West Bend Cemetery Association
- Assets
- $3.0m
- Revenue
- $466.6k
- Investments
- $0.0
- Employees
- 6
- Location
- West Bend, WI
- Founding
- 09/1944
- Data as of
- 12/2021
- EIN
- 39-0698045
Organization Overview
West Bend Cemetery Association is located in West Bend, WI. 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, West Bend Cemetery Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Bend 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, West Bend Cemetery Association generated $466.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $419.2k during the year ending 12/2021. While expenses have increased by 4.3% 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
SALES AND UPKEEP OF CEMETERY GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST BEND CEMETERY ASSOCIATION PROVIDES THE COMMUNITY WITH THE UPKEEP OF THE LOCAL CEMETERY AS WELL AS THE SALE OF LOTS, CRYPTS, NICHES, GRAVE OPENINGS AND BURIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Kell President | OfficerTrustee | 2 | $2,825 |
Mark Puerling Vice Preside | OfficerTrustee | 2 | $1,325 |
Andrew L Kaehny Secretary/tr | OfficerTrustee | 2 | $1,075 |
David Schoenwetter Secretary/tr | OfficerTrustee | 2 | $1,000 |
Greg Bohn Trustee | Trustee | 1 | $575 |
Jay Schneiss Trustee | Trustee | 1 | $575 |
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 | $139,535 |
| Investment income | $52,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,720 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $248,252 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,552 |
| 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. | $8,375 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,437 |
| Payroll taxes | $23,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,340 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $137 |
| Office expenses | $1,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,248 |
| Travel | $935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $140 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,580 |
| Insurance | $16,602 |
| All other expenses | $5,510 |
| Total functional expenses | $419,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,412 |
| Savings and temporary cash investments | $275,302 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $449,688 |
| Prepaid expenses and deferred charges | $9,353 |
| Net Land, buildings, and equipment | $281,713 |
| Investments—publicly traded securities | $1,877,270 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,958,515 |
| Accounts payable and accrued expenses | $16,158 |
| 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 | $935,636 |
| Total liabilities | $951,794 |
| Net assets without donor restrictions | $2,006,721 |
| 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 | $2,958,515 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewood Cemetery Association Minneapolis, MN | $346,558,483 | $27,300,829 |
Elmwood Cemetery Association Detroit, MI | $22,526,904 | $6,677,870 |
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 |
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 |
Roselawn Cemetery Association Saint Paul, MN | $18,747,917 | $4,004,497 |
Forest Lawn Memorial Park Association Saint Paul, MN | $5,958,063 | $2,015,919 |
Sunset Hills Association Flint, MI | $63,807,434 | $2,418,030 |