Stockton Rural Cemetery Association
- Assets
- $12.4m
- Revenue
- $709.2k
- Investments
- $0.0
- Employees
- 19
- Location
- Stockton, CA
- Founding
- 03/1943
- Data as of
- 12/2023
- EIN
- 94-0902760
Organization Overview
Stockton Rural Cemetery Association is located in Stockton, CA. The organization was established in 1943. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Stockton Rural Cemetery Association employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stockton Rural Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Stockton Rural Cemetery Association generated $709.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. 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
NONPROFIT CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OPERATES AND MAINTAINS THE GROUNDS OF A NON PROFIT CEMETERY FOR THE BENEFIT OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Brown Trustee | Trustee | 2 | $0 |
Don Lenz Trustee | Trustee | 2 | $0 |
Ann Huyett Secretary | Officer | 2 | $0 |
Mark Wallace Vice-President | Officer | 2 | $0 |
Henry Hickinbotham President | Officer | 2 | $0 |
Brett Setness Treasurer | Officer | 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 | $649,407 |
| Investment income | $293,362 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$233,616 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $709,153 |
| 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 | $517,935 |
| Pension plan accruals and contributions | $11,303 |
| Other employee benefits | $85,117 |
| Payroll taxes | $42,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,888 |
| Fees for services: Accounting | $18,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,764 |
| Fees for services: Other | $23,085 |
| Advertising and promotion | $3,707 |
| Office expenses | $18,240 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $64,215 |
| Insurance | $5,630 |
| All other expenses | $58,724 |
| Total functional expenses | $1,205,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,264 |
| Savings and temporary cash investments | $317,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,179 |
| Prepaid expenses and deferred charges | $11,555 |
| Net Land, buildings, and equipment | $1,778,259 |
| Investments—publicly traded securities | $10,031,516 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,355,411 |
| Accounts payable and accrued expenses | $78,018 |
| 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 | $78,018 |
| Net assets without donor restrictions | $2,317,560 |
| Net assets with donor restrictions | $9,959,833 |
| 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 | $12,355,411 |