Prospect Hill Cemetery Association: Nonprofit Profile, Financials & Form 990 (EIN 47-0274635)

Revenue by fiscal year
FY2020	$158K
FY2021	$140K
FY2022	$118K
FY2023	$260K
FY2024	$103K
FY2025	$260K

Expenses by fiscal year
FY2020	$88K
FY2021	$96K
FY2022	$104K
FY2023	$113K
FY2024	$113K
FY2025	$184K

Net assets by fiscal year
FY2020	$997K
FY2021	$1.1M
FY2022	$981K
FY2023	$1.1M
FY2024	$1.2M
FY2025	$1.4M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

88%

12%

Program services 88% · $162K Management & general 12% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation

Merle Rix

President

$0Pt VII · Sec A

Roger Brummels

Vice-President

$0Pt VII · Sec A

Jeff Means

Secretary

$0Pt VII · Sec A

Charles Schlomer

Director

$0Pt VII · Sec A

Ann Letheby

Director

$0Pt VII · Sec A

Pat Carney

Director

$0Pt VII · Sec A

See Prospect Hill Cemetery Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Prospect Hill Cemetery Association is a cemetery or fraternal organization based in Norfolk, NE, formed in 1885.

Provided by the organization

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1 program · $162K · in their own filed words · FY2025

01

Provide care and upkeep for cemetery

$162Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$260K

Ln 12

Fees for servicesLn 2g$247K

Investment incomeLn 3$13K

Money outPt IX

$184K

Ln 25

Programscol B$162K

Managementcol C$22K

Owns and owesPt X

$1.4M

net assets · Ln 32

Cash and savingsLn 1–2$201K

Total assetsLn 16$1.4M

LiabilitiesLn 26$63K

PeoplePt VI, VII

6

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$247K

Investment incomeLn 3$13K

Gains on assetsLn 7$3K

Total revenueLn 12$260K

Assets in detailPt X, end of year

CashLn 1$184K

SavingsLn 2$17K

Cash and savings togetherLn 1–2$201K

InvestmentsLn 11–13$1.1M

Land, buildings, equipmentLn 10c$49K

Total assetsLn 16$1.4M

LiabilitiesLn 26$63K

Net assetsLn 32$1.4M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Cash and savingsLn 1–2	$92K	$201K
InvestmentsLn 11–13	$987K	$1.1M
Land, buildings, equipmentLn 10c	$53K	$49K
Total assetsLn 16	$1.2M	$1.4M
LiabilitiesLn 26	$12K	$63K
Net assetsLn 32	$1.2M	$1.4M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$13K		$13K
Accounting feesLn 11c	$2K		$2K
Investment management feesLn 11f	$5K		$5K
Advertising and promotionLn 12	$295	$295
Office expensesLn 13	$1K		$1K
OccupancyLn 16	$3K	$3K
Depreciation, depletion and amortizationLn 22	$4K	$4K
InsuranceLn 23	$2K	$2K
Other expenses (24a–d)Ln 24	$149K	$149K
All other expensesLn 24e	$5K	$4K	$1K
Total functional expensesLn 25	$184K	$162K	$22K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$260K	$184K	$76K	$1.4M	990 PDF
FY2024	$103K	$113K	−$10K	$1.2M	990 PDF
FY2023	$260K	$113K	$147K	$1.1M	990 PDF
FY2022	$118K	$104K	$15K	$981K	990 PDF
FY2021	$140K	$96K	$44K	$1.1M	990 PDF
FY2020	$158K	$88K	$70K	$997K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $259,974 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $95,200$247,416

I-10 Investment incomePrior year $7,715$12,558

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $102,915$259,974

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $112,924$183,757

I-18 Total expensesPrior year $112,924$183,757

I-19 Revenue less expensesPrior year −$10,009$76,217

Part VI · Governance 6 of 6 board members independent, 4 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $259,974 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $247,416$247,416

VIII-3 Investment incomeExcluded from tax $9,485$9,485

VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,073$3,073

VIII-12 Total revenueRelated to mission $247,416 · Unrelated business $0 · Excluded from tax $12,558$259,974

Part IX · Statement of functional expenses $183,757 across 10 lines filed

IX-11a Management feesManagement $13,200$13,200

IX-11c Accounting feesManagement $1,520$1,520

IX-11f Investment management feesManagement $4,632$4,632

IX-12 Advertising and promotionPrograms $295$295

IX-13 Office expensesManagement $1,324$1,324

IX-16 OccupancyPrograms $2,990$2,990

IX-22 Depreciation, depletion and amortizationPrograms $4,016$4,016

IX-23 InsurancePrograms $1,838$1,838

IX-24 Other expenses (24a–d)Programs $149,241$149,241

IX-24e All other expensesPrograms $3,675 · Management $1,026$4,701

IX-25 Total functional expensesPrograms $162,055 · Management $21,702 · Fundraising $0$183,757

Part X · Balance sheet $1,419,444 assets, 10 lines filed

X-1 Cash, non-interest-bearingStart of year $91,330$184,227

X-2 Savings and temporary cash investmentsStart of year $1,095$16,686

X-4 Accounts receivableStart of year $35,495$65,880

X-10c Land, buildings and equipment, netStart of year $53,257$49,241

X-11 Publicly traded securitiesStart of year $986,767$1,103,410

X-16 Total assetsStart of year $1,167,944$1,419,444

X-17 Accounts payable and accrued expensesStart of year $12,295$63,070

X-26 Total liabilitiesStart of year $12,295$63,070

X-32 Total net assets or fund balancesStart of year $1,155,649$1,356,374

X-33 Total liabilities and net assetsStart of year $1,167,944$1,419,444

Part XI · Reconciliation of net assets $1,356,374 net assets at year end

XI-1 Total revenue$259,974

XI-2 Total expenses$183,757

XI-3 Revenue less expenses$76,217

XI-4 Net assets at start of year$1,155,649

XI-5 Net unrealized gains (losses) on investments$124,508

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,356,374

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Prospect Hill Cemetery Association

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV