Walnut Grove Cemetery Assn
- Assets
- $517.0k
- Revenue
- $77.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Delphos, OH
- Founding
- 10/1956
- Data as of
- 12/2023
- EIN
- 34-4436432
Organization Overview
Walnut Grove Cemetery Assn is located in Delphos, OH. The organization was established in 1956. As of 12/2023, Walnut Grove Cemetery Assn employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walnut Grove Cemetery Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Walnut Grove Cemetery Assn generated $77.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $99.5k during the year ending 12/2023. While expenses have increased by 3.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS IS A CEMETERY ASSOCIATION. CEMETERY PLOTS ARE SOLD AND MAINTAINED. SERVICES INCLUDE OPENING AND CLOSING OF GRAVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Sroufe Trustee | Trustee | 2 | $140 |
David Higbea Secretary/ T | Officer | 27 | $12,000 |
Dave Mayer President | Officer | 2 | $447 |
William Gunter Trustee | Trustee | 2 | $447 |
Walter Mox Trustee | Trustee | 2 | $427 |
Carolyn Dunlap Vice Preside | Officer | 2 | $240 |
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 | $61,157 |
| Investment income | $10,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,825 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $77,574 |
| 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 | $52,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,293 |
| Fees for services: Management | $1,920 |
| Fees for services: Legal | $2,818 |
| Fees for services: Accounting | $1,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,553 |
| Advertising and promotion | $0 |
| Office expenses | $1,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,278 |
| Travel | $359 |
| 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 | $5,345 |
| Insurance | $3,409 |
| All other expenses | $3,175 |
| Total functional expenses | $99,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,743 |
| Savings and temporary cash investments | $11,708 |
| 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 | $29,796 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $84,476 |
| Investments—publicly traded securities | $387,241 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $516,964 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $516,964 |
| Total liabilities and net assets/fund balances | $516,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cincinnati Catholic Cemetery Society Cincinnati, OH | $13,108,090 | $1,439,582 |
Erie Cemetery Erie, PA | $35,250,236 | $2,049,006 |
Cemetery Association Of Dunmore Dunmore, PA | $34,728,654 | $3,291,296 |
Chester Rural Cemetery Assn Chester, PA | $2,403,231 | $553,787 |
Knollwood Cemetery Perp Care Trust 10116230000 Pittsburgh, PA | $11,187,154 | $1,223,978 |
Battle Grove Cemetery Cynthiana, KY | $1,705,014 | $460,957 |
Glenwood Cemetery Association Warren, MI | $749,432 | $110,441 |
Monticello Cemetery Co Monticello, KY | $857,163 | $208,540 |
Maplewood Cemetery Perpetual Care Fund Mischawaka, IN | $1,663,203 | $173,391 |
Walnut Grove Cemetery Assn Delphos, OH | $516,964 | $77,574 |
Morefield Cemetery Assn Hermitage, PA | $1,073,306 | $76,274 |
Mountain View Cemetery Association Macungie, PA | $174,498 | $0 |
Emlenton Cemetery U-I Pittsburgh, PA | $522,247 | -$7,933 |
Albright Cemetery Perpetural Care Fund Brooklyn, OH | $1,185,970 | $93,661 |