El Cajon Cemetery
- Assets
- $3.2m
- Revenue
- $751.0k
- Investments
- $0.0
- Employees
- 4
- Location
- El Cajon, CA
- Founding
- 01/1972
- Data as of
- 12/2021
- EIN
- 95-2512433
Organization Overview
El Cajon Cemetery is located in El Cajon, CA. The organization was established in 1972. 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, El Cajon Cemetery employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Cajon Cemetery is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, El Cajon Cemetery generated $751.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $503.5k during the year ending 12/2021. While expenses have increased by 3.6% 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
TO PROVIDE A CEMETERY FOR THE BURIAL OF LOCAL RESIDENTS AND THE PERPETURAL CARE OF THE SAME
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A CMETERY FOR THE BURIAL OF LOCAL RESIDENTS AND THE PERPETUAL CARE OF THE SAME
TO PROVIDE A CEMETERY FOR THE BURIAL OF LOCAL RESIDENTS AND THE PERPETURAL CARE OF THE SAME
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Sperry 1st Vice Pre | OfficerTrustee | 40 | $125,300 |
Jay Rocha Treasurer | OfficerTrustee | 1 | $600 |
Susanne Cadwallader Secretary | OfficerTrustee | 1 | $400 |
Gregg Wiggins 2nd Vice Pre | OfficerTrustee | 1 | $301 |
Jeff Meredith President | OfficerTrustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $746,738 |
| Investment income | $4,248 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $750,986 |
| 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. | $127,100 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,904 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,854 |
| Fees for services: Accounting | $3,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,562 |
| Office expenses | $0 |
| 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 | $8,198 |
| Insurance | $17,478 |
| All other expenses | $44,465 |
| Total functional expenses | $503,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,905 |
| Savings and temporary cash investments | $1,961,094 |
| 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 | $1,115,069 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,154,068 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,716 |
| Total liabilities | $2,716 |
| Net assets without donor restrictions | $3,151,352 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,154,068 |
Endowment Analysis
| Beg. Balance | $398,728 |
| Earnings | $2,222 |
| Net Contributions | $38,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inglewood Park Cemetery Inglewood, CA | $130,344,376 | $67,506,169 |
Cypress Lawn Cemetery Association Colma, CA | $271,815,247 | $52,584,016 |
Archdiocese Of Los Angeles Funeral And Mortuary Services Corporation Los Angeles, CA | $30,136,780 | $29,345,768 |
Rose Hills Foundation Pasadena, CA | $511,695,651 | $15,435,772 |
Mountain View Cemetery Association Oakland, CA | $150,729,541 | $26,488,070 |
Oakwood Cemetery Assoc Of Los Angeles Chatsworth, CA | $32,333,790 | $4,712,167 |
Ivy Lawn Memorial Park & Funeral Home Ventura, CA | $29,284,891 | $5,901,568 |
Lone Tree Cemetery Association Hayward, CA | $25,265,393 | $4,472,728 |
Ontario Cementery Association Ontario, CA | $21,743,394 | $5,156,928 |
River View Cemetery Association Of Portland Portland, OR | $46,544,282 | $5,064,773 |
Oahu Cemetery Association Honolulu, HI | $5,077,744 | $2,543,708 |
Turlock Cemetery Association Turlock, CA | $28,654,901 | $5,486,142 |