Greenwood Cemetery Association Of Arcata Inc is located in Arcata, CA. The organization was established in 1950. 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 06/2021, Greenwood Cemetery Association Of Arcata Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenwood Cemetery Association Of Arcata Inc is a 501(c)(13) and as such, is described as a "Cemetery Company" by the IRS.
For the year ending 06/2021, Greenwood Cemetery Association Of Arcata Inc generated $398.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $232.8k during the year ending 06/2021. While expenses have increased by 9.3% 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 ASSOCIATION IS A NON-PROFIT ENDOWMENT CEMETERY ESTABLISHED TO SERVICE THE BURIAL NEEDS OF THE CITIZENS OF ARCATA AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION IS A NON-PROFIT ENDOWMENT CEMETERY ESTABLISHED TO SERVICE THE BURIAL NEEDS OF THE CITIZENS OF ARCATA AND THE SURROUNDING AREA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ellis Kjer Vp/daily Oper | Trustee | 40 | $52,000 |
Linda Sundberg President | OfficerTrustee | 2 | $0 |
Lawrence A Ford Jr Vp/pr | OfficerTrustee | 2 | $0 |
Sandy Hanks Secretary | OfficerTrustee | 2 | $0 |
Chuck Hampton Vp/grounds | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Investment income | $185,822 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,200 |
Net Gain/Loss on Asset Sales | $92,048 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $93,176 |
Miscellaneous Revenue | $0 |
Total Revenue | $398,580 |
Statement of Expenses | |
---|---|
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. | $52,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $47,295 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $8,524 |
Payroll taxes | $8,091 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,217 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $21,992 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,429 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,357 |
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 | $17,433 |
Insurance | $15,466 |
All other expenses | $0 |
Total functional expenses | $232,793 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $203,704 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,115 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $9,449 |
Prepaid expenses and deferred charges | $2,783 |
Investments—publicly traded securities | $1,754,073 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,081,475 |
Accounts payable and accrued expenses | $18,506 |
Grants payable | $0 |
Deferred revenue | $90,841 |
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 | $550 |
Total liabilities | $109,897 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $1,971,578 |
Beg. Balance | $1,671,818 |
Earnings | -$64,245 |
Admin Expense | $16,152 |
Net Contributions | $2,200 |
Other Expense | $35,000 |
Ending Balance | $1,558,621 |
Organization Name | Assets | Revenue |
---|---|---|
Inglewood Park Cemetery Inglewood, CA | $130,344,376 | $67,506,169 |
Cypress Lawn Cemetery Association Colma, CA | $271,815,247 | $52,584,016 |
Archdiocese Of Los Angeles Funeral And Mortuary Services Corporation Los Angeles, CA | $30,136,780 | $29,345,768 |
Rose Hills Foundation Pasadena, CA | $511,695,651 | $15,435,772 |
Mountain View Cemetery Association Oakland, CA | $150,729,541 | $26,488,070 |
Oakwood Cemetery Assoc Of Los Angeles Chatsworth, CA | $32,333,790 | $4,712,167 |
Ivy Lawn Memorial Park & Funeral Home Ventura, CA | $29,284,891 | $5,901,568 |
Lone Tree Cemetery Association Hayward, CA | $25,265,393 | $4,472,728 |
Ontario Cementery Association Ontario, CA | $21,743,394 | $5,156,928 |
River View Cemetery Association Of Portland Portland, OR | $46,544,282 | $5,064,773 |
Oahu Cemetery Association Honolulu, HI | $5,077,744 | $2,543,708 |
Turlock Cemetery Association Turlock, CA | $28,654,901 | $5,486,142 |