CITIZENS CEMETERY ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-02-29 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 858,255 |
Program Service Revenue from current year | USD $ 887,779 |
Investment Income from prior year | USD $ 256,164 |
Investment Income from current year | USD $ 537,676 |
Other Revenue from prior year | USD $ 5,000 |
Other Revenue from current year | USD $ 11,124 |
Gross receipts from all sources | USD $ 10,920,028 |
Net assets / fund balances at end of fiscal year | USD $ 13,681,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,791,330 |
Total liabilities at end of fiscal year | USD $ 79,480 |
Total liabilities at beginning of fiscal year | USD $ 77,312 |
Total assets at end of fiscal year | USD $ 13,760,883 |
Total assets at beginning of fiscal year | USD $ 12,868,642 |
Revenues less expenses for current year | USD $ 200,739 |
Revenues less expenses for previous year | USD $ -59,114 |
Total expenses for current year | USD $ 1,235,840 |
Total expenses for previous year | USD $ 1,178,533 |
Other expenses in current year | USD $ 524,843 |
Other expenses in previous year | USD $ 519,750 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 710,997 |
Employee salary and benefits paid in previous year | USD $ 658,783 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,436,579 |
Total revenue in previous fiscal year | USD $ 1,119,419 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,124 |
2023-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 834,757 |
Program Service Revenue from current year | USD $ 858,255 |
Investment Income from prior year | USD $ 784,887 |
Investment Income from current year | USD $ 256,164 |
Other Revenue from current year | USD $ 5,000 |
Gross receipts from all sources | USD $ 12,680,957 |
Net assets / fund balances at end of fiscal year | USD $ 12,791,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,660,723 |
Total liabilities at end of fiscal year | USD $ 77,312 |
Total liabilities at beginning of fiscal year | USD $ 70,193 |
Total assets at end of fiscal year | USD $ 12,868,642 |
Total assets at beginning of fiscal year | USD $ 13,730,916 |
Revenues less expenses for current year | USD $ -59,114 |
Revenues less expenses for previous year | USD $ 461,431 |
Total expenses for current year | USD $ 1,178,533 |
Total expenses for previous year | USD $ 1,158,213 |
Other expenses in current year | USD $ 519,750 |
Other expenses in previous year | USD $ 530,863 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 658,783 |
Employee salary and benefits paid in previous year | USD $ 627,350 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,119,419 |
Total revenue in previous fiscal year | USD $ 1,619,644 |
Contributions and grants from current year | USD $ 0 |
2022-02-28 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 757,369 |
Program Service Revenue from current year | USD $ 834,757 |
Investment Income from prior year | USD $ 483,466 |
Investment Income from current year | USD $ 784,887 |
Other Revenue from prior year | USD $ 6,823 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,977,206 |
Net assets / fund balances at end of fiscal year | USD $ 13,660,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,988,225 |
Total liabilities at end of fiscal year | USD $ 70,193 |
Total liabilities at beginning of fiscal year | USD $ 59,841 |
Total assets at end of fiscal year | USD $ 13,730,916 |
Total assets at beginning of fiscal year | USD $ 13,048,066 |
Revenues less expenses for current year | USD $ 461,431 |
Revenues less expenses for previous year | USD $ 223,866 |
Total expenses for current year | USD $ 1,158,213 |
Total expenses for previous year | USD $ 1,113,192 |
Other expenses in current year | USD $ 530,863 |
Other expenses in previous year | USD $ 479,344 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 627,350 |
Employee salary and benefits paid in previous year | USD $ 633,848 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,619,644 |
Total revenue in previous fiscal year | USD $ 1,337,058 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 89,400 |
2021-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 635,411 |
Program Service Revenue from current year | USD $ 757,369 |
Investment Income from prior year | USD $ 402,486 |
Investment Income from current year | USD $ 483,466 |
Other Revenue from prior year | USD $ 1,667 |
Other Revenue from current year | USD $ 6,823 |
Gross receipts from all sources | USD $ 5,769,846 |
Net assets / fund balances at end of fiscal year | USD $ 12,988,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,953,542 |
Total liabilities at end of fiscal year | USD $ 59,841 |
Total liabilities at beginning of fiscal year | USD $ 58,571 |
Total assets at end of fiscal year | USD $ 13,048,066 |
Total assets at beginning of fiscal year | USD $ 12,012,113 |
Revenues less expenses for current year | USD $ 223,866 |
Revenues less expenses for previous year | USD $ -116,848 |
Total expenses for current year | USD $ 1,113,192 |
Total expenses for previous year | USD $ 1,156,412 |
Other expenses in current year | USD $ 479,344 |
Other expenses in previous year | USD $ 478,418 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 633,848 |
Employee salary and benefits paid in previous year | USD $ 677,994 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,337,058 |
Total revenue in previous fiscal year | USD $ 1,039,564 |
Contributions and grants from current year | USD $ 89,400 |
2020-02-29 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 672,625 |
Program Service Revenue from current year | USD $ 635,411 |
Investment Income from prior year | USD $ 483,670 |
Investment Income from current year | USD $ 402,486 |
Other Revenue from prior year | USD $ 18,333 |
Other Revenue from current year | USD $ 1,667 |
Gross receipts from all sources | USD $ 5,328,838 |
Net assets / fund balances at end of fiscal year | USD $ 11,953,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,938,218 |
Total liabilities at end of fiscal year | USD $ 58,571 |
Total liabilities at beginning of fiscal year | USD $ 57,928 |
Total assets at end of fiscal year | USD $ 12,012,113 |
