Elm Grove Cemetery A Non-Profit Corporation
- Assets
- $275.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mabank, TX
- Founding
- 03/1975
- Data as of
- 12/2016
- EIN
- 23-7426633
Organization Overview
Elm Grove Cemetery A Non-Profit Corporation is located in Mabank, TX. The organization was established in 1975. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elm Grove Cemetery A Non-Profit Corporation is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2016, Elm Grove Cemetery A Non-Profit Corporation generated $54.4k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 58.4% each year . All expenses for the organization totaled $30.7k during the year ending 12/2016. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
ESTIMATED NUMBER OF CLIENTS SERVED IS 500. CEMETERY IS IN EXCELLENT CONDITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chip Neighbors Committee Me | 0 | $0 | |
Andrea Pickens Treasurer | 0 | $0 | |
Donna Mills Hyde Vice Chair | 0 | $0 | |
Edgar Raymond Chairman | 0 | $0 | |
Bettie Busby Secretary | 0 | $0 | |
Jc Crow Committee Me | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,673 |
| Total Program Service Revenue | $11,500 |
| Membership dues | $0 |
| Investment income | $8,233 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $54,406 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,230 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $29,452 |
| Total expenses | $30,682 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $186,568 |
| Other assets | $0 |
| Total assets | $275,043 |
| Total liabilities | $0 |
| Net assets or fund balances | $275,043 |
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 |