Llano Cemetery Association
- Assets
- $16.7m
- Revenue
- $4.3m
- Investments
- $7.9m
- Employees
- 55
- Location
- Amarillo, TX
- Founding
- 03/1942
- Data as of
- 12/2021
- EIN
- 75-0397330
Organization Overview
Llano Cemetery Association is located in Amarillo, TX. The organization was established in 1942. 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, Llano Cemetery Association employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Llano 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, Llano Cemetery Association generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 7.8% 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
PERPETUAL CARE OF LLANO CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOR THE INTERMENT AND PERPETUAL CARE OF THE HUMAN DEAD. LLANO PERFORMED APPROXIMATELY 64% OF ALL BURIALS IN AMARILLO IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe A Alonzo Executive Di | Officer | 40 | $155,318 |
Joanne Flores President | OfficerTrustee | 2 | $0 |
Travis Brown Vice Preside | OfficerTrustee | 2 | $0 |
Wesley Lawhorn Director | Trustee | 1 | $0 |
Bill Thomas Director | Trustee | 1 | $0 |
Toby Torres III Director | Trustee | 1 | $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 | $1,258 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,258 |
| Total Program Service Revenue | $851,484 |
| Investment income | $264,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $585,778 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,536,858 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,306,793 |
| 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. | $155,986 |
| Compensation of current officers, directors, key employees. | $28,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,892,352 |
| Pension plan accruals and contributions | $47,869 |
| Other employee benefits | $41,752 |
| Payroll taxes | $158,496 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,386 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,234 |
| Office expenses | $20,698 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,363 |
| 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 | $109,858 |
| Insurance | $122,310 |
| All other expenses | $216,507 |
| Total functional expenses | $3,271,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,130,735 |
| Savings and temporary cash investments | $1,827,944 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,112,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $191,134 |
| Prepaid expenses and deferred charges | $28,976 |
| Net Land, buildings, and equipment | $825,839 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,855,666 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,682,266 |
| Total assets | $16,655,418 |
| Accounts payable and accrued expenses | $716,525 |
| Grants payable | $0 |
| Deferred revenue | $2,543,752 |
| 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 | $3,260,277 |
| Net assets without donor restrictions | $6,281,581 |
| Net assets with donor restrictions | $7,113,560 |
| 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 | $16,655,418 |
Endowment Analysis
| Beg. Balance | $6,355,811 |
| Earnings | $807,294 |
| Admin Expense | $1,460 |
| Net Contributions | $72,906 |
| Other Expense | $120,989 |
| Ending Balance | $7,113,560 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Olivet Cemetery Association Fort Worth, TX | $198,668,509 | $14,562,842 |
Llano Cemetery Association Amarillo, TX | $16,655,418 | $4,306,793 |
Glenwood Cemetery Inc Houston, TX | $78,920,060 | $8,030,495 |
Oakwood Cemetery Association Waco, TX | $17,400,419 | $2,668,322 |
Resurrection Memorial Cemetery Inc Oklahoma City, OK | $21,885,678 | $3,461,223 |
Memorial Park Cemetery A Trust Enid, OK | $5,063,640 | $749,441 |
Texas Funeral Directors Assoc Inc Austin, TX | $462,010 | $676,488 |
Rocky Mountain Memorial Parks Houston, TX | $5,225,060 | $530,771 |
Magnolia Cemetery Company Beaumont, TX | $1,589,261 | $618,211 |
Princeton Abbey And Cemetery Inc Houston, TX | -$588,162 | $59,183 |
Isgh Funeral Services Inc Houston, TX | $164,426 | $461,957 |
Angleton Cemetery Association Inc Angleton, TX | $1,047,653 | $687,354 |