Winchester Cemetery Co
- Assets
- $410.0k
- Revenue
- $650.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Winchester, KY
- Founding
- 02/1943
- Data as of
- 12/2021
- EIN
- 61-0385430
Organization Overview
Winchester Cemetery Co is located in Winchester, KY. The organization was established in 1943. 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, Winchester Cemetery Co employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchester Cemetery Co is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Winchester Cemetery Co generated $650.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $594.1k during the year ending 12/2021. While expenses have increased by 2.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION MAINTAINS AND IMPROVES APPROXIMATELY 25,000 BURIAL PLOTS. THE ORGANIZATION PROVIDES BURIAL SERVICES AND DEVELOPS PLOTS FOR SALE. ALSO, THE CEMETERY FUNDS A RESERVE FOR PERPETUAL CARE OF THE CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINING AND IMPROVING APPROXIMATELY 25,000 BURIAL PLOTS.
PROVIDING MONUMENT SALES AND SERVICES.
PROVIDING INTERMENT AND INURNMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
S Dudley Taylor President | OfficerTrustee | 0.5 | $3,000 |
William Pumphrey Secretary | OfficerTrustee | 0.25 | $0 |
Carolyn Pace Treasurer | OfficerTrustee | 0.25 | $0 |
Jerry Cecil Board Member | Trustee | 0.25 | $0 |
Ann Humble Board Member | Trustee | 0.25 | $0 |
Harry Enoch Board Member | Trustee | 0.25 | $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 | $200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200 |
| Total Program Service Revenue | $615,494 |
| Investment income | $8 |
| 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 | $34,505 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $650,257 |
| 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. | $3,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,421 |
| Payroll taxes | $22,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $763 |
| Office expenses | $10,225 |
| Information technology | $3,906 |
| Royalties | $0 |
| Occupancy | $27,951 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,135 |
| Payments to affiliates | $38,621 |
| Depreciation, depletion, and amortization | $21,888 |
| Insurance | $14,066 |
| All other expenses | $6,288 |
| Total functional expenses | $594,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,893 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $280,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,298 |
| Total assets | $409,983 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,298 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $31,352 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $807 |
| Total liabilities | $43,457 |
| 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 | $366,526 |
| Total liabilities and net assets/fund balances | $409,983 |
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 |
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
Bellefontaine Cemetery Association St Louis, MO | $166,331,381 | $12,820,734 |
Heritage Family Cemetery Inc Johnson City, TN | $5,676,861 | $3,825,994 |
Lexington Cemetery Company Lexington, KY | $150,406,302 | $9,017,874 |
Hollywood Cemetery Company Richmond, VA | $75,373,663 | $7,154,053 |
Toledo Memorial Park & Mausoleum Sylvania, OH | $29,699,848 | $3,122,965 |
National Association Of Cemeteries Sterling, VA | $15,757,973 | $3,923,939 |
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 |
Selected Independent Funeral Homes Lincolnshire, IL | $2,040,365 | $2,457,677 |