Lutheran Cemetery Association is located in Stoughton, WI. The organization was established in 1946. As of 02/2022, Lutheran Cemetery Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Cemetery Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Lutheran Cemetery Association generated $65.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $53.1k during the year ending 02/2022. While expenses have increased by 2.2% 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
CEMETERY LOT AND NICHE SALES & MAINTENANCE OF THE CEMETERIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
13 GRAVE SPACES SOLD27 HUMAN REMAINS BURIED07 HUMAN REMAINS CREMATED13 COLUMBARIUM NICHE SALESMOWING AND MAINTENANCE OF CEMETERIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Nelson President | OfficerTrustee | 1 | $0 |
Mary Sime Sectreas | OfficerTrustee | 12 | $0 |
Myron Sime Sexton | OfficerTrustee | 1 | $0 |
Thomas Nelson Board Member | Trustee | 1 | $0 |
Roger Utermark Board Member | Trustee | 1 | $0 |
James Lunde Board Member | Trustee | 1 | $0 |
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 | $62,315 |
Investment income | $3,053 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $279 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $65,647 |
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. | $9,000 |
Compensation of current officers, directors, key employees. | $9,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,526 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $1,458 |
Fees for services: Management | $1,922 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $895 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $7 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22 |
Interest | $43 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,431 |
Insurance | $2,073 |
All other expenses | $348 |
Total functional expenses | $53,134 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $50,781 |
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 | $106,651 |
Investments—publicly traded securities | $0 |
Investments—other securities | $158,902 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | -$2 |
Total assets | $316,332 |
Accounts payable and accrued expenses | $456 |
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 | $456 |
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 | $315,876 |
Total liabilities and net assets/fund balances | $316,332 |
Organization Name | Assets | Revenue |
---|---|---|
Randhill Park Cemetery Assn Inc Care Fund Arlington Heights, IL | $67,086,358 | $16,422,833 |
Catholic Cemeteries Of Waterloo Inc Waterloo, IA | $1,039,745 | $276,727 |
Evergreen Cemetery Assn Fort Atkinson, WI | $2,118,983 | $225,226 |
Womens Cemetery Improvement Association Charles City, IA | $2,844,590 | $115,921 |
Glenwood Cemetery Association Warren, MI | $957,885 | $142,422 |
Alton City Cemetery Alton, IL | $1,801,434 | $131,494 |
Oakwood Cemetery Beaver Dam, WI | $472,663 | $91,874 |
Springdale Cemetery Company Clinton, IA | $555,122 | $54,653 |
Japanese Mutual Aid Society Of Chicago Chicago, IL | $1,298,939 | $63,657 |
Lutheran Cemetery Association Stoughton, WI | $316,332 | $65,647 |
Forest Hill Cemetery Association Inc International Falls, MN | $114,037 | $66,258 |