Walnut Grove Cemetery Assn
- Assets
- $426.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Boonville, MO
- Founding
- 04/1941
- Data as of
- 12/2022
- EIN
- 44-0477710
Organization Overview
Walnut Grove Cemetery Assn is located in Boonville, MO. The organization was established in 1941. 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 12/2022, Walnut Grove Cemetery Assn employed 3 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 12/2022, Walnut Grove Cemetery Assn generated $69.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $65.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDED CEMETERY FACILITIES FOR THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Thacher Presidnt | 4 | $0 | |
Wade Tisdale Vice Preside | 0.25 | $0 | |
Jeff Lammers Treasurer | 2 | $0 | |
Mary Ellen Mcvicker Secretary | 1.5 | $0 | |
Doug Abele Director | 0.25 | $0 | |
Nancy Hoff Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,755 |
| Total Program Service Revenue | $48,497 |
| Membership dues | $0 |
| Investment income | $673 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $69,925 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,401 |
| Professional fees and other payments to independent contractors | $2,570 |
| Occupancy, rent, utilities, and maintenance | $2,910 |
| Printing, publications, postage, and shipping | $61 |
| Other expenses | $28,299 |
| Total expenses | $65,241 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $300,515 |
| Other assets | $0 |
| Total assets | $426,287 |
| Total liabilities | $518 |
| Net assets or fund balances | $425,769 |