Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$962,884
Down $17,213 (-1.8%) from 2014
Net Assets
Down$956,015
Down $21,445 (-2.2%) from 2014
Liabilities
Up$6,869
Up $4,232 (+160%) from 2014
Revenue
Down$288,388
Down $38,250 (-12%) from 2014
Expenses
Down$342,176
Down $42,624 (-11%) from 2014
Net Income
Up-$53,788
Up $4,374 (+7.5%) from 2014
CEMETERY PRESERVATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $977,460 | $956,015 | ▼ $21,445 |
| Land, Buildings, and Equipment, Net | $478,134 | $463,399 | ▼ $14,735 |
| Savings and Temporary Cash Investments | $435,437 | $436,620 | ▲ $1,183 |
| Cash and Non-Interest-Bearing Accounts | $63,276 | $60,136 | ▼ $3,140 |
| Accounts Receivable | $1,885 | $2,729 | ▲ $844 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $980,097 | $962,884 | ▼ $17,213 |
| Other Assets Total | $1,365 | $0 | ▼ $1,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49 | $4,859 | ▲ $4,810 |
| Other Liabilities | $2,588 | $2,010 | ▼ $578 |
| Total Liabilities | $2,637 | $6,869 | ▲ $4,232 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $977,460 | $956,015 | ▼ $21,445 |
| Total Liabilities and Net Assets / Fund Balance | $980,097 | $962,884 | ▼ $17,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,085 | $359,693 | $592,778 |
| Other Land Buildings | $38,248 | $305,031 | $343,279 |
| Equipment | $42,552 | $235,524 | $278,076 |
| Land | $149,514 | - | $149,514 |
| Name | Title |
|---|---|
| Brad Thomas | President |
| Nancy Donahue | Vice President |
| Allen Marschke | Trustee |
| Dr Philip Groh | Trustee |
| Jane Alfonso | Trustee |
| Robert C Brandenburg | Trustee |
| Robert Petitpren | Trustee |
| Mary Miller | Secretary |
| R John Umlauf | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $206,597 |
| Other Expenses | $135,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,052 | - | - | $172,052 |
| Depreciation Depletion | $42,403 | - | - | $42,403 |
| Insurance | $24,311 | - | - | $24,311 |
| Payroll Taxes | $18,211 | - | - | $18,211 |
| Other Employee Benefits | $15,404 | - | - | $15,404 |
| Fees for Services Accounting | $14,500 | - | - | $14,500 |
| Occupancy | $9,990 | - | - | $9,990 |
| Office Expenses | $7,054 | - | - | $7,054 |
| Advertising | $4,602 | - | - | $4,602 |
| Other Expenses | $3,543 | - | - | $3,543 |
| Fees for Services Legal | $1,217 | - | - | $1,217 |
| Pension Plan Contributions | $930 | - | - | $930 |
| Information Technology | $915 | - | - | $915 |
| All Other Expenses | $-2,107 | - | - | $-2,107 |
| Total Functional Expenses | $342,176 | $0 | $0 | $342,176 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Perpetual Care Fund Liability | $1,674 |
| Sales Tax Payable | $295 |
| Payroll Taxes Payable | $41 |
“Copies of form 990 are reviewed by the finance committee, before being reviewed by the governing board. An officer then signs the return for filing with the irs.”
“The compensation of employees is determined and approved by the board and documented in board minutes. Comparable salary data is reviewed as deemed appropriate.”
“All governing documents are made available to the public upon request.”
“Income transfers from the clinton grove cemetery perpetual care fund 35,091. Tax / book depreciation adjustment -2,748.”
“The finance committee is responsible for overseeing the compilation process and for selecting the independant account firm, with the board's approval. This process is unchanged from the prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1885 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2729 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY PRESERVATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -2107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -2107 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | R JOHN UMLAUF JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864630851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21189 CASS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 79357 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3456 |
| IRS990/CYOtherExpensesAmt | 0 | 135579 |
| IRS990/CYOtherRevenueAmt | 0 | 38145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 246787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206597 |
| IRS990/CYTotalExpensesAmt | 0 | 342176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42403 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42403 |
| IRS990/Desc | 0 | CEMETERY PRESERVATION |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 342176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1217 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1217 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | R JOHN UMLAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT C BRANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN MARSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT PETITPREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PHILIP GROH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE ALFONSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1855 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 367745 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24311 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1363647 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CEMETERY PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 977460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 956015 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38145 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15404 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172052 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18211 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRAD THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 246787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8096 |
| IRS990/PYOtherExpensesAmt | 0 | 181684 |
| IRS990/PYOtherRevenueAmt | 0 | 16452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203116 |
| IRS990/PYTotalExpensesAmt | 0 | 384800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 326638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53788 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 977460 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 956015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 435437 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436620 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233085 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 359693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 592778 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42552 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149514 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 305031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 343279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PERPETUAL CARE FUND LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2010 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF FORM 990 ARE REVIEWED BY THE FINANCE COMMITTEE, BEFORE BEING REVIEWED BY THE GOVERNING BOARD. AN OFFICER THEN SIGNS THE RETURN FOR FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN BOARD MINUTES. COMPARABLE SALARY DATA IS REVIEWED AS DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCOME TRANSFERS FROM THE CLINTON GROVE CEMETERY PERPETUAL CARE FUND 35,091. TAX / BOOK DEPRECIATION ADJUSTMENT -2,748. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE COMPILATION PROCESS AND FOR SELECTING THE INDEPENDANT ACCOUNT FIRM, WITH THE BOARD'S APPROVAL. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CLINTON GROVE CEMETERY MERCHANDISE TRUST FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CLINTON GROVE CEMETERY PERPETUAL CARE FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 386617213 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 386173883 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(13) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(13) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MAINTAIN ASSETS REQUIRED FOR PRENEED OBLIGATIONS OF CLINTON GROVE CEMETERY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MAINTAIN FUNDS FOR GROUNDS MAINT. AND IMPROVEMENT OF CLINTON GROVE CEMETERY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 21189 CASS AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 21189 CASS AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | CLINTON TOWNSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48036 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 48036 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 40007 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 47925 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 35091 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 11726 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | CASH BASIS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | CASH BASIS |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | CLINTON GROVE MERCHANDISE TRUST FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | CLINTON GROVE PERPETUAL CARE TRUST FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | CLINTON GROVE PERPETUAL CARE TRUST FUND |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | S |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | S |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 980097 |
| IRS990/TotalAssetsEOYAmt | 0 | 962884 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 980097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 962884 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342176 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 6869 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2637 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6869 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 977460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 956015 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 342176 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 246787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284932 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288388 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 980097 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 962884 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 19796 MCKISHNIE |
| IRS990/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48035 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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