Mansfield Cemetery Association
- Assets
- $6.1m
- Revenue
- $732.2k
- Investments
- $5.5m
- Employees
- 18
- Location
- Mansfield, OH
- Founding
- 10/1972
- Data as of
- 09/2022
- EIN
- 34-0375830
Organization Overview
Mansfield Cemetery Association is located in Mansfield, OH. 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 09/2022, Mansfield Cemetery Association employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mansfield Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2022, Mansfield Cemetery Association generated $732.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $692.4k during the year ending 09/2022. While expenses have increased by 4.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MAINTAIN CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS OF THE CEMETERY INCLUDING INTERMENTS, MAINTENANCE, AND SALE OF LOTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela D Bautz Administrator | Officer | 40 | $40,869 |
David N Haring President | OfficerTrustee | 4 | $6,300 |
Kevin Vanmeter Treasurer | OfficerTrustee | 5 | $5,700 |
Thomas H Blackstone Director | Trustee | 2 | $3,300 |
William K Naumoff Vice President | OfficerTrustee | 2 | $3,025 |
James R Nicholson Director | Trustee | 2 | $2,750 |
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 | $13,389 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,389 |
| Total Program Service Revenue | $397,169 |
| Investment income | $132,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $189,636 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $732,199 |
| 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. | $87,810 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,857 |
| Pension plan accruals and contributions | $8,357 |
| Other employee benefits | $16,621 |
| Payroll taxes | $23,070 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,193 |
| Advertising and promotion | $0 |
| Office expenses | $13,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,653 |
| Travel | $748 |
| 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 | $38,744 |
| Insurance | $15,160 |
| All other expenses | $23,453 |
| Total functional expenses | $692,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,100 |
| Savings and temporary cash investments | $0 |
| 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 | $567,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,495,765 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,092,564 |
| Accounts payable and accrued expenses | $8,580 |
| 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 | $551,662 |
| Total liabilities | $560,242 |
| Net assets without donor restrictions | $5,532,322 |
| 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 | $6,092,564 |
Endowment Analysis
| Beg. Balance | $4,560,134 |
| Earnings | -$659,215 |
| Admin Expense | $22,360 |
| Net Contributions | $12,737 |
| Other Expense | $69,148 |
| Ending Balance | $3,822,148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beth Isreal Cemetery Association Bensalem, PA | $131,465,131 | $13,044,933 |
Washington Park Cemetery Association Inc Indianapolis, IN | $57,549,845 | $13,115,645 |
Lake View Cemetery Association Cleveland, OH | $51,077,565 | $11,550,023 |
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
West Laurel Hill Cemetery Co Bala Cynwyd, PA | $73,101,806 | $10,203,790 |
Clover Leaf Park Cemetery Association Bensalem, PA | $64,984,300 | $5,847,468 |
Crown Hill Cemetery Association Bensalem, PA | $43,851,770 | $4,731,978 |
Elmwood Cemetery Association Detroit, MI | $22,526,904 | $6,677,870 |
Lexington Cemetery Company Lexington, KY | $150,406,302 | $9,017,874 |
Toledo Memorial Park & Mausoleum Sylvania, OH | $29,699,848 | $3,122,965 |
Ivy Hill Cemetery Company Philadelphia, PA | $12,453,849 | $4,553,724 |
Odd Fellows Cemetery Company Of Philadelphia Rockledge, PA | $3,101,798 | $3,510,814 |