Phillips Cemetery Association
- Assets
- $379.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Phillips, NE
- Founding
- 10/1966
- Data as of
- 12/2022
- EIN
- 47-0417531
Organization Overview
Phillips Cemetery Association is located in Phillips, NE. The organization was established in 1966. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phillips Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2022, Phillips Cemetery Association generated $71.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $51.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (13.6%) per year over the past 2 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
ASSIST IN PROVIDING A PLACEMENT FOR HUMAN BURIAL OR CREMATION AND WORK TO OPERATE AND MAINTAIN SUCH PROPERTY AND RAISE FUNDS FOR THE PERPETUAL CARE OF THE PROPERTY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Heuermann President | 1 | $0 | |
Alan Carriker Vice Preside | 1 | $0 | |
Susan Boehle Secretary/tr | 2 | $0 | |
Linda Simmons Board Member | 1 | $0 | |
Tom Olson Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,185 |
| Total Program Service Revenue | $11,000 |
| Membership dues | $0 |
| Investment income | $7,857 |
| Gain or Loss | $3,405 |
| Net Income from Gaming & Fundraising | $3,683 |
| Other Revenue | $0 |
| Total Revenue | $71,371 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $25,235 |
| Occupancy, rent, utilities, and maintenance | $4,968 |
| Printing, publications, postage, and shipping | $193 |
| Other expenses | $21,083 |
| Total expenses | $51,479 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $376,005 |
| Other assets | $0 |
| Total assets | $379,225 |
| Total liabilities | $0 |
| Net assets or fund balances | $379,225 |