Highland Memorial Cemetery Assn
- Assets
- $2.0m
- Revenue
- $243.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Miamisburg, OH
- Founding
- 06/1971
- Data as of
- 12/2023
- EIN
- 23-7102047
Organization Overview
Highland Memorial Cemetery Assn is located in Miamisburg, OH. The organization was established in 1971. 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 12/2023, Highland Memorial Cemetery Assn employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Memorial Cemetery Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Highland Memorial Cemetery Assn generated $243.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $213.1k during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SALE/MAINTENANCE OF PERPETUAL CARE CEMETERY GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF CEMETERY LOTS AND FOUNDATIONS, PROVIDING PERPETUAL MAINTENANCE OF CEMETERY GROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Bell Trustee | Officer | 5 | $0 |
Timothy Bell President | Officer | 5 | $37,960 |
Gregory Bell Secretery/treasurer | Officer | 5 | $9,350 |
Doug Hibberd Vice President | Officer | 40 | $60,796 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $101,126 |
| Investment income | $40,541 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$447 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $101,995 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,215 |
| 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. | $113,003 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $2,963 |
| Other employee benefits | $569 |
| Payroll taxes | $8,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,926 |
| Advertising and promotion | $80 |
| Office expenses | $1,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,389 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,858 |
| Insurance | $6,320 |
| All other expenses | $13,370 |
| Total functional expenses | $213,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,266 |
| Savings and temporary cash investments | $54,143 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $432,912 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $101,044 |
| Investments—publicly traded securities | $1,328,064 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,037,601 |
| Accounts payable and accrued expenses | $10,392 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $308,480 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $328,460 |
| Total liabilities | $647,332 |
| Net assets without donor restrictions | $1,390,269 |
| Net assets with donor restrictions | $0 |
| 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 | $2,037,601 |