Memorial Cemetery Association Inc
- Assets
- $5.3m
- Revenue
- $362.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Fremont, NE
- Founding
- 01/2002
- Data as of
- 05/2022
- EIN
- 47-0842973
Organization Overview
Memorial Cemetery Association Inc is located in Fremont, NE. 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 05/2022, Memorial Cemetery Association Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memorial Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 05/2022, Memorial Cemetery Association Inc generated $362.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $275.9k during the year ending 05/2022. While expenses have increased by 6.7% 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
CEMETARY GRAVES AND HEADSTONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETARY GRAVES AND HEADSTONES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Holtorf Director | OfficerTrustee | $0 | |
Steve Hull Director | OfficerTrustee | $0 | |
Allen Emken Director | OfficerTrustee | $0 | |
Lee Paden Director | Trustee | $0 | |
Larry Yost Director | Trustee | $0 | |
David Christensen Director | 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 | $7,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,584 |
| Total Program Service Revenue | $0 |
| Investment income | $96,661 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,587 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $128,189 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,217 |
| 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 | $125,092 |
| Pension plan accruals and contributions | $3,216 |
| Other employee benefits | $0 |
| Payroll taxes | $10,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,395 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $31,266 |
| Total functional expenses | $275,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,714 |
| Savings and temporary cash investments | $381,695 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,557 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,067,217 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $761,631 |
| Investments—publicly traded securities | $2,103,164 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32 |
| Total assets | $5,345,010 |
| Accounts payable and accrued expenses | $15,462 |
| 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 | $15,462 |
| Net assets without donor restrictions | $0 |
| 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 | $5,329,548 |
| Total liabilities and net assets/fund balances | $5,345,010 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellefontaine Cemetery Association St Louis, MO | $166,331,381 | $12,820,734 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Fairmount Cemetery Company Denver, CO | $51,663,980 | $8,956,865 |
Forest Lawn Cemetery Association Omaha, NE | $20,611,919 | $4,624,942 |
Roselawn Cemetery Assn Pueblo, CO | $4,011,608 | $1,876,106 |
Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2110 Waterloo, IA | $5,792,219 | $548,954 |
Cedar Memorial Park Cemetery Assn Inc Merchds & Serv Tr No 2138 Waterloo, IA | $4,166,284 | $360,274 |
Aspen Grove Cemetery Association Burlington, IA | $3,491,243 | $840,105 |
Woodlawn Cemetery Association Sioux Falls, SD | $6,962,220 | $883,705 |
New Mt Sinai Cemetery Association St Louis, MO | $6,288,403 | $1,654,832 |
Evergreen Memorial Park Omaha, NE | $11,527,990 | $742,923 |
Whistle Stop Cemetery Association Omaha, NE | $628,521 | $22,110 |