Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-0331810
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$801,916
Down $21,048 (-2.6%) from 2016
Net Assets
Down$772,205
Down $10,630 (-1.4%) from 2016
Liabilities
Down$29,711
Down $10,418 (-26%) from 2016
Revenue
Up$609,834
Up $104,663 (+21%) from 2016
Expenses
Up$637,339
Up $122,456 (+24%) from 2016
Net Income
Down-$27,505
Down $17,793 (-183%) from 2016
Provide customers with the highest standard of caring while offing premium quality cemetary property, services, and merchandise.
Provide customers with the highest standard of caring while offering premium quality cemetary property, services, and merchandise.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $778,835 | $768,205 | ▼ $10,630 |
| Land, Buildings, and Equipment, Net | $351,944 | $361,663 | ▲ $9,719 |
| Inventories for Sale or Use | $191,442 | $191,442 | → $0 |
| Investments in Publicly Traded Securities | $120,470 | $162,415 | ▲ $41,945 |
| Cash and Non-Interest-Bearing Accounts | $103,410 | $51,341 | ▼ $52,069 |
| Accounts Receivable | $40,812 | $18,091 | ▼ $22,721 |
| Cap Stk Tr Prin Current Funds | $4,000 | $4,000 | → $0 |
| Savings and Temporary Cash Investments | - | $2,401 | - |
| Total Assets | $822,964 | $801,916 | ▼ $21,048 |
| Other Assets Total | $14,886 | $14,563 | ▼ $323 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,731 | $21,445 | ▼ $7,286 |
| Other Liabilities | $8,867 | - | - |
| Accounts Payable and Accrued Expenses | $2,531 | $8,266 | ▲ $5,735 |
| Total Liabilities | $40,129 | $29,711 | ▼ $10,418 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $782,835 | $772,205 | ▼ $10,630 |
| Total Liabilities and Net Assets / Fund Balance | $822,964 | $801,916 | ▼ $21,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $263,148 | $211,249 | $474,397 |
| Equipment | $78,036 | $217,636 | $295,672 |
| Leasehold Improvements | - | $245,916 | $245,916 |
| Other Land Buildings | $20,479 | $80,320 | $100,799 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $13,371 | $1,192 | - | - | $14,563 |
| 2016 | $13,371 | - | - | - | $13,371 |
| 2015 | $10,000 | - | - | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Talbot | Prior Gm | FT | $68,104 | $6,810 | $74,914 |
| Name | Title |
|---|---|
| Jacqueline Whidby | President |
| Dan Degnan | Director |
| Don Stilwell | Director |
| Douglas Hartough | Director |
| James Haadsma | Director |
| Jerry Harmon | Director |
| Lamar Hunsicker | Director |
| Marcia Owen | Director |
| Savannah Hatfield | Director |
| Sean Dugan | Director |
| Kiwanis Club of Battle Creek | Trustee |
| John Rodgers | General Mana |
| Elaine Hunsicker | Secretary |
| Larry Vanderroest | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,845 |
| Other Expenses | $249,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,840 | $44,868 | - | $208,708 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,184 | - | $75,184 |
| Other Employee Benefits | $42,615 | $20,055 | - | $62,670 |
| Payroll Taxes | - | $31,087 | - | $31,087 |
| Depreciation Depletion | - | $24,101 | - | $24,101 |
| Office Expenses | $7,623 | $13,437 | - | $21,060 |
| Fees for Services Other | - | $17,228 | - | $17,228 |
| Occupancy | $13,616 | - | - | $13,616 |
| Pension Plan Contributions | $5,813 | $4,383 | - | $10,196 |
| Travel | $9,966 | - | - | $9,966 |
| Insurance | $8,555 | - | - | $8,555 |
| All Other Expenses | $130 | $8,027 | - | $8,157 |
| Fees for Services Accounting | - | $7,175 | - | $7,175 |
| Other Expenses | $9,500 | $4,753 | - | $4,753 |
| Advertising | $4,450 | - | - | $4,450 |
| Interest | $1,329 | - | - | $1,329 |
| Conferences and Meetings | - | $992 | - | $992 |
| Total Functional Expenses | $380,000 | $257,339 | $0 | $637,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the president and general manager prior to signing and filing the form.”
“The association makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40812 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFERING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4450 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8157 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BATTLE CREEK MEMORIAL PARK ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699637577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2435 WEST TERRITORIAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 4000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 4000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75184 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423 |
| IRS990/CYOtherExpensesAmt | 0 | 249494 |
| IRS990/CYOtherRevenueAmt | 0 | 206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 609205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387845 |
| IRS990/CYTotalExpensesAmt | 0 | 637339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 609834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24101 |
| IRS990/Desc | 0 | PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFERING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE FOR THE BATTLE CREEK AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 380000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17228 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELINE WHIDBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE HUNSICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY VANDERROEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIWANIS CLUB OF BATTLE CREEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAVANNAH HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAMAR HUNSICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS HARTOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HAADSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON STILWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN RODGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRIOR GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 609834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/InterestGrp/TotalAmt | 0 | 1329 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 191442 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 191442 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 120470 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 162415 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 755121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1116784 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CUSTOMERS WITH THE HIGHEST STANDARD OF CARING WHILE OFFERING PREMIUM QUALITY CEMETARY PROPERTY, SERVICES, AND MERCHANDISE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28731 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21445 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 782835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772205 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7623 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14563 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20055 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62670 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8867 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14 |
| IRS990/OtherRevenueTotalAmt | 0 | 206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44868 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208708 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN RODGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENTS AND ENTOMBMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MONUMENTS, MARKERS, CRYPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PERPETUAL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRAVE DECORATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 119720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 128803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 119720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4715 |
| IRS990/PYOtherExpensesAmt | 0 | 203249 |
| IRS990/PYOtherRevenueAmt | 0 | -63927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 564383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311634 |
| IRS990/PYTotalExpensesAmt | 0 | 514883 |
| IRS990/PYTotalRevenueAmt | 0 | 505171 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27505 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 609205 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 778835 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 768205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2401 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.11000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 263148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 474397 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13371 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1192 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14563 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13371 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13371 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 295672 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 245916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 245916 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100799 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.89000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361663 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND GENERAL MANAGER PRIOR TO SIGNING AND FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 822964 |
| IRS990/TotalAssetsEOYAmt | 0 | 801916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 822964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 801916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257339 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 637339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 782835 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772205 |
| IRS990/TotalOtherCompensationAmt | 0 | 6810 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380000 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 609205 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 68104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609834 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 609834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 822964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 801916 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9966 |
| IRS990/TravelGrp/TotalAmt | 0 | 9966 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2435 WEST TERRITORIAL ROAD |
| IRS990/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BCMEMORIALPARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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