El Campo Santo Inc
- Assets
- $797.5k
- Revenue
- $221.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Albuquerque, NM
- Founding
- 01/1986
- Data as of
- 06/2022
- EIN
- 85-0338990
Organization Overview
El Campo Santo Inc is located in Albuquerque, NM. The organization was established in 1986. 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. El Campo Santo Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2022, El Campo Santo Inc generated $221.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $231.8k during the year ending 06/2022. While expenses have increased by 10.9% 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
TO PROVIDE LOW COST BURIAL SERVICES TO HEIRS OF THE ATRISCO LAND GRANT AND ALBUQUERQUE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES GRAVE DIGGING, CREMATION, AND OTHER SERVICES NECESSARY TO MAINTAIN A CEMETERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randolph Sanchez Chairman | OfficerTrustee | 0.2 | $0 |
Brian Oconnell Coocfo | Officer | 2 | $0 |
Peter Sanchez CEO | Officer | 2 | $0 |
Thaddeus Lucero Board Member | Trustee | 0.2 | $0 |
Roberta Ricci Board Member | Trustee | 0.2 | $0 |
Charles Pena Board Member | Trustee | 0.2 | $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 | $3 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3 |
| Total Program Service Revenue | $218,607 |
| Investment income | $0 |
| 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 | $221,019 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $7,803 |
| Information technology | $560 |
| Royalties | $0 |
| Occupancy | $4,256 |
| Travel | $3,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,646 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,403 |
| Insurance | $0 |
| All other expenses | $6,010 |
| Total functional expenses | $231,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,851 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,778 |
| 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 | $184,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $355,322 |
| Total assets | $797,466 |
| Accounts payable and accrued expenses | $12,749 |
| Grants payable | $0 |
| Deferred revenue | $699,863 |
| 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 | $54,832 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,034 |
| Total liabilities | $806,478 |
| Net assets without donor restrictions | -$9,012 |
| 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 | $797,466 |
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|---|---|---|
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Roselawn Cemetery Assn Pueblo, CO | $4,011,608 | $1,876,106 |
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Memorial Park Cemetery A Trust Enid, OK | $5,063,640 | $749,441 |
Texas Funeral Directors Assoc Inc Austin, TX | $462,010 | $676,488 |
Arvada Cemetary Association Arvada, CO | $1,856,695 | $537,950 |
Rocky Mountain Memorial Parks Houston, TX | $5,225,060 | $530,771 |