Richland Cemetery Association Inc
- Assets
- $10.0m
- Revenue
- $1.8m
- Investments
- $1.8m
- Employees
- 27
- Location
- Richland, WA
- Founding
- 08/1961
- Data as of
- 12/2023
- EIN
- 91-0701875
Organization Overview
Richland Cemetery Association Inc is located in Richland, WA. The organization was established in 1961. 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 12/2023, Richland Cemetery Association Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Richland Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Richland Cemetery Association Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 5.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES CEMETERY SERVICES FOR RESIDENTS OF TRI-CITIES, WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CEMETERY SERVICES INCLUDING GRAVESITES, VAULTS, LINERS AND INTERMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Hollick Secretary/treasurer/general Manager | Officer | 40 | $143,900 |
Thomas W Bock Non-Director Emeritus | OfficerTrustee | 2 | $1,980 |
Gregory A Jones President | OfficerTrustee | 2 | $0 |
William O'rell Vice President | OfficerTrustee | 2 | $0 |
Leo Bowman Trustee | Trustee | 2 | $0 |
Walter J Kirkpatrick Trustee | Trustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $126,346 |
| Investment income | $222,913 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,298,435 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,752,694 |
| 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. | $164,917 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $459,834 |
| Pension plan accruals and contributions | $25,343 |
| Other employee benefits | $108,879 |
| Payroll taxes | $105,846 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,654 |
| Advertising and promotion | $60,380 |
| Office expenses | $26,547 |
| Information technology | $10,086 |
| Royalties | $0 |
| Occupancy | $41,552 |
| Travel | $3,179 |
| 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 | $123,071 |
| Insurance | $26,795 |
| All other expenses | $6,846 |
| Total functional expenses | $1,330,448 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,295,542 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $381,755 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,163,891 |
| Inventories for sale or use | $21,941 |
| Prepaid expenses and deferred charges | $5,118 |
| Net Land, buildings, and equipment | $2,340,248 |
| Investments—publicly traded securities | $148 |
| Investments—other securities | $1,812,256 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,020,899 |
| Accounts payable and accrued expenses | $132,704 |
| Grants payable | $0 |
| Deferred revenue | $553,064 |
| 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 | $685,768 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $26,264 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $9,308,867 |
| Total liabilities and net assets/fund balances | $10,020,899 |