Mount Moriah Cemetery Assoc
- Assets
- $7.4m
- Revenue
- $461.2k
- Investments
- $6.6m
- Employees
- 0
- Location
- Butte, MT
- Founding
- 09/2001
- Data as of
- 12/2021
- EIN
- 81-0172140
Organization Overview
Mount Moriah Cemetery Assoc is located in Butte, MT. The organization was established in 2001. 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. Mount Moriah Cemetery Assoc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Mount Moriah Cemetery Assoc generated $461.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $364.9k during the year ending 12/2021. While expenses have increased by 2.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CEMETERY ASSOCIATION OPERATES A NONPROFIT CEMETERY FOR THE BENEFIT OF LOT OWNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNT MORIAH CEMETARY ASSOCIATION OPERATES A PUBLIC CEMETARY FOR THE BENEFIT OF LOT OWNERS . THE CEMETARY ENCOMPASSES APPROXIMATELY 40 ACRES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Davis Chairman | OfficerTrustee | 4 | $0 |
Charles H Kestle Vice President | OfficerTrustee | 0 | $0 |
Stephen Paxelson Secretary | OfficerTrustee | 4 | $0 |
James C Axelson Treasurer | OfficerTrustee | 0 | $0 |
Vern Nielsen Director | Trustee | 0 | $0 |
Robert Bentley Member | 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 | $12,563 |
| Investment income | $181,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,242 |
| 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 | $189,463 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,194 |
| 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 | $10,738 |
| Insurance | $104,134 |
| All other expenses | $1,602 |
| Total functional expenses | $364,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,775 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $206,986 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $402,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,616,903 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,364,420 |
| Accounts payable and accrued expenses | $67,793 |
| 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 | $1,402,131 |
| Total liabilities | $1,469,924 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $25,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $5,869,496 |
| Total liabilities and net assets/fund balances | $7,364,420 |
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 |