIN McCARTHYExecutive DirectorFT$48,857$48,857

Board Members and Trustees

NameTitle
Jack QuinnDirector
Louie CarleoDirector
Rudy KrasovecDirector
Yvette FransuaSecretary
Robert RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422
Program Service Revenue
$0
Investment Income
$28,021
Other Revenue
$938,021
All Other Contributions
$1,422
Change in Net Assets
$-5,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,912
Other Expenses$402,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$460,238
All Other Expenses---$54,611
Current Officers, Directors, Trustees, and Key Employees---$48,857
Payroll Taxes---$46,978
Depreciation Depletion---$43,243
Insurance---$37,662
Interest---$23,761
Advertising---$16,974
Other Employee Benefits---$14,839
Other Expenses---$13,895
Fees for Services Legal---$9,533
Fees for Services Accounting---$7,670
Office Expenses---$4,086
Travel---$1,692
Total Functional Expenses$0$0$0$973,339
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committee's that act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed with board of directors before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparable salary data from Mountain States Employer's Council (MSEC) is used when determining the CFO's annual salary”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request only and at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Roselawn Cemetery Association
EIN
84-0307375
Phone
7195422934
Address
1706 ROSELAWN ROAD, PUEBLO, CO 81006

Signing Officer

Name
KEVIN McCARTHY
Title
Executive Director
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1891
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Garren Ross & DeNardo Inc
Address
3673 Parker Blvd Suite 200, Pueblo, CO 81008
Preparer
SAM J DeNARDO
Phone
7195449872
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“100% owned subsidiary = $23082”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Foundation loss = -$10901”

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2010 the Association and it's subsidiary adopted ASC Topic 740-10 "Accounting for Uncertainty in Income Taxes" which prescribes a recognition threshold and measurement attribute from financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return. The Association and it's subsidiary had no material uncertain tax positions to be accounted for in the financial statements under the new rule. The Association and it's subsidiary recognizes interest and penalties related to unrecognized tax benefits, should they exist, within the provision of income tax.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149963
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt049963
IRS990/OtherRevenueTotalAmt058557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt046978
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014550
IRS990/PriorPeriodAdjustmentsAmt0-101341
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460925
IRS990/PYOtherRevenueAmt0949379
IRS990/PYRevenuesLessExpensesAmt095241
IRS990/PYSalariesCompEmpBnftPaidAmt0535225
IRS990/PYTotalExpensesAmt0996150
IRS990/PYTotalRevenueAmt01091391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01118007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01868010
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02224
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0410162
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt029930
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0461688
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043759
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0414617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0410162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0390126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt027332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0414617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0359614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0390126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0368114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0359614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0602027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0697867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0466726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1168767
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2136465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PRENEED TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REFINANCING COSTS-NET OF AMORT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539671
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2010 the Association and it's subsidiary adopted ASC Topic 740-10 "Accounting for Uncertainty in Income Taxes" which prescribes a recognition threshold and measurement attribute from financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return. The Association and it's subsidiary had no material uncertain tax positions to be accounted for in the financial statements under the new rule. The Association and it's subsidiary recognizes interest and penalties related to unrecognized tax benefits, should they exist, within the provision of income tax.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0780039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committee's that act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED WITH BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable salary data from Mountain States Employer's Council (MSEC) is used when determining the CFO's annual salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST ONLY AND AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4100% OWNED SUBSIDIARY = $23082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION LOSS = -$10901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ROSELAWN CEM ASSOC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0841606920
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MORTUARY/PET CEMETERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROSELAWN SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01706 ROASELAWN ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PUEBLO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd081006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0527913
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0466726
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05650111
IRS990/TotalAssetsEOYAmt03025440
IRS990/TotalAssetsGrp/BOYAmt05650111
IRS990/TotalAssetsGrp/EOYAmt03025440
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,025,440
Liabilities
$857,367
Net assets
$2,168,073
Revenue
$967,464
Expenses
$973,339
Net income
-$5,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$1.45$2.64$2.06$1.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.07$1.54$2.53$2.11$1.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.46$1.97$2.49$1.58$1.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.02$2.99$1.88$1.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.59$1.00$2.60$1.17$1.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.73$2.78$1.30$1.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.76$2.37$1.14$1.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.87$2.31$1.20$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.86$2.17$0.97$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.65$3.40$2.25$1.09$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.80$3.48$2.32$1.26$1.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.08$3.29$1.79$0.87$0.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.22$1.89$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.27$1.83$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.34$2.08$1.10