Ivy Hill Cemetery Company Of Alexandria
- Assets
- $5.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Alexandria, VA
- Founding
- 11/1983
- Data as of
- 12/2021
- EIN
- 54-0498762
Organization Overview
Ivy Hill Cemetery Company Of Alexandria is located in Alexandria, VA. The organization was established in 1983. 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, Ivy Hill Cemetery Company Of Alexandria employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ivy Hill Cemetery Company Of Alexandria is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Ivy Hill Cemetery Company Of Alexandria generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $563.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BURIAL AND INURNMENT OF HUMAN REMAINS; SALE OF MONUMENTS FOR USE WITHIN CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALE OF INTERMENT RIGHTS FOR GROUND BURIAL OR INURNMENT: A TOTAL OF 93 RIGHTS COMPRISED OF SITES, NICHES, CREMATION GARDENS AND SECONDARY RIGHTS.
SALE OF INSTALLATION OF BRONZE MARKERS AND STONE MONUMENTS FOR USE WITHIN THE CEMETERY: 86 MARKERS, MONUMENTS, INSCRIPTIONS.
INTERMENT AND INURNMENT (OPENING AND CLOSING OF GRAVES AND NICHES) FOR BURIAL OF HUMAN REMAINS: 104 INTERMENT/INURNMENT SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lucy Goddin Director/ceo | OfficerTrustee | 40 | $76,615 |
Dana Lawhorne Chairman | OfficerTrustee | 1 | $0 |
Gant Redmon ESQ Secretary | OfficerTrustee | 1 | $0 |
Ann Webb Treasurer | OfficerTrustee | 1 | $0 |
Arthur H Bryant Jr Director | Trustee | 1 | $0 |
David Speck Director | Trustee | 1 | $0 |
Financial Statements
| 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 | $40,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,000 |
| Total Program Service Revenue | $282,097 |
| Investment income | $173,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,006 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $551,175 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,103,682 |
| 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. | $76,615 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $181,181 |
| Pension plan accruals and contributions | $4,449 |
| Other employee benefits | $30,328 |
| Payroll taxes | $19,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,081 |
| Fees for services: Other | $0 |
| Advertising and promotion | $642 |
| Office expenses | $8,593 |
| Information technology | $17,232 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,761 |
| Insurance | $12,438 |
| All other expenses | $2,791 |
| Total functional expenses | $563,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,501 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $188,804 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $922,687 |
| Investments—publicly traded securities | $3,641,432 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,186,969 |
| Accounts payable and accrued expenses | $10,942 |
| 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 | $10,942 |
| 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 | $5,176,027 |
| Total liabilities and net assets/fund balances | $5,186,969 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
Heritage Family Cemetery Inc Johnson City, TN | $5,676,861 | $3,825,994 |
Lexington Cemetery Company Lexington, KY | $150,406,302 | $9,017,874 |
Hollywood Cemetery Company Richmond, VA | $75,373,663 | $7,154,053 |
National Association Of Cemeteries Sterling, VA | $15,757,973 | $3,923,939 |
Garden Of Remembrance Memorial Pk Inc Clarksburg, MD | $12,706,160 | $2,031,040 |
Oak Lawn Cemetery Of Baltimore County Baltimore, MD | $89,252,167 | $4,864,633 |
Green Mount Cemetery Corporation Baltimore, MD | $149,337,186 | $12,211,868 |
Association For The Preservation Of Historic Congressional Cemetery Washington, DC | $784,897 | $1,641,202 |
Oak Hill Cemetery Company Washington, DC | $16,504,091 | $4,253,044 |
Mount Olivet Cemetery Frederick, MD | $4,179,244 | $1,434,482 |
Elmwood Cemetery Memphis, TN | $12,394,095 | $1,802,174 |