Civic Intelligence

Charlotte Cemetery Company

EIN 38-0414060 • 501(c)13 • Charlotte, MI

Profile

Cemetery Plots are sold Burials of humans are made Foundations are made for the Gravestones Monuments, Head Stones, Urns, and Vaults re sold

801 Tully Brown DrCharlotte, MI 48813

maplehillemeterycharlottemi.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2025

Asset Growth

3rd percentile

-7.7%

Faster asset growth than 3% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,142,999

Up $30,745 (+2.8%) from 2023

Liabilities

Down

$1,115

Down $1,850 (-62%) from 2023

Net Assets

Up

$1,141,884

Up $32,595 (+2.9%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$221,820

Up $34,905 (+19%) from 2023

Expenses

Up

$217,263

Up $23,737 (+12%) from 2023

Net Income

Up

$4,557

Up $11,168 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,045,620Liabilities 2011: $0Net Assets 2011: $1,045,6202011Assets 2012: $1,056,800Liabilities 2012: $0Net Assets 2012: $1,056,8002012Assets 2013: $1,065,614Liabilities 2013: $0Net Assets 2013: $1,065,6142013Assets 2014: $1,260,327Liabilities 2014: $0Net Assets 2014: $1,260,3272014Assets 2015: $1,231,071Liabilities 2015: $0Net Assets 2015: $1,231,0712015Assets 2016: $1,242,963Liabilities 2016: $0Net Assets 2016: $1,242,9632016Assets 2017: $1,243,257Liabilities 2017: $172Net Assets 2017: $1,243,0852017Assets 2018: $1,204,969Liabilities 2018: -$30Net Assets 2018: $1,204,9992018Assets 2019: $1,205,748Liabilities 2019: $1,217Net Assets 2019: $1,204,5322019Assets 2020: $1,264,121Liabilities 2020: -$975Net Assets 2020: $1,265,0962020Assets 2021: $1,262,589Liabilities 2021: $870Net Assets 2021: $1,261,7192021Assets 2022: $1,115,791Liabilities 2022: -$109Net Assets 2022: $1,115,9002022Assets 2023: $1,112,254Liabilities 2023: $2,965Net Assets 2023: $1,109,2892023Assets 2024: $1,142,999Liabilities 2024: $1,115Net Assets 2024: $1,141,8842024

Highlighted filing

2024

Assets$1,142,999
Liabilities$1,115
Net Assets$1,141,884
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $91,812Expenses 2011: $121,270Net Income 2011: -$29,4582011Revenue 2012: $141,780Expenses 2012: $130,600Net Income 2012: $11,1802012Revenue 2013: $141,364Expenses 2013: $178,450Net Income 2013: -$37,0862013Revenue 2014: $329,983Expenses 2014: $135,270Net Income 2014: $194,7132014Revenue 2015: $102,528Expenses 2015: $131,783Net Income 2015: -$29,2552015Revenue 2016: $149,164Expenses 2016: $137,274Net Income 2016: $11,8902016Revenue 2017: $168,693Expenses 2017: $168,571Net Income 2017: $1222017Revenue 2018: $130,118Expenses 2018: $168,204Net Income 2018: -$38,0862018Revenue 2019: $80,799Expenses 2019: $168,501Net Income 2019: -$87,7022019Revenue 2020: $247,410Expenses 2020: $186,846Net Income 2020: $60,5642020Revenue 2021: $191,741Expenses 2021: $195,118Net Income 2021: -$3,3772021Revenue 2022: $61,852Expenses 2022: $207,671Net Income 2022: -$145,8192022Revenue 2023: $186,915Expenses 2023: $193,526Net Income 2023: -$6,6112023Revenue 2024: $221,820Expenses 2024: $217,263Net Income 2024: $4,5572024

Highlighted filing

2024

Revenue$221,820
Expenses$217,263
Net Income$4,557
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,142,999
Liabilities
$1,115
Net assets
$1,141,884
Revenue
$221,820
Expenses
$217,263
Net income
$4,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.22$0.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.19$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.21$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.00$1.26$0.19$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.27$0.25$0.19$0.06
2019Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.08$0.17$0.09
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.13$0.17$0.04
2017Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.15$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.10$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.33$0.14$0.19
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.09$0.12$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$61,852
Mission and Program Overview

Mission

Cemetery Plots are sold, Burials of human remains are made, Foundations are made for the Gravestones Monuments, Head Stones, Urns, and Vaults are sold.

