Battle Creek Mem Park Assn is located in Battle Creek, MI. The organization was established in 2002. 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 09/2022, Battle Creek Mem Park Assn employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battle Creek Mem Park Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2022, Battle Creek Mem Park Assn generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $779.8k during the year ending 09/2022. While expenses have increased by 6.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFERING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFERING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE FOR THE BATTLE CREEK AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Rodgers General Mana | Officer | 40 | $82,393 |
Don Stilwell Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Minniear Secretary | OfficerTrustee | 1 | $0 |
Lynn Harmon President | OfficerTrustee | 1 | $0 |
Larry Vanderroest Vice Preside | OfficerTrustee | 1 | $0 |
Connie Skidmore Director | Trustee | 1 | $0 |
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 | $1,004,813 |
Investment income | $602 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,011,271 |
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. | $48,440 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $275,280 |
Pension plan accruals and contributions | $3,414 |
Other employee benefits | $36,511 |
Payroll taxes | $29,604 |
Fees for services: Management | $25,315 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,519 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $717 |
Fees for services: Other | $0 |
Advertising and promotion | $1,300 |
Office expenses | $15,394 |
Information technology | $5,363 |
Royalties | $0 |
Occupancy | $44,739 |
Travel | $6,352 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,363 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $34,636 |
Insurance | $20,715 |
All other expenses | $19,219 |
Total functional expenses | $779,763 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $404,989 |
Savings and temporary cash investments | $1,609 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $100,578 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $191,442 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $454,115 |
Investments—publicly traded securities | $83,046 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,563 |
Total assets | $1,250,342 |
Accounts payable and accrued expenses | $6,734 |
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 | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,734 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $61 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $1,243,547 |
Total liabilities and net assets/fund balances | $1,250,342 |
Beg. Balance | $14,563 |
Ending Balance | $14,563 |
Organization Name | Assets | Revenue |
---|---|---|
Washington Park Cemetery Association Inc Indianapolis, IN | $57,549,845 | $13,115,645 |
Lake View Cemetery Association Cleveland, OH | $51,077,565 | $11,550,023 |
Elmwood Cemetery Association Detroit, MI | $22,526,904 | $6,677,870 |
Toledo Memorial Park & Mausoleum Sylvania, OH | $29,699,848 | $3,122,965 |
Woodland Cemetery Assoc Of Dayton Dayton, OH | $43,455,878 | $4,734,488 |
Calvary Cemetery Association Of Dayton Ohio Dayton, OH | $41,468,386 | $5,939,486 |
Crown Hill Cemetery Indianapolis, IN | $75,777,693 | $824,020 |
Springfield Cemetery Springfield, OH | $36,123,052 | $3,991,457 |
Union Cemetery Association Of Clinton Township Columbus, OH | $17,428,047 | $2,875,713 |
Forest Home Cemetery Inc Milwaukee, WI | $9,127,975 | $2,672,979 |
Woodside Cemetery Association Middletown, OH | $23,469,990 | $6,470,841 |
Glendale Cemetery Association Cincinnati, OH | $14,180,572 | $2,544,429 |