C E Conrad Memorial Cemetery Association
- Assets
- $2.4m
- Revenue
- $380.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Kalispell, MT
- Founding
- 09/1937
- Data as of
- 12/2020
- EIN
- 81-0123760
Organization Overview
C E Conrad Memorial Cemetery Association is located in Kalispell, MT. The organization was established in 1937. 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 12/2020, C E Conrad Memorial Cemetery Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C E Conrad Memorial Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2020, C E Conrad Memorial Cemetery Association generated $380.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $293.2k during the year ending 12/2020. While expenses have increased by 2.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE CEMETERY BURIES THE DECEASED IN A RESPECTFUL, DECENT AND HONORABLE MANNER.WE CARE FOR THE CEMETERY GROUNDS IN A WAY THAT BESPEAKS THE INTENT OF THE ORIGINAL DONORS: TO HONOR THE NATURAL BEAUTY OF THIS PLACE, GUARANTEE ITS PERPETUAL CARE IN TRUST OF THOSE RESTING HERE,AND NOT EXCEED THE FINANCIAL ABILITY OF THE LOCAL RESIDENTS TO BURY THEIR LOVED ONES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE CALANDER YEAR 2020 THERE WERE 107 INTERMENTS. THE GROUNDS WERE MAINTAINED FOR 19,080 EXISTING INTERMENTS AND THE GROUNDS FOR FUTURE INTERMENTS WERE MAINTAINED. APPROXIMATELY 15% OF CURRENT GROSS INCOME FROM GRAVE SALES FROM THE 107 INTERMENTS IN 2020 WAS ADDED TO THE PERPETUAL CARE FUND FOR THE FUTURE MAINTENANCE AND PERPETUAL CARE OF THE CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr James H Korn CEO | Officer | 60 | $35,071 |
Nancy Manning Trustee | Trustee | 0 | $0 |
John T Keith Trustee | Trustee | 0 | $0 |
Bob Brown Trustee | Trustee | 0 | $0 |
Mark Hash Trustee | Trustee | 0 | $0 |
Jeffrey Ellingson Trustee | Trustee | 0 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $300,593 |
| Investment income | $43,764 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,374 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,731 |
| 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. | $35,071 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $115,463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $240 |
| Office expenses | $2,544 |
| Information technology | $0 |
| 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 | $4,958 |
| Insurance | $6,062 |
| All other expenses | $37,370 |
| Total functional expenses | $293,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,768 |
| Savings and temporary cash investments | $86,726 |
| 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 | $4,720 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $776,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,518,865 |
| Total assets | $2,393,030 |
| Accounts payable and accrued expenses | $0 |
| 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 | $79,695 |
| Total liabilities | $79,695 |
| 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 | $2,313,335 |
| Total liabilities and net assets/fund balances | $2,393,030 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodlawn Cemetery Association Sioux Falls, SD | $6,962,220 | $883,705 |
Riverside Cemetery Association Fargo, ND | $2,548,004 | $722,447 |
Grand Forks Cemetery Assn Grand Forks, ND | $1,397,224 | $397,486 |
Mount Moriah Cemetery Assoc Butte, MT | $7,364,420 | $461,242 |
C E Conrad Memorial Cemetery Association Kalispell, MT | $2,393,030 | $380,731 |
Great Falls Cemetery Association Great Falls, MT | $2,426,450 | $1,605,827 |
Montana Funeral Directors Association Inc Helena, MT | $513,487 | $202,997 |
South Dakota Embalmers And Funeral Directors Association Incorporated Pierre, SD | $100,400 | $0 |
Sunset Memorial Gardens Of Minot Inc Minot, ND | $1,417,069 | $255,762 |
Mt Pleasant Cemetery Assn Of Sioux Falls Sioux Falls, SD | $653,397 | $205,995 |
Idaho Funeral Service Association Meridian, ID | $261,196 | $153,296 |
Sunset Memorial Gardens Inc Fargo, ND | $1,995,471 | $153,871 |