Oakwood Cemetery Association Of Fort Worth Tex
- Assets
- $6.3m
- Revenue
- $801.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Fort Worth, TX
- Founding
- 05/1940
- Data as of
- 12/2021
- EIN
- 75-0469190
Organization Overview
Oakwood Cemetery Association Of Fort Worth Tex is located in Fort Worth, TX. The organization was established in 1940. 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. Oakwood Cemetery Association Of Fort Worth Tex is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Oakwood Cemetery Association Of Fort Worth Tex generated $801.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $304.6k during the year ending 12/2021. While expenses have increased by 3.7% 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
OWNING AND MAINTAINING A PUBLIC CEMETERY FOR THE BURIAL OF DECEASED PERSONS, AND TO PROCURE FUNDS FOR ITS MAINTENANCE BY DONATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNING AND MAINTAINING A PUBLIC CEMETERY FOR THE BURIAL OF BODIES OF DECEASED PERSONS, AND TO PROCURE FUNDS FOR ITS MAINTENANCE BY DONATIONS.
OWNING AND MAINTAINING A PUBLIC CEMETERY FOR THE BURIAL OF BODIES OF DECEASED PERSONS, AND TO PROCURE FUNDS FOR ITS MAINTENANCE BY DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Hunter 1st VP Finan | OfficerTrustee | $0 | |
Margaret Doak 2nd VP Groun | OfficerTrustee | $0 | |
Kay Fialho President | OfficerTrustee | $0 | |
Sue Ann Hayley Secretary | OfficerTrustee | $0 | |
Malinda Crumley Treasurer | OfficerTrustee | $0 | |
Linda Bush Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,765 |
| Total Program Service Revenue | $196,207 |
| Investment income | $133,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $62,976 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $387,555 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $801,659 |
| 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 | $41,545 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,503 |
| Fees for services: Other | $0 |
| Advertising and promotion | $657 |
| Office expenses | $494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,712 |
| 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 | $10,803 |
| Insurance | $9,922 |
| All other expenses | $4,596 |
| Total functional expenses | $304,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,132 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,227 |
| 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 | $87,124 |
| Investments—publicly traded securities | $6,092,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,272,962 |
| Accounts payable and accrued expenses | $1,587 |
| 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 | $1,733 |
| Total liabilities | $3,320 |
| Net assets without donor restrictions | $6,269,642 |
| 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 | $6,272,962 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mount Olivet Cemetery Association Fort Worth, TX | $198,668,509 | $14,562,842 |
Llano Cemetery Association Amarillo, TX | $16,655,418 | $4,306,793 |
Glenwood Cemetery Inc Houston, TX | $78,920,060 | $8,030,495 |
Oakwood Cemetery Association Waco, TX | $17,400,419 | $2,668,322 |
Resurrection Memorial Cemetery Inc Oklahoma City, OK | $21,885,678 | $3,461,223 |
Memorial Park Cemetery A Trust Enid, OK | $5,063,640 | $749,441 |
Texas Funeral Directors Assoc Inc Austin, TX | $462,010 | $676,488 |
Rocky Mountain Memorial Parks Houston, TX | $5,225,060 | $530,771 |
Magnolia Cemetery Company Beaumont, TX | $1,589,261 | $618,211 |
Princeton Abbey And Cemetery Inc Houston, TX | -$588,162 | $59,183 |
Isgh Funeral Services Inc Houston, TX | $164,426 | $461,957 |
Angleton Cemetery Association Inc Angleton, TX | $1,047,653 | $687,354 |