Hillcrest Memorial Park Cemeteryinc
Hillcrest Memorial Park Cemeteryinc consistently grows assets with zero officer compensation.
EIN: 208122032 · Ardmore, OK · NTEE: Y50 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $233K |
| Total Expenses | $109K |
| Program Spending | 90% |
| CEO/Top Officer Pay | $850,000. |
| Net Assets | $720K |
| Transparency Score | 95/100 |
Is Hillcrest Memorial Park Cemeteryinc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hillcrest Memorial Park Cemeteryinc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hillcrest Memorial Park Cemeteryinc
Hillcrest Memorial Park Cemeteryinc (EIN: 208122032) is a nonprofit organization based in Ardmore, OK, classified under NTEE code Y50. The organization reported total revenue of $233K and total assets of $864K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hillcrest Memorial Park Cemeteryinc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hillcrest Memorial Park Cemeteryinc is a small nonprofit that has been operating for 18 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 6.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $165K |
| Total Expenses | $109K |
| Surplus / Deficit | +$55K |
| Total Assets | $856K |
| Total Liabilities | $135K |
| Net Assets | $720K |
| Operating Margin | 33.5% |
| Debt-to-Asset Ratio | 15.8% |
| Months of Reserves | 93.8 months |
Financial Health Grade: A
In 2023, Hillcrest Memorial Park Cemeteryinc reported a surplus of $55K with revenue exceeding expenses, holds 93.8 months of operating reserves (strong position), has a debt-to-asset ratio of 15.8% (very low leverage).
Financial Trends
Over 14 years of filings (2010–2023), Hillcrest Memorial Park Cemeteryinc's revenue has grown at a compound annual growth rate (CAGR) of 6.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +11.7% | -22.9% | +6.9% |
| 2022 | -22.9% | -16.7% | +0.7% |
| 2021 | +11.4% | +16.4% | +3.6% |
| 2020 | -8.6% | +9.9% | +3.4% |
| 2019 | -21.8% | -37.1% | +8.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hillcrest Memorial Park Cemeteryinc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Hillcrest Memorial Park Cemeteryinc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $55K, with revenue exceeding expenses.
- Debt-to-asset ratio: 15.8%.
Executive Compensation Analysis
Executive compensation is consistently reported at 0% across all available filings, indicating that the organization is likely volunteer-led or has no paid officers, which is highly commendable for a nonprofit of its size with assets exceeding $850,000.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Hillcrest Memorial Park Cemeteryinc:
- Consistent asset growth, from $633,269 in 2014 to $855,582 in 2023.
- Zero officer compensation reported across all filings, indicating efficient use of funds.
- Generally operates with a financial surplus, such as $55,191 in 2023 ($164,629 revenue - $109,438 expenses).
- Stable liabilities relative to assets, suggesting good financial management.
Frequently Asked Questions about Hillcrest Memorial Park Cemeteryinc
Is Hillcrest Memorial Park Cemeteryinc a legitimate charity?
Based on AI analysis of IRS 990 filings, Hillcrest Memorial Park Cemeteryinc (EIN: 208122032) appears legitimate. Mission Score: 95/100. 0 red flags identified, 4 strengths noted.
How does Hillcrest Memorial Park Cemeteryinc spend its money?
Hillcrest Memorial Park Cemeteryinc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Hillcrest Memorial Park Cemeteryinc tax-deductible?
Hillcrest Memorial Park Cemeteryinc is registered as a tax-exempt nonprofit (EIN: 208122032). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Hillcrest Memorial Park Cemeteryinc CEO make?
Hillcrest Memorial Park Cemeteryinc's highest-compensated officer earns $850,000. annually. The organization reported $233K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Hillcrest Memorial Park Cemeteryinc compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Hillcrest Memorial Park Cemeteryinc is above average for NTEE category Y50 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Hillcrest Memorial Park Cemeteryinc located?
Hillcrest Memorial Park Cemeteryinc is headquartered in Ardmore, Oklahoma and files with the IRS under EIN 208122032. It is classified under NTEE code Y50.
How many years of IRS 990 filings does Hillcrest Memorial Park Cemeteryinc have?
