Davids Cemetery Association
- Assets
- $21.2m
- Revenue
- $2.2m
- Investments
- $14.8m
- Employees
- 10
- Location
- Kettering, OH
- Founding
- 12/1979
- Data as of
- 06/2024
- EIN
- 31-0645641
Organization Overview
Davids Cemetery Association is located in Kettering, OH. The organization was established in 1979. 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 06/2024, Davids Cemetery Association employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davids Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2024, Davids Cemetery Association generated $2.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.3m during the year ending 06/2024. While expenses have increased by 5.0% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS MISSION IS TO PERPETUALLY MAINTAIN A DIGNIFIED AND BEAUTIFUL REPOSITORY FOR THE LOVED ONES OF ALL FAITHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES AND TO PERPETUALLY MAINTAIN CEMETERY GROUNDS AND BUILDINGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Sensel Trustee | Trustee | 2 | $4,200 |
Stephen Hopkins Secretary | OfficerTrustee | 40 | $88,080 |
Kathleen Druffner VP | OfficerTrustee | 2 | $9,050 |
Kevin Mccoy President | OfficerTrustee | 2 | $24,200 |
Richard Bowden Trustee | Trustee | 2 | $4,200 |
Brian Minchew Treasurer | OfficerTrustee | 2 | $19,200 |
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 | $463,114 |
| Investment income | $413,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $386,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $883,532 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,154,352 |
| 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. | $153,130 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $379,243 |
| Pension plan accruals and contributions | $19,086 |
| Other employee benefits | $92,720 |
| Payroll taxes | $42,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $62,223 |
| Fees for services: Other | $25,980 |
| Advertising and promotion | $51,471 |
| Office expenses | $14,285 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,893 |
| 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 | $72,062 |
| Insurance | $40,442 |
| All other expenses | $0 |
| Total functional expenses | $1,271,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,915 |
| Savings and temporary cash investments | $1,481,230 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,478 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,074,592 |
| Prepaid expenses and deferred charges | $94,819 |
| Net Land, buildings, and equipment | $2,226,358 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,785,669 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,160 |
| Total assets | $21,209,221 |
| Accounts payable and accrued expenses | $43,124 |
| Grants payable | $0 |
| Deferred revenue | $36,793 |
| 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 | $811,126 |
| Total liabilities | $891,043 |
| Net assets without donor restrictions | $17,317,917 |
| Net assets with donor restrictions | $3,000,261 |
| 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 | $21,209,221 |