Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,108,307
Up $145,423 (+15%) from 2015
Net Assets
Up$1,060,595
Up $104,580 (+11%) from 2015
Liabilities
Up$47,712
Up $40,843 (+595%) from 2015
Revenue
Up$460,296
Up $171,908 (+60%) from 2015
Expenses
Up$379,054
Up $36,878 (+11%) from 2015
Net Income
Up$81,242
Up $135,030 (+251%) from 2015
CEMETERY PRESERVATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $956,015 | $1,060,595 | ▲ $104,580 |
| Savings and Temporary Cash Investments | $436,620 | $567,772 | ▲ $131,152 |
| Land, Buildings, and Equipment, Net | $463,399 | $472,038 | ▲ $8,639 |
| Cash and Non-Interest-Bearing Accounts | $60,136 | $50,339 | ▼ $9,797 |
| Accounts Receivable | $2,729 | $17,308 | ▲ $14,579 |
| Prepaid Expenses and Deferred Charges | $0 | $850 | ▲ $850 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $962,884 | $1,108,307 | ▲ $145,423 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,859 | $46,427 | ▲ $41,568 |
| Other Liabilities | $2,010 | $995 | ▼ $1,015 |
| Unsecured Notes Loans Payable | $0 | $290 | ▲ $290 |
| Total Liabilities | $6,869 | $47,712 | ▲ $40,843 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $956,015 | $1,060,595 | ▲ $104,580 |
| Total Liabilities and Net Assets / Fund Balance | $962,884 | $1,108,307 | ▲ $145,423 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,124 | $379,565 | $640,689 |
| Other Land Buildings | $33,873 | $309,406 | $343,279 |
| Equipment | $27,527 | $252,332 | $279,859 |
| 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 | $211,946 |
| Other Expenses | $167,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,664 | - | - | $178,664 |
| Occupancy | $46,672 | - | - | $46,672 |
| Depreciation Depletion | $30,652 | - | - | $30,652 |
| Payroll Taxes | $18,350 | - | - | $18,350 |
| All Other Expenses | $17,485 | - | - | $17,485 |
| Insurance | $16,705 | - | - | $16,705 |
| Other Employee Benefits | $14,932 | - | - | $14,932 |
| Fees for Services Accounting | $14,500 | - | - | $14,500 |
| Office Expenses | $5,573 | - | - | $5,573 |
| Other Expenses | $4,187 | - | - | $4,187 |
| Advertising | $3,607 | - | - | $3,607 |
| Information Technology | $688 | - | - | $688 |
| Total Functional Expenses | $379,054 | $0 | $0 | $379,054 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $645 |
| Merchandise Fund Liability | $350 |
“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 33,742. Tax / book depreciation adjustment -10,404.”
“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 | 4859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2729 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17308 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY PRESERVATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17485 |
| 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 | 60136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50339 |
| 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 | 89536 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10212 |
| IRS990/CYOtherExpensesAmt | 0 | 167108 |
| IRS990/CYOtherRevenueAmt | 0 | 61205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 388879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211946 |
| IRS990/CYTotalExpensesAmt | 0 | 379054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30652 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 379054 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| 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 | 549832 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150741 |
| 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 | 688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 941303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 463399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 472038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1413341 |
| 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 | 956015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1060595 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61205 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61205 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46672 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14932 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2010 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178664 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18350 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 850 |
| IRS990/PrincipalOfficerNm | 0 | BRAD THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 388879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 388879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3456 |
| IRS990/PYOtherExpensesAmt | 0 | 135579 |
| IRS990/PYOtherRevenueAmt | 0 | 38145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206597 |
| IRS990/PYTotalExpensesAmt | 0 | 342176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 288388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81242 |
| 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 | 956015 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1060595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 436620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 567772 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 261124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 379565 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 640689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279859 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149514 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 309406 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 343279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MERCHANDISE FUND LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 472038 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 995 |
| 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 33,742. TAX / BOOK DEPRECIATION ADJUSTMENT -10,404. |
| 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 11B |
| 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 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CLINTON GROVE CEMETERY PERPETUAL CARE FUND |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | MAINTAIN FUNDS FOR GROUNDS MAINT. AND IMPROVEMENT OF CLINTON GROVE CEMETERY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 21189 CASS AVENUE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 48036 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 33742 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | CLINTON GROVE PERPETUAL CARE TRUST FUND |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | S |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | R |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1108307 |
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| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379054 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47712 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47712 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 956015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1060595 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 388879 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450084 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 460296 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 962884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1108307 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 290 |
| 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 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.