Fairmount Cemetery Company
- Assets
- $51.7m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 62
- Location
- Denver, CO
- Founding
- 01/1982
- Data as of
- 12/2021
- EIN
- 74-2202519
Organization Overview
Fairmount Cemetery Company is located in Denver, CO. The organization was established in 1982. 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, Fairmount Cemetery Company employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fairmount 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, Fairmount Cemetery Company generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 0.1% 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 MISSION OF FAIRMOUNT IS TO PROVIDE OUR COMMUNITY WITH PREEMINENT RESOURCES TO CELEBRATE LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAIRMOUNT AND RIVERSIDE CEMETERY MAINTENANCE.
CEMETERY SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendra Briggs Ceo/president | Officer | 50 | $169,515 |
Robert Smith Director Of Sales & Market | 50 | $126,554 | |
Onda Vega VP Of Operations | Officer | 50 | $117,844 |
Andy Zavilla VP Of Grounds | Officer | 50 | $102,850 |
Don Bain Board Member | Trustee | 1 | $0 |
Mary Snapp Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arrowhead Landscape Services Inc Landscaping | 12/30/21 | $713,899 |
Plante & Moran Lllp Accounting, Tax, Consulting | 12/30/21 | $280,557 |
Preservation Tree Care Landscaping | 12/30/21 | $159,053 |
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 | $613,323 |
| Investment income | $1,609,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $197,449 |
| Net Gain/Loss on Asset Sales | $2,460,905 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,886,859 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,956,865 |
| 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. | $411,809 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $190,898 |
| Pension plan accruals and contributions | $12,145 |
| Other employee benefits | $46,148 |
| Payroll taxes | $45,840 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $136,758 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $186,215 |
| Fees for services: Other | $26,045 |
| Advertising and promotion | $7,078 |
| Office expenses | $125,379 |
| Information technology | $63,526 |
| Royalties | $0 |
| Occupancy | $355,071 |
| Travel | $15,265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,569 |
| Interest | $47,839 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $546,649 |
| Insurance | $71,297 |
| All other expenses | $46,579 |
| Total functional expenses | $3,583,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,122,939 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,534,402 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,300 |
| Prepaid expenses and deferred charges | $114,676 |
| Net Land, buildings, and equipment | $11,454,743 |
| Investments—publicly traded securities | $26,819,565 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,589,355 |
| Total assets | $51,663,980 |
| Accounts payable and accrued expenses | $332,801 |
| Grants payable | $0 |
| Deferred revenue | $250,570 |
| 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 | $533,795 |
| Total liabilities | $1,117,166 |
| Net assets without donor restrictions | $50,546,814 |
| 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 | $51,663,980 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairmount Cemetery Company Denver, CO | $51,663,980 | $8,956,865 |
Forest Lawn Cemetery Association Omaha, NE | $20,611,919 | $4,624,942 |
Roselawn Cemetery Assn Pueblo, CO | $4,011,608 | $1,876,106 |
Resurrection Memorial Cemetery Inc Oklahoma City, OK | $21,885,678 | $3,461,223 |
Mount Olivet Cemetery Association Salt Lake City, UT | $18,071,824 | $1,373,799 |
Memorial Park Cemetery A Trust Enid, OK | $5,063,640 | $749,441 |
Evergreen Memorial Park Omaha, NE | $11,527,990 | $742,923 |
Whistle Stop Cemetery Association Omaha, NE | $628,521 | $22,110 |
Arvada Cemetary Association Arvada, CO | $1,856,695 | $537,950 |
Elysian Burial Gardens Association Salt Lake City, UT | $4,954,747 | $890,171 |
Beatrice Cemetery Association Beatrice, NE | $868,424 | $305,436 |
Mount Hope Cemetery Association Omaha, NE | $413,620 | $374,595 |