Chippewa Falls Cemetery Association
- Assets
- $2.6m
- Revenue
- $295.1k
- Investments
- $2.5m
- Employees
- 5
- Location
- Chippewa Falls, WI
- Founding
- 04/1981
- Data as of
- 06/2022
- EIN
- 39-0207095
Organization Overview
Chippewa Falls Cemetery Association is located in Chippewa Falls, WI. The organization was established in 1981. 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 06/2022, Chippewa Falls Cemetery Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chippewa Falls Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2022, Chippewa Falls Cemetery Association generated $295.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $169.6k during the year ending 06/2022. 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
PERPETUAL CARE OF FOREST HILL CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICE EXPENSES NECESSARY FOR THE PERPETUAL CARE AND MAINTENANCE OF THE FOREST HILL CEMETERY AS WELL AS FINANCING BURIAL COSTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Gannon Treasurer | OfficerTrustee | 1 | $4,800 |
Greg Misfeldt Secretary | OfficerTrustee | 1 | $1,200 |
Charles G Norseng President | OfficerTrustee | 1 | $600 |
Robert Hogseth Vice President | OfficerTrustee | 4 | $300 |
William R Volker Chairman Grounds Committee | OfficerTrustee | 2 | $300 |
Stacy Olson Trustee | Trustee | 1 | $300 |
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 | $1,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200 |
| Total Program Service Revenue | $58,474 |
| Investment income | $173,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,478 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,835 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,051 |
| 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. | $8,100 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,261 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,299 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,172 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,699 |
| 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 | $13,526 |
| Insurance | $7,651 |
| All other expenses | $0 |
| Total functional expenses | $169,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,771 |
| Savings and temporary cash investments | $34,401 |
| 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 | $4,000 |
| Net Land, buildings, and equipment | $75,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,463,591 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,415 |
| Total assets | $2,609,764 |
| Accounts payable and accrued expenses | $3,243 |
| 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 | $633 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,876 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $2,605,888 |
| 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 | $2,609,764 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakewood Cemetery Association Minneapolis, MN | $346,558,483 | $27,300,829 |
Elmwood Cemetery Association Detroit, MI | $22,526,904 | $6,677,870 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Selected Independent Funeral Homes Lincolnshire, IL | $2,040,365 | $2,457,677 |
Trustees Of The Graceland Cemetery Improvement Fund Chicago, IL | $74,360,927 | $6,555,672 |
Forest Home Cemetery Inc Milwaukee, WI | $9,127,975 | $2,672,979 |
Bohemian National Cemetery Association Chicago, IL | $3,060,921 | $885,707 |
Funeral Service Foundation Inc Brookfield, WI | $12,194,327 | $2,150,777 |
Cremation Association Of North America Wheeling, IL | $1,894,259 | $1,623,825 |
Roselawn Cemetery Association Saint Paul, MN | $18,747,917 | $4,004,497 |
Forest Lawn Memorial Park Association Saint Paul, MN | $5,958,063 | $2,015,919 |
Sunset Hills Association Flint, MI | $63,807,434 | $2,418,030 |