Cemetery Plots are sold, Burials of Humans are Made, Monuments, Head Stones, Urns & Vaults are sold. Interest and Dividends only other income, Maintenance of grounds and Manager are the major expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$828,382$733,150▼ $95,232
Land, Buildings, and Equipment, Net$382,157$345,215▼ $36,942
Accounts Receivable$21,656$23,723▲ $2,067
Cash and Non-Interest-Bearing Accounts$30,394$13,703▼ $16,691
Total Assets$1,262,589$1,115,791▼ $146,798
Liabilities
Accounts Payable and Accrued Expenses$870$-109▼ $979
Total Liabilities$870$-109▼ $979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,719$1,115,900▼ $145,819
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,261,719$1,115,900▼ $145,819
Total Liabilities and Net Assets / Fund Balance$1,262,589$1,115,791▼ $146,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,855$204,030$497,885
Equipment$50,763$53,576$104,339
Other Land Buildings$597$17,379$17,976
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Randy CrandellPresident
Dr John TheoVice President
Duane VedderDirector
Jack FuesleinDirector
Joyce HughesDirector
Tim JewellDirector
Julie kimmerSecretary
Don PostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533
Program Service Revenue
$82,931
Investment Income
$-22,612
Other Revenue
$0
All Other Contributions
$1,533
Change in Net Assets
$-145,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$55,560
Fees for Services Management---$52,600
Depreciation Depletion---$36,942
All Other Expenses---$10,059
Fees for Services Accounting---$7,530
Office Expenses---$5,134
Insurance---$3,357
Other Expenses---$3,174
Advertising---$151
Total Functional Expenses$0$0$0$207,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 Part IX, line 11B This report is reviewed by myself and the President Randy Crandell at the completion of the return. The entire board reviews it at our annual meeting in the middle of May each year.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Our Annual meeting is advertised in our local paper and invites any and all who have any interest or question in regard to the Cemetery operations or can schedule a time to come to our office and look over or ask questions about the Cemetery operation or records.”

Filing and Contact Details

Filer

Filer Name
Charlotte Cemetery Company
EIN
38-0414060
Phone
5175431170
Address
801 Tully Brown Dr, Charlotte, MI 48813

Signing Officer

Name
Donald Post
Title
Treasurer
Phone
5178892334
Signed
2023-03-27

Organization Details

Principal Officer
Randy Crandell
Formed
1867
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ground Maintenace”

Raw XML Appendix390 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-109
IRS990/AccountsReceivableGrp/BOYAmt021656
IRS990/AccountsReceivableGrp/EOYAmt023723
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cemetery Plots are sold, Burials of Humans are Made, Monuments, Head Stones, Urns & Vaults are sold. Interest and Dividends only other income, Maintenance of grounds and Manager are the major expenses.
IRS990/AdvertisingGrp/TotalAmt0151
IRS990/AllOtherContributionsAmt01533
IRS990/AllOtherExpensesGrp/TotalAmt010059
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charlotte Cemetery Co
IRS990/BooksInCareOfDetail/PhoneNum05178892334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Tully Brown Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048813
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030394
IRS990/CashNonInterestBearingGrp/EOYAmt013703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-22612
IRS990/CYOtherExpensesAmt0207671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082931
IRS990/CYRevenuesLessExpensesAmt0-145819
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt036942
IRS990/Desc0This is already on schedule O
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07530
IRS990/FeesForServicesManagementGrp/TotalAmt052600
IRS990/FeesForServicesOtherGrp/TotalAmt055560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Jewell
IRS990/Form990PartVIISectionAGrp/PersonNm2Duane Vedder
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Fueslein
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Crandell
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr John Theo
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie kimmer
IRS990/Form990PartVIISectionAGrp/PersonNm7Don Post
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01867
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt061852
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03357
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-22612
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-22612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0828382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733150
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345215
IRS990/LandBldgEquipCostOrOtherBssAmt0620200
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Cemetery Plots are sold Burials of humans are made Foundations are made for the Gravestones Monuments, Head Stones, Urns, and Vaults re sold
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01261719
IRS990/NetAssetsOrFundBalancesEOYAmt01115900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01261719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01115900
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Grounds
IRS990/OtherExpensesGrp/Desc3Maintenance repairs
IRS990/OtherExpensesGrp/TotalAmt07535
IRS990/OtherExpensesGrp/TotalAmt111719
IRS990/OtherExpensesGrp/TotalAmt213910
IRS990/OtherExpensesGrp/TotalAmt33174
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Randy Crandell
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Total Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082931
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0This is on schedule 0
IRS990/ProgSrvcAccomActy3Grp/Desc0this is on schedule O
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074062
IRS990/PYOtherExpensesAmt0195118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109679
IRS990/PYRevenuesLessExpensesAmt0-3377
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191741
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053576
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104339
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204030
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017379
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345215
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part IX, line 11B This report is reviewed by myself and the President Randy Crandell at the completion of the return. The entire board reviews it at our annual meeting in the middle of May each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19 - Our Annual meeting is advertised in our local paper and invites any and all who have any interest or question in regard to the Cemetery operations or can schedule a time to come to our office and look over or ask questions about the Cemetery operation or records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ground Maintenace
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01115791
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207671
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IRS990/TotalLiabilitiesBOYAmt0870
IRS990/TotalLiabilitiesEOYAmt0-109
IRS990/TotalLiabilitiesGrp/BOYAmt0870
IRS990/TotalLiabilitiesGrp/EOYAmt0-109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01261719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt082931
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22612
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 Tully Brown Dr
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048813
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://maplehillcemeterycharlottemi.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Post
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05178892334
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0380414060
ReturnHeader/Filer/PhoneNum05175431170
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 Tully Brown Dr
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-03T14:50:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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