Cave Hill Cemetery Company
- Assets
- $67.0m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 79
- Location
- Louisville, KY
- Founding
- 05/1942
- Data as of
- 12/2021
- EIN
- 61-0153020
Organization Overview
Cave Hill Cemetery Company is located in Louisville, KY. The organization was established in 1942. 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, Cave Hill Cemetery Company employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cave Hill 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, Cave Hill Cemetery Company generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 3.9% 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
THE ORGANIZATION'S MISSION IS THAT OF A PERPETUAL CEMETERY, PROVIDING BURIAL LOTS, BURIAL SERVICES, AND PERPETUAL MAINTENANCE OF THE GROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEMETERY MAINTAINED THE BURIAL PLOTS, PROVIDED BURIAL SERVICES, AND MANAGED THE GENERAL OPERATIONS OF THE CEMETERY GROUNDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gwen Mooney President/ceo | Officer | 40 | $298,048 |
William Evans Salesman | 40 | $261,141 | |
Chris Rowan Vice President/cfo | Officer | 40 | $178,093 |
Bruce Napper Salesman | 40 | $166,415 | |
J Mcferran Barr II Chairman | OfficerTrustee | 1 | $0 |
Barbara Robinson Board Manager | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kelsey Construction Construction Contractor | 12/30/21 | $123,412 |
Bright View Lawn Service | 12/30/21 | $262,932 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,673,351 |
| Investment income | $759,161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,456,723 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,481,671 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,381,029 |
| 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. | $519,784 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,886,493 |
| Pension plan accruals and contributions | $176,317 |
| Other employee benefits | $454,773 |
| Payroll taxes | $279,243 |
| Fees for services: Management | $4,810 |
| Fees for services: Legal | $72 |
| Fees for services: Accounting | $24,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $240,210 |
| Fees for services: Other | $652,789 |
| Advertising and promotion | $221,076 |
| Office expenses | $341,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $376,940 |
| Travel | $71,853 |
| 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 | $1,214,530 |
| Depreciation, depletion, and amortization | $342,170 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,420,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,437,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,498,602 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,071,273 |
| Prepaid expenses and deferred charges | $15,755 |
| Net Land, buildings, and equipment | $3,775,101 |
| Investments—publicly traded securities | $59,121,047 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,328 |
| Total assets | $67,001,142 |
| Accounts payable and accrued expenses | $605,731 |
| Grants payable | $0 |
| Deferred revenue | $57,275 |
| 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 | $80,473 |
| Total liabilities | $743,479 |
| Net assets without donor restrictions | $66,257,663 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $67,001,142 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cave Hill Cemetery Company has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Leight M Wilson Foundation Inc Glasgow, KY PURPOSE: CHARITABLE | $200 |
Endowment Analysis
| Beg. Balance | $41,105,224 |
| Earnings | $10,561,238 |
| Net Contributions | $3,368,282 |
| Other Expense | $1,356,257 |
| Ending Balance | $53,678,487 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Park Cemetery Association Inc Indianapolis, IN | $57,549,845 | $13,115,645 |
Lake View Cemetery Association Cleveland, OH | $51,077,565 | $11,550,023 |
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 |
Hollywood Cemetery Company Richmond, VA | $75,373,663 | $7,154,053 |
Toledo Memorial Park & Mausoleum Sylvania, OH | $29,699,848 | $3,122,965 |
National Association Of Cemeteries Sterling, VA | $15,757,973 | $3,923,939 |
Woodland Cemetery Assoc Of Dayton Dayton, OH | $43,455,878 | $4,734,488 |
Calvary Cemetery Association Of Dayton Ohio Dayton, OH | $41,468,386 | $5,939,486 |
Selected Independent Funeral Homes Lincolnshire, IL | $2,040,365 | $2,457,677 |