Walnut Grove Cemetery Assn
- Assets
- $421.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Boonville, MO
- Founding
- 04/1941
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Walnut Grove Cemetery Assn generated $87.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $76.4k during the year ending 12/2021. While expenses have increased by 0.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
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 | 1 | $0 | |
Wade Tisdale Vice Preside | 0.25 | $0 | |
Jeff Lammers Treasurer | 1 | $0 | |
Denise Greis Solomon Director | 0.25 | $0 | |
Mary Ellen Mcvicker Secretary | 1 | $0 | |
Doug Abele Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,305 |
| Total Program Service Revenue | $62,771 |
| Membership dues | $0 |
| Investment income | $968 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $87,044 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,793 |
| Professional fees and other payments to independent contractors | $2,400 |
| Occupancy, rent, utilities, and maintenance | $2,252 |
| Printing, publications, postage, and shipping | $60 |
| Other expenses | $34,930 |
| Total expenses | $76,435 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $293,202 |
| Other assets | $0 |
| Total assets | $421,893 |
| Total liabilities | $809 |
| Net assets or fund balances | $421,084 |
Endowment Analysis
| Beg. Balance | $241,503 |
| Net Contributions | $1,515 |
| Ending Balance | $243,018 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
Bellefontaine Cemetery Association St Louis, MO | $166,331,381 | $12,820,734 |
Heritage Family Cemetery Inc Johnson City, TN | $5,676,861 | $3,825,994 |
Lexington Cemetery Company Lexington, KY | $150,406,302 | $9,017,874 |
Cedar Memorial Park Cemetery Association Inc Cedar Rapids, IA | $89,787,901 | $4,372,618 |
Forest Lawn Cemetery Association Omaha, NE | $20,611,919 | $4,624,942 |
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 |
Bohemian National Cemetery Association Chicago, IL | $3,060,921 | $885,707 |
Cremation Association Of North America Wheeling, IL | $1,894,259 | $1,623,825 |
Resurrection Memorial Cemetery Inc Oklahoma City, OK | $21,885,678 | $3,461,223 |
Elmwood Cemetery Memphis, TN | $12,394,095 | $1,802,174 |