Oakdale Cemetery Company
- Assets
- $4.1m
- Revenue
- $939.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Wilmington, NC
- Founding
- 06/1947
- Data as of
- 12/2021
- EIN
- 56-0343025
Organization Overview
Oakdale Cemetery Company is located in Wilmington, NC. The organization was established in 1947. 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, Oakdale Cemetery Company employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakdale Cemetery Company is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Oakdale Cemetery Company generated $939.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $551.7k during the year ending 12/2021. While expenses have increased by 9.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MAINTAIN THE HISTORIC OAKDALE CEMETERY PROPERTY LOCATED AT 520 NORTH 15TH STREET IN WILMINGTON, NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE AND MAINTAIN THE HISTORIC OAKDALE CEMETERY PROPERTY LOACTED AT 520 NORTH 15TH STREET IN WILMINGTON, NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wessell Director | Officer | 1 | $0 |
Duncan Mcfayden Director | Officer | 1 | $0 |
Clint North Director | Officer | 1 | $0 |
Julia Rehder Director | Officer | 1 | $0 |
Preston Crow Director | Officer | 1 | $0 |
Alexander Koonce Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $265,097 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,097 |
| Total Program Service Revenue | $226,661 |
| Investment income | $32,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $939,508 |
| 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 | $145,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,400 |
| Payroll taxes | $11,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $400 |
| Fees for services: Accounting | $7,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,740 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $4,913 |
| Royalties | $0 |
| Occupancy | $24,351 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,549 |
| Insurance | $20,309 |
| All other expenses | $3,604 |
| Total functional expenses | $551,679 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,318 |
| Savings and temporary cash investments | $1,054,282 |
| 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 | $118,931 |
| Investments—publicly traded securities | $2,956,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,142,166 |
| Accounts payable and accrued expenses | $4,168 |
| 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 | $6,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,233 |
| Net assets without donor restrictions | $1,837,346 |
| Net assets with donor restrictions | $2,294,587 |
| 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 | $4,142,166 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oakdale Cemetery Company has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Isabel James Lehto Foundation Inc Wrightsville Beach, NC PURPOSE: OPERATING FUNDS | $50,000 |
Endowment Analysis
| Beg. Balance | $1,887,911 |
| Earnings | $439,761 |
| Admin Expense | $17,348 |
| Other Expense | $256,123 |
| Ending Balance | $2,054,201 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Family Cemetery Inc Johnson City, TN | $5,676,861 | $3,825,994 |
Hollywood Cemetery Company Richmond, VA | $75,373,663 | $7,154,053 |
National Association Of Cemeteries Sterling, VA | $15,757,973 | $3,923,939 |
The Westview Cemetery Inc Atlanta, GA | $12,289,399 | $4,446,360 |
Elmwood Cemetery Memphis, TN | $12,394,095 | $1,802,174 |
Spring Hill Cemetery Association Lynchburg, VA | $15,390,416 | $4,913,871 |
Forest Hills Cemetery Assn Chattanooga, TN | $10,196,719 | $1,009,652 |
The Raleigh Cemetery Association Raleigh, NC | $12,061,266 | $1,437,460 |
Mount Hebron Cemetery Winchester, VA | $7,293,614 | $1,117,556 |
Oconee Hill Cemetery Trustees Athens, GA | $4,629,906 | $1,220,313 |
Riverside Cemetery Inc Macon, GA | $1,947,128 | $520,206 |
Fv Cemetery Company Inc Roanoke, VA | $1,608,268 | $617,453 |