Rockford Cemetery Association
- Assets
- $3.0m
- Revenue
- $457.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Rockford, IL
- Founding
- 08/1942
- Data as of
- 12/2021
- EIN
- 36-1695152
Organization Overview
Rockford Cemetery Association is located in Rockford, IL. 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, Rockford Cemetery Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockford Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Rockford Cemetery Association generated $457.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $447.0k during the year ending 12/2021. While expenses have increased by 2.1% 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
CEMETERY OPERATIONS INCLUDING LOT SALES, INTERMENTS, CREMATION SERVICES AND PERPETUAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY OPERATIONS INCLUDING LOT SALES, INTERMENTS, CREMATION SERVICES AND PERPETUAL CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaitlin Hutchins Through 621 Executive Di | Officer | 40 | $33,795 |
Darryl Johnson President | OfficerTrustee | 1 | $0 |
Charles Elliot Treasurer | OfficerTrustee | 1 | $0 |
Mary Ann Smith Secretary | OfficerTrustee | 1 | $0 |
Philip Owen Trustee | Trustee | 1 | $0 |
Russ Taylor Trustee | Trustee | 1 | $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 | $48,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,453 |
| Total Program Service Revenue | $357,068 |
| Investment income | $48,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,427 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $457,508 |
| 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. | $33,795 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,091 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,801 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,616 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,321 |
| Office expenses | $17,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,170 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,540 |
| Insurance | $20,666 |
| All other expenses | $18,422 |
| Total functional expenses | $447,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,923 |
| Savings and temporary cash investments | $112,511 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $475,335 |
| Investments—publicly traded securities | $2,000,729 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $312,076 |
| Total assets | $2,975,848 |
| Accounts payable and accrued expenses | $11,218 |
| Grants payable | $0 |
| Deferred revenue | $64,233 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,346 |
| Total liabilities | $154,797 |
| Net assets without donor restrictions | $592,451 |
| Net assets with donor restrictions | $2,228,600 |
| 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 | $2,975,848 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rockford Cemetery Association has recieved totaling $403,753.
| Awarding Organization | Amount |
|---|---|
Amended And Restated Brubaker Charitable Trust Cherry Valley, IL PURPOSE: GENERAL | $403,753 |
Endowment Analysis
| Beg. Balance | $36,134 |
| Earnings | $5,647 |
| Admin Expense | $311 |
| Ending Balance | $41,470 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Park Cemetery Association Inc Indianapolis, IN | $57,549,845 | $13,115,645 |
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
Bellefontaine Cemetery Association St Louis, MO | $166,331,381 | $12,820,734 |
Lexington Cemetery Company Lexington, KY | $150,406,302 | $9,017,874 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Selected Independent Funeral Homes Lincolnshire, IL | $2,040,365 | $2,457,677 |
Trustees Of The Graceland Cemetery Improvement Fund Chicago, IL | $74,360,927 | $6,555,672 |
Crown Hill Cemetery Indianapolis, IN | $75,777,693 | $824,020 |
Forest Home Cemetery Inc Milwaukee, WI | $9,127,975 | $2,672,979 |
Bohemian National Cemetery Association Chicago, IL | $3,060,921 | $885,707 |
Funeral Service Foundation Inc Brookfield, WI | $12,194,327 | $2,150,777 |
Cremation Association Of North America Wheeling, IL | $1,894,259 | $1,623,825 |