Roselawn Cemetery Assn
- Assets
- $4.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 28
- Location
- Pueblo, CO
- Founding
- 10/1942
- Data as of
- 12/2021
- EIN
- 84-0307375
Organization Overview
Roselawn Cemetery Assn is located in Pueblo, CO. The organization was established in 1942. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2021, Roselawn Cemetery Assn employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roselawn Cemetery Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Roselawn Cemetery Assn generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING THE PEOPLE OF PUEBLO COUNTY WITH AN OUTSTANDING PLACE OF BURIAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rudy Krasovec Chairman | OfficerTrustee | 40 | $39,696 |
Robert Root Treasurer | OfficerTrustee | 5 | $0 |
Yvette Fransua Secretary | OfficerTrustee | 5 | $0 |
Mike Occhiato Director | Trustee | 5 | $0 |
Jane Mazur Director | Trustee | 5 | $0 |
Jack Quinn Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445 |
| Total Program Service Revenue | $0 |
| Investment income | $24,634 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$409 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,788,368 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,876,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $39,696 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $697,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,171 |
| Payroll taxes | $65,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $16,314 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,777 |
| Advertising and promotion | $16,146 |
| Office expenses | $10,765 |
| Information technology | $11,010 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,832 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,814 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,231 |
| Insurance | $64,272 |
| All other expenses | $90,448 |
| Total functional expenses | $1,676,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,624 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $487,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $745,760 |
| Prepaid expenses and deferred charges | $8,137 |
| Net Land, buildings, and equipment | $1,235,681 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,463,989 |
| Total assets | $4,011,608 |
| Accounts payable and accrued expenses | $93,123 |
| Grants payable | $0 |
| Deferred revenue | $186,401 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $439,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $303,124 |
| Total liabilities | $1,021,713 |
| Net assets without donor restrictions | $2,209,214 |
| Net assets with donor restrictions | $780,681 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,011,608 |
Endowment Analysis
| Beg. Balance | $685,469 |
| Earnings | $95,089 |
| Admin Expense | $5,964 |
| Net Contributions | $49,062 |
| Other Expense | $42,975 |
| Ending Balance | $780,681 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairmount Cemetery Company Denver, CO | $51,663,980 | $8,956,865 |
Forest Lawn Cemetery Association Omaha, NE | $20,611,919 | $4,624,942 |
Roselawn Cemetery Assn Pueblo, CO | $4,011,608 | $1,876,106 |
Resurrection Memorial Cemetery Inc Oklahoma City, OK | $21,885,678 | $3,461,223 |
Mount Olivet Cemetery Association Salt Lake City, UT | $18,071,824 | $1,373,799 |
Memorial Park Cemetery A Trust Enid, OK | $5,063,640 | $749,441 |
Evergreen Memorial Park Omaha, NE | $11,527,990 | $742,923 |
Whistle Stop Cemetery Association Omaha, NE | $628,521 | $22,110 |
Arvada Cemetary Association Arvada, CO | $1,856,695 | $537,950 |
Elysian Burial Gardens Association Salt Lake City, UT | $4,954,747 | $890,171 |
Beatrice Cemetery Association Beatrice, NE | $868,424 | $305,436 |
Mount Hope Cemetery Association Omaha, NE | $413,620 | $374,595 |