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Rockford Cemetery Association

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$448k (2024)

Expenses
$485k (2024)

Total Assets
$2.65M (2024)

Total Liabilities
$142k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,594
Expenses
$484,718
Net Income
-$37,124
Net Assets
$2,513,364
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,395
1.9%
Program Services $290,037
64.8%
Investment Income $68,792
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,701
2.2%
Net Inventory Sales $0
Other Revenue $70,669
15.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,118
32.0%
Assets/Debt
Total Assets $2,654,886
Total Liabilities $141,522
Net Assets $2,513,364
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martha Whitford (Office Manager) $53,250 $0 $0
Philip Owen (Trustee) $0 $0 $0
Russ Taylor (Trustee) $0 $0 $0
Roger Larrick (Trustee) $0 $0 $0
Darryl Johnson (President) $0 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,637
Expenses
$446,105
Net Income
-$51,468
Net Assets
$2,580,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,997
5.8%
Program Services $287,007
72.7%
Investment Income $7,197
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,415
Net Inventory Sales $0
Other Revenue $79,851
20.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,797
34.0%
Assets/Debt
Total Assets $2,752,717
Total Liabilities $171,733
Net Assets $2,580,984
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martha Whitford (Office Manager) $8,850 $0 $0
Philip Owen (Trustee) $0 $0 $0
Russ Taylor (Trustee) $0 $0 $0
Darryl Johnson (President) $0 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,639
Expenses
$447,938
Net Income
-$98,299
Net Assets
$2,576,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,752
3.4%
Program Services $338,945
96.9%
Investment Income $770
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$49,802
Net Inventory Sales $0
Other Revenue $47,974
13.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,111
2.5%
Assets/Debt
Total Assets $2,747,976
Total Liabilities $171,030
Net Assets $2,576,946
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Beth Westrom (Office Manager) $48,540 $0 $0
Philip Owen (Trustee) $0 $0 $0
Russ Taylor (Trustee) $0 $0 $0
Darryl Johnson (President) $0 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,508
Expenses
$447,036
Net Income
$10,472
Net Assets
$2,821,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,453
10.6%
Program Services $357,068
78.0%
Investment Income $48,459
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,427
0.7%
Other Revenue $101
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,795
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $119,091
26.6%
Assets/Debt
Total Assets $2,975,848
Total Liabilities $154,797
Net Assets $2,821,051
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kaitlin Hutchins Through 621 (Executive Di) $33,795 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Darryl Johnson (President) $0 $0 $0
Philip Owen (Trustee) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0
Russ Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,734
Expenses
$418,509
Net Income
$10,225
Net Assets
$2,775,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,155
2.4%
Program Services $343,449
80.1%
Investment Income $57,419
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $12,076
2.8%
Other Revenue $5,635
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,401
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $98,460
23.5%
Assets/Debt
Total Assets $2,900,790
Total Liabilities $125,692
Net Assets $2,775,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Berry Through 820 (Executive Di) $34,675 $0 $0
Kaitlin Hutchins Effective 820 (Executive Di) $16,148 $0 $578
Charles Elliot (Treasurer) $0 $0 $0
Darryl Johnson (President) $0 $0 $0
Philip Owen (Trustee) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0
Russ Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,411
Expenses
$398,729
Net Income
-$36,318
Net Assets
$2,666,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,637
3.5%
Program Services $281,402
77.6%
Investment Income $62,088
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,194
1.4%
Other Revenue $1,090
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,233
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $122,182
30.6%
Assets/Debt
Total Assets $2,789,530
Total Liabilities $122,686
Net Assets $2,666,844
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Berry (Executive Di) $32,233 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Darryl Johnson (President) $0 $0 $0
Philip Owen (Trustee) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0
Russ Taylor (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,353
Expenses
$410,540
Net Income
-$48,187
Net Assets
$2,572,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,283
2.8%
Program Services $276,062
76.2%
Investment Income $67,901
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,861
1.6%
Other Revenue $2,246
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,365
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $102,428
24.9%
Assets/Debt
Total Assets $2,688,255
Total Liabilities $115,508
Net Assets $2,572,747
