Hillcrest Lawn Memorial Assn
- Assets
- $1.6m
- Revenue
- $234.4k
- Investments
- $735.6k
- Employees
- 3
- Location
- Great Falls, MT
- Founding
- 07/1954
- Data as of
- 09/2022
- EIN
- 81-0141915
Organization Overview
Hillcrest Lawn Memorial Assn is located in Great Falls, MT. The organization was established in 1954. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Hillcrest Lawn Memorial Assn employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Lawn Memorial Assn is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 09/2022, Hillcrest Lawn Memorial Assn generated $234.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $214.0k during the year ending 09/2022. While expenses have increased by 5.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CREMATORY SERVICES AND CRYPTS/NICHES FOR DECEASED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREMATORY OPERATIONS-DECEASED PERSONS ARE EITHER CREMATED & PUT INTO URNS, WHICH ARE PUT INTO NICHES, OR BURIED IN CRYPTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Clary Director | Trustee | 2 | $0 |
Antonia Marra Sec/treas | OfficerTrustee | 2 | $0 |
Ike Kaufman Director | Trustee | 2 | $0 |
Nancy Loncki President | OfficerTrustee | 2 | $0 |
Jeff Moe Director | Trustee | 2 | $0 |
Kenneth Lay Manager | Officer | 40 | $51,146 |
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 | $5,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,437 |
| Total Program Service Revenue | $97,825 |
| Investment income | $21,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,956 |
| Net Gain/Loss on Asset Sales | $12,856 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $80,348 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $234,420 |
| 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. | $21,772 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,007 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,161 |
| Travel | $276 |
| 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 | $13,959 |
| Insurance | $6,859 |
| All other expenses | $0 |
| Total functional expenses | $214,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,904 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,884 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $234,422 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $119,778 |
| Investments—publicly traded securities | $351,503 |
| Investments—other securities | $735,606 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,584,097 |
| 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 | $37,015 |
| Total liabilities | $37,015 |
| Net assets without donor restrictions | $1,547,082 |
| 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 | $1,584,097 |