Stockton Rural Cemetery Association
- Assets
- $13.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 11
- Location
- Stockton, CA
- Founding
- 03/1943
- Data as of
- 12/2021
- EIN
- 94-0902760
Organization Overview
Stockton Rural Cemetery Association is located in Stockton, CA. The organization was established in 1943. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Stockton Rural Cemetery Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stockton Rural Cemetery Association is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 12/2021, Stockton Rural Cemetery Association generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $970.4k during the year ending 12/2021. While expenses have increased by 3.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NONPROFIT CEMETERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION OPERATES AND MAINTAINS THE GROUNDS OF A NON PROFIT CEMETERY FOR THE BENEFIT OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Wallace Vice-President | Officer | 2 | $0 |
Ann Huyett Secretary/treasurer | Officer | 2 | $0 |
Henry Hickinbotham President | Officer | 2 | $0 |
Rob Brown Trustee | Trustee | 2 | $0 |
Don Lenz Trustee | Trustee | 2 | $0 |
Brett Setness Trustee | Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $817,461 |
| Investment income | $204,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,238,846 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,261,090 |
| 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 | $299,283 |
| Pension plan accruals and contributions | $23,980 |
| Other employee benefits | $84,037 |
| Payroll taxes | $26,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,994 |
| Fees for services: Accounting | $15,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,751 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,558 |
| Office expenses | $9,555 |
| 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 | $56,685 |
| Insurance | $15,245 |
| All other expenses | $67,592 |
| Total functional expenses | $970,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,784 |
| Savings and temporary cash investments | $1,892,266 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,747 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,160 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,426,155 |
| Investments—publicly traded securities | $9,804,238 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,295,350 |
| Accounts payable and accrued expenses | $25,588 |
| 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 | $0 |
| Total liabilities | $25,588 |
| Net assets without donor restrictions | $2,096,251 |
| Net assets with donor restrictions | $11,173,511 |
| 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 | $13,295,350 |
Endowment Analysis
| Beg. Balance | $9,891,152 |
| Earnings | $1,321,591 |
| Net Contributions | $27,782 |
| Other Expense | $433,427 |
| Ending Balance | $10,807,098 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Policylink Oakland, CA | $113,528,942 | $83,393,172 |
Brawley Community Foundation Brawley, CA | $92,585,443 | $40,693,477 |
Faith In Action Network Oakland, CA | $57,402,769 | $31,612,901 |
Los Angeles Tourism Marketing District Corporation Los Angeles, CA | $15,743,609 | $14,651,626 |
Contract Services Administration Training Trust Fund Burbank, CA | $47,747,066 | $22,467,369 |
Community Coalition For Substance Abuse Prevention & Treatment Los Angeles, CA | $21,333,754 | $12,023,124 |
Tempe Community Action Agency Inc Tempe, AZ | $2,621,216 | $4,725,859 |
South Yuba River Citizens League Nevada City, CA | $2,701,919 | $4,085,213 |
Hyde Street Community Services Inc San Francisco, CA | $1,265,583 | $3,555,973 |
Civic Center Community Benefit District Inc San Francisco, CA | $6,725,973 | $3,947,040 |
Sustainable Northwest Portland, OR | $5,425,924 | $2,924,728 |
California Association Of Community Managers Inc Laguna Hills, CA | $3,532,616 | $3,354,520 |