Chico Cemetery Association
- Assets
- $4.1m
- Revenue
- $802.8k
- Investments
- $3.3m
- Employees
- 14
- Location
- Chico, CA
- Founding
- 09/1942
- Data as of
- 12/2020
- EIN
- 94-0381950
Organization Overview
Chico Cemetery Association is located in Chico, CA. The organization was established in 1942. 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, Chico Cemetery Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chico 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, Chico Cemetery Association generated $802.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $797.9k during the year ending 12/2020. While expenses have increased by 2.6% 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
CARE AND MAINTENANCE OF CEMETERY GROUNDS AND DISPOSAL OF BODIES BY BURIAL OR BY CREMATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE AND MAINTENANCE OF CEMETERY GROUNDS
PERFORMING SERVICES FOR THE NEWLY DECEASED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy J Brusie Secretary | OfficerTrustee | 30 | $49,700 |
Janice Brusie Treasurer-Cfo | OfficerTrustee | 20 | $22,365 |
Marc W Brusie President & CEO | OfficerTrustee | 10 | $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 | $359,868 |
| Investment income | $70,794 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,774 |
| Net Gain/Loss on Asset Sales | $16,333 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $235,750 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $802,819 |
| 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. | $72,065 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,130 |
| Pension plan accruals and contributions | $3,537 |
| Other employee benefits | $61,228 |
| Payroll taxes | $27,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,169 |
| Fees for services: Accounting | $8,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,016 |
| Fees for services: Other | $31,124 |
| Advertising and promotion | $8,512 |
| Office expenses | $21,403 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,402 |
| Travel | $33 |
| 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 | $52,193 |
| Insurance | $24,597 |
| All other expenses | $0 |
| Total functional expenses | $797,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $234,187 |
| Savings and temporary cash investments | $5,638 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,424 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $132,295 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $378,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,338,668 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $4,137,632 |
| Accounts payable and accrued expenses | $25,815 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $971,540 |
| 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 | $41,649 |
| Total liabilities | $1,039,004 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,910 |
| Paid-in or capital surplus, or land, building, or equipment fund | $206,435 |
| Retained earnings, endowment, accumulated income, or other funds | $2,890,283 |
| Total liabilities and net assets/fund balances | $4,137,632 |