Total assets at beginning of fiscal year | USD $ 11,996,146 |
Revenues less expenses for current year | USD $ -116,848 |
Revenues less expenses for previous year | USD $ 1,572 |
Total expenses for current year | USD $ 1,156,412 |
Total expenses for previous year | USD $ 1,173,056 |
Other expenses in current year | USD $ 478,418 |
Other expenses in previous year | USD $ 522,457 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 677,994 |
Employee salary and benefits paid in previous year | USD $ 650,599 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,039,564 |
Total revenue in previous fiscal year | USD $ 1,174,628 |
Contributions and grants from current year | USD $ 0 |
2019-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 870,983 |
Program Service Revenue from current year | USD $ 672,625 |
Investment Income from prior year | USD $ 534,879 |
Investment Income from current year | USD $ 483,670 |
Other Revenue from prior year | USD $ 21,667 |
Other Revenue from current year | USD $ 18,333 |
Gross receipts from all sources | USD $ 13,228,953 |
Net assets / fund balances at end of fiscal year | USD $ 11,938,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,138,114 |
Total liabilities at end of fiscal year | USD $ 57,928 |
Total liabilities at beginning of fiscal year | USD $ 56,183 |
Total assets at end of fiscal year | USD $ 11,996,146 |
Total assets at beginning of fiscal year | USD $ 12,194,297 |
Revenues less expenses for current year | USD $ 1,572 |
Revenues less expenses for previous year | USD $ 262,388 |
Total expenses for current year | USD $ 1,173,056 |
Total expenses for previous year | USD $ 1,165,141 |
Other expenses in current year | USD $ 522,457 |
Other expenses in previous year | USD $ 518,911 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 650,599 |
Employee salary and benefits paid in previous year | USD $ 646,230 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,174,628 |
Total revenue in previous fiscal year | USD $ 1,427,529 |
Contributions and grants from current year | USD $ 0 |
2018-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 908,460 |
Program Service Revenue from current year | USD $ 870,983 |
Investment Income from prior year | USD $ 567,773 |
Investment Income from current year | USD $ 534,879 |
Other Revenue from prior year | USD $ 18,333 |
Other Revenue from current year | USD $ 21,667 |
Gross receipts from all sources | USD $ 7,032,014 |
Net assets / fund balances at end of fiscal year | USD $ 12,138,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,851,911 |
Total liabilities at end of fiscal year | USD $ 56,183 |
Total liabilities at beginning of fiscal year | USD $ 60,917 |
Total assets at end of fiscal year | USD $ 12,194,297 |
Total assets at beginning of fiscal year | USD $ 11,912,828 |
Revenues less expenses for current year | USD $ 262,388 |
Revenues less expenses for previous year | USD $ 368,627 |
Total expenses for current year | USD $ 1,165,141 |
Total expenses for previous year | USD $ 1,125,939 |
Other expenses in current year | USD $ 518,911 |
Other expenses in previous year | USD $ 500,448 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 646,230 |
Employee salary and benefits paid in previous year | USD $ 625,491 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,427,529 |
Total revenue in previous fiscal year | USD $ 1,494,566 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-02-28 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 676,873 |
Program Service Revenue from current year | USD $ 908,460 |
Investment Income from prior year | USD $ 537,267 |
Investment Income from current year | USD $ 567,773 |
Other Revenue from prior year | USD $ 20,000 |
Other Revenue from current year | USD $ 18,333 |
Gross receipts from all sources | USD $ 6,206,200 |
Net assets / fund balances at end of fiscal year | USD $ 11,851,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,150,029 |
Total liabilities at end of fiscal year | USD $ 60,917 |
Total liabilities at beginning of fiscal year | USD $ 57,839 |
Total assets at end of fiscal year | USD $ 11,912,828 |
Total assets at beginning of fiscal year | USD $ 11,207,868 |
Revenues less expenses for current year | USD $ 368,627 |
Revenues less expenses for previous year | USD $ 5,617 |
Total expenses for current year | USD $ 1,125,939 |
Total expenses for previous year | USD $ 1,228,523 |
Other expenses in current year | USD $ 500,448 |
Other expenses in previous year | USD $ 508,494 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 625,491 |
Employee salary and benefits paid in previous year | USD $ 720,029 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,494,566 |
Total revenue in previous fiscal year | USD $ 1,234,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-02-29 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 604,451 |
Program Service Revenue from current year | USD $ 676,873 |
Investment Income from prior year | USD $ 652,277 |
Investment Income from current year | USD $ 537,267 |
Other Revenue from prior year | USD $ 20,000 |
Other Revenue from current year | USD $ 20,000 |
Gross receipts from all sources | USD $ 6,734,463 |
Net assets / fund balances at end of fiscal year | USD $ 11,150,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,922,653 |
Total liabilities at end of fiscal year | USD $ 57,839 |
Total liabilities at beginning of fiscal year | USD $ 52,100 |
Total assets at end of fiscal year | USD $ 11,207,868 |
Total assets at beginning of fiscal year | USD $ 11,974,753 |
Revenues less expenses for current year | USD $ 5,617 |
Revenues less expenses for previous year | USD $ 58,189 |
Total expenses for current year | USD $ 1,228,523 |
Total expenses for previous year | USD $ 1,218,539 |
Other expenses in current year | USD $ 508,494 |
Other expenses in previous year | USD $ 511,358 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 720,029 |
Employee salary and benefits paid in previous year | USD $ 707,181 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,234,140 |
Total revenue in previous fiscal year | USD $ 1,276,728 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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