Highland Cemetery Association Of Ypsilanti
- Assets
- $1.5m
- Revenue
- $407.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Ypsilanti, MI
- Founding
- 07/1944
- Data as of
- 12/2021
- EIN
- 38-1245454
Organization Overview
Highland Cemetery Association Of Ypsilanti is located in Ypsilanti, MI. The organization was established in 1944. 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, Highland Cemetery Association Of Ypsilanti employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Cemetery Association Of Ypsilanti is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Highland Cemetery Association Of Ypsilanti generated $407.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $264.5k during the year ending 12/2021. While expenses have increased by 7.1% 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
PROVISION OF BURIAL PLOTS & SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED BURIAL SITES AND RELATED SERVICES TO INDIVIDUALS. ALSO, PROVIDED PERPETUAL CARE FOR THE CEMETERY GROUNDS, MAUSOLEUM AND CHAPEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rex Richie Vice Preside | Officer | $0 | |
Richard Robb President | Officer | $0 | |
Frederick Davis Treasurer | Officer | $0 | |
Barry Larue Secretary | Officer | $0 | |
Steven Jentzen Trustee | Trustee | $0 | |
Thomas Manchester Trustee | Trustee | $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 | $83,506 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,506 |
| Total Program Service Revenue | $100,230 |
| Investment income | $24,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $32,000 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,720 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $143,229 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $407,094 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,038 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,571 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,437 |
| Information technology | $745 |
| Royalties | $8,000 |
| Occupancy | $10,450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,078 |
| Insurance | $11,170 |
| All other expenses | $521 |
| Total functional expenses | $264,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,551 |
| Savings and temporary cash investments | $95,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,086 |
| 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 | $2,825 |
| Net Land, buildings, and equipment | $469,313 |
| Investments—publicly traded securities | $609,303 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,504,823 |
| Accounts payable and accrued expenses | $2,025 |
| 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 | $114,486 |
| Total liabilities | $116,511 |
| Net assets without donor restrictions | $731,677 |
| Net assets with donor restrictions | $656,635 |
| 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 | $1,504,823 |
Peer Organizations
| 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 |