Hillcrest Memorial Park Cemeteryinc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $233K in total revenue.
Is Hillcrest Memorial Park Cemeteryinc financially stable?
Yes, the organization appears financially stable, consistently growing its assets from $633,269 in 2014 to $855,582 in 2023, and generally operating with a surplus, such as the $55,191 surplus in 2023.
How does Hillcrest Memorial Park Cemeteryinc manage its administrative costs?
The organization reports 0% officer compensation across all filings, suggesting very low administrative overhead related to executive salaries, which is a strong indicator of efficient resource allocation.
What is the trend in the organization's revenue and expenses?
Revenue has fluctuated but generally shown an upward trend over the decade, with a notable peak of $239,600 in 2018 and $164,629 in 2023. Expenses have also increased but typically remain below revenue, allowing for asset growth.
Filing History
IRS 990 filing history for Hillcrest Memorial Park Cemeteryinc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Hillcrest Memorial Park Cemeteryinc's revenue has grown by 117.9%, moving from $76K to $165K. Total assets increased by 128.3% over the same period, from $375K to $856K. Total functional expenses rose by 52.2%, from $72K to $109K. In its most recent filing year (2023), Hillcrest Memorial Park Cemeteryinc reported a surplus of $55K, with revenue exceeding expenses. The organization holds $135K in liabilities against $856K in assets (debt-to-asset ratio: 15.8%), resulting in net assets of $720K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $165K | $109K | $856K | $135K | — | — |
| 2022 | $147K | $142K | $801K | $136K | — | View 990 |
| 2021 | $191K | $170K | $795K | $136K | — | View 990 |
| 2020 | $171K | $146K | $768K | $136K | — | — |
| 2019 | $187K | $133K | $742K | $136K | — | — |
| 2018 | $240K | $211K | $682K | $130K | — | View 990 |
| 2017 | $165K | $151K | $655K | $132K | — | View 990 |
| 2016 | $88K | $97K | $621K | $110K | — | View 990 |
| 2015 | $109K | $122K | $620K | $100K | — | View 990 |
| 2014 | $72K | $102K | $633K | $101K | — | View 990 |
| 2013 | $143K | $95K | $664K | $102K | — | View 990 |
| 2012 | $152K | $85K | $614K | $100K | — | View 990 |
| 2011 | $140K | $92K | $548K | $101K | — | — |
| 2010 | $76K | $72K | $375K | $102K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $165K, expenses of $109K, and assets of $856K (revenue +11.7% year-over-year).
- 2022: Revenue of $147K, expenses of $142K, and assets of $801K (revenue -22.9% year-over-year).
- 2021: Revenue of $191K, expenses of $170K, and assets of $795K (revenue +11.4% year-over-year).
- 2020: Revenue of $171K, expenses of $146K, and assets of $768K (revenue -8.6% year-over-year).
- 2019: Revenue of $187K, expenses of $133K, and assets of $742K (revenue -21.8% year-over-year).
- 2018: Revenue of $240K, expenses of $211K, and assets of $682K (revenue +45.4% year-over-year).
- 2017: Revenue of $165K, expenses of $151K, and assets of $655K (revenue +87.2% year-over-year).
- 2016: Revenue of $88K, expenses of $97K, and assets of $621K (revenue -19.4% year-over-year).
- 2015: Revenue of $109K, expenses of $122K, and assets of $620K (revenue +52.0% year-over-year).
- 2014: Revenue of $72K, expenses of $102K, and assets of $633K (revenue -49.8% year-over-year).
- 2013: Revenue of $143K, expenses of $95K, and assets of $664K (revenue -5.8% year-over-year).
- 2012: Revenue of $152K, expenses of $85K, and assets of $614K (revenue +8.2% year-over-year).
- 2011: Revenue of $140K, expenses of $92K, and assets of $548K (revenue +85.7% year-over-year).
- 2010: Revenue of $76K, expenses of $72K, and assets of $375K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hillcrest Memorial Park Cemeteryinc:
Data Sources and Methodology
This transparency report for Hillcrest Memorial Park Cemeteryinc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.