Forest Hill Cemetery Association Inc
- Assets
- $117.2k
- Revenue
- $47.8k
- Investments
- $0.0
- Employees
- 1
- Location
- International Falls, MN
- Founding
- 10/1986
- Data as of
- 12/2023
- EIN
- 41-0633391
Organization Overview
Forest Hill Cemetery Association Inc is located in International Falls, MN. The organization was established in 1986. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forest Hill Cemetery Association Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2023, Forest Hill Cemetery Association Inc generated $47.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $48.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 5 years. 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
CEMETARY GROUNDS MAINTENANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
BURIAL SERVICES AND CEMETERY MAINTENANCE
BURIAL SERVICES AND CEMETERY MAINTENANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ward Merrill President | OfficerTrustee | 2 | $0 |
Roger Jackson Vice Preside | OfficerTrustee | 2 | $0 |
Ashley Lavigne Secretary | OfficerTrustee | 1 | $0 |
Mona Johnson Treasurer | OfficerTrustee | 5 | $0 |
Kallie Briggs Director | Trustee | 1 | $0 |
Julie Ehrman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $728 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,578 |
| Total Program Service Revenue | $0 |
| Investment income | $1,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,799 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,846 |
| 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 | $4,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,310 |
| Advertising and promotion | $135 |
| Office expenses | $1,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,774 |
| 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 | $100 |
| Depreciation, depletion, and amortization | $2,778 |
| Insurance | $2,982 |
| All other expenses | $0 |
| Total functional expenses | $48,446 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,604 |
| Savings and temporary cash investments | $61,891 |
| 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 | $1,674 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $117,169 |
| Accounts payable and accrued expenses | $185 |
| 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 | $185 |
| Net assets without donor restrictions | $62,512 |
| Net assets with donor restrictions | $54,472 |
| 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 | $117,169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hills Of Rest Memorial Park Inc Sioux Falls, SD | $5,543,449 | $1,088,408 |
Evergreen Cemetery Assn Fort Atkinson, WI | $1,743,290 | $230,613 |
Catholic Cemeteries Of Waterloo Inc Waterloo, IA | $1,054,084 | $283,699 |
Highland Cemetery Association Jamestown, ND | $877,445 | $177,479 |
Womens Cemetery Improvement Association Charles City, IA | $3,039,205 | $77,807 |
Oakwood Cemetery Beaver Dam, WI | $512,039 | $113,173 |
Springdale Cemetery Company Clinton, IA | $559,788 | $76,594 |
Forest Hill Cemetery Association Inc International Falls, MN | $117,169 | $47,846 |
Lutheran Cemetery Association Stoughton, WI | $276,789 | $36,340 |