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Berry (Executive Di) $52,365 $0 $0
Russ Taylor (Trustee) $0 $0 $0
Philip Owen (Trustee) $0 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0
Darryl Johnson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,093
Expenses
$394,332
Net Income
-$34,239
Net Assets
$2,666,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,799
4.7%
Program Services $268,179
74.5%
Investment Income $68,292
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,425
1.5%
Other Revenue $1,398
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $50,620
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $98,249
24.9%
Assets/Debt
Total Assets $2,776,212
Total Liabilities $109,584
Net Assets $2,666,628
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Berry (Executive Di) $50,620 $0 $0
Russ Taylor (Trustee) $0 $0 $0
Philip Owen (Trustee) $0 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0
Darryl Johnson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$835,396
Expenses
$383,617
Net Income
$451,779
Net Assets
$2,678,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $520,376
62.3%
Program Services $237,398
28.4%
Investment Income $71,833
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,302
Net Inventory Sales $6,872
0.8%
Other Revenue $219
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,419
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $94,061
24.5%
Assets/Debt
Total Assets $2,778,836
Total Liabilities $100,400
Net Assets $2,678,436
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Berry (Executive Direc) $49,419 $0 $0
Russ Taylor (Trustee) $0 $0 $0
Philip Owen (Trustee) $0 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0
Darryl Johnson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,924
Expenses
$386,793
Net Income
$52,131
Net Assets
$2,234,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,889
2.3%
Program Services $300,006
68.4%
Investment Income $74,835
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $49,650
11.3%
Net Inventory Sales $4,132
0.9%
Other Revenue $412
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,138
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $93,955
24.3%
Assets/Debt
Total Assets $2,321,384
Total Liabilities $86,681
Net Assets $2,234,703
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Berry (Executive Direc) $48,138 $0 $0
Russ Taylor (Trustee) $0 $0 $0
Philip Owen (Trustee) $0 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0
Darryl Johnson (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,656
Expenses
$396,947
Net Income
$56,709
Net Assets
$2,231,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,495
21.5%
Program Services $286,974
63.3%
Investment Income $77,106
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,781
Net Inventory Sales $2,743
0.6%
Other Revenue $5,119
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,520
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $90,777
22.9%
Assets/Debt
Total Assets $2,335,809
Total Liabilities $104,240
Net Assets $2,231,569
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amy Berry (Executive Direc) $46,520 $0 $0
Russ Taylor (Trustee) $0 $0 $0
Philip Owen (Trustee) $0 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0
Darryl Johnson (President) $0 $0 $0
Tara Blazer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,188
Expenses
$373,053
Net Income
$86,135
Net Assets
$2,180,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,339
6.8%
Program Services $286,280
62.3%
Investment Income $90,081
19.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,384
1.0%
Other Revenue $47,104
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,669
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $80,154
21.5%
Assets/Debt
Total Assets $2,288,528
Total Liabilities $107,803
Net Assets $2,180,725
Compensation
Key Employees and Officers Compensation Related Other
Amy Berry (Executive Direc) $44,669 $0 $0
Philip Owen (Trustee) $0 $0 $0
Charles Elliot (Treasurer) $0 $0 $0
Mary Ann Smith (Secretary) $0 $0 $0
Darryl Johnson (President) $0 $0 $0
Tara Blazer (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,498
Expenses
$361,085
Net Income
$30,413
Net Assets
$2,146,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,257
4.4%
Program Services $271,564
69.4%
Investment Income $97,445
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,428
0.6%
Other Revenue $2,804
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,991
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $85,811
23.8%
Assets/Debt
Total Assets $2,255,665
Total Liabilities $108,709
Net Assets $2,146,956

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,922
Expenses
$337,489
Net Income
$138,433
Net Assets
$2,063,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,373
24.7%
Program Services $258,284
54.3%
Investment Income $89,173
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $434
0.1%
Net Inventory Sales $5,331
1.1%
Other Revenue $5,327
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,835
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $74,959
22.2%
Assets/Debt
Total Assets $2,182,127
Total Liabilities $118,590
Net Assets $2,063,537

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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