Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-0428732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,171,689
Up $63,382 (+5.7%) from 2016
Net Assets
Up$1,116,994
Up $56,399 (+5.3%) from 2016
Liabilities
Up$54,695
Up $6,983 (+15%) from 2016
Revenue
Down$424,274
Down $36,022 (-7.8%) from 2016
Expenses
Down$367,875
Down $11,179 (-2.9%) from 2016
Net Income
Down$56,399
Down $24,843 (-31%) from 2016
CEMETERY PRESERVATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $472,038 | $614,793 | ▲ $142,755 |
| Savings and Temporary Cash Investments | $567,772 | $485,377 | ▼ $82,395 |
| Cash and Non-Interest-Bearing Accounts | $50,339 | $56,188 | ▲ $5,849 |
| Accounts Receivable | $17,308 | $14,532 | ▼ $2,776 |
| Prepaid Expenses and Deferred Charges | $850 | $850 | → $0 |
| Total Assets | $1,108,307 | $1,171,740 | ▲ $63,433 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,427 | $34,272 | ▼ $12,155 |
| Other Liabilities | $995 | $27,967 | ▲ $26,972 |
| Unsecured Notes Loans Payable | $290 | $330 | ▲ $40 |
| Total Liabilities | $47,712 | $62,569 | ▲ $14,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,060,595 | $1,109,171 | ▲ $48,576 |
| Total Net Assets Fund Balance | $1,060,595 | $1,109,171 | ▲ $48,576 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,307 | $1,171,740 | ▲ $63,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $408,096 | $409,434 | $817,530 |
| Other Land Buildings | $40,195 | $304,972 | $345,167 |
| Land | $149,514 | - | $149,514 |
| Equipment | $16,988 | $125,413 | $142,401 |
| Name | Title |
|---|---|
| Brad Thomas | President |
| Alan Marschke | Trustee |
| Cynthia Donahue | Trustee |
| Glenn Voorhess | Trustee |
| Jane Alfonso | Trustee |
| Robert C Brandenburg | Trustee |
| Mary Miller | Secretary |
| R John Umlauf | Treasurer |
| Nancy Donahue | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,794 |
| Other Expenses | $161,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $189,565 |
| Depreciation Depletion | - | - | - | $43,581 |
| All Other Expenses | - | - | - | $22,080 |
| Payroll Taxes | - | - | - | $18,938 |
| Insurance | - | - | - | $17,939 |
| Fees for Services Accounting | - | - | - | $15,200 |
| Other Employee Benefits | - | - | - | $14,589 |
| Office Expenses | - | - | - | $8,514 |
| Other Expenses | - | - | - | $7,854 |
| Advertising | - | - | - | $3,926 |
| Pension Plan Contributions | - | - | - | $702 |
| Fees for Services Management | - | - | - | $700 |
| Information Technology | - | - | - | $683 |
| Total Functional Expenses | $0 | $0 | $0 | $385,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Peoples Trust Cu | $25,000 |
| Perpetual Care Contribution | $2,437 |
| Sales Tax Payable | $524 |
| Payroll Liabilities | $6 |
“Nancy donahue cynthia donahue officer officer mother, daughter”
“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.”
“This amended return is being filed to correct items of income, expense, and balance sheet items to more accurately reflect the financial information on the company's books and records. After these items were corrected, revenue less expenses on part i, line 19 decreased by 6,546, total assets on part i, line 20 decreased by 375, and net asset or fund balances on part i, line 22 decreased by 8,250 from the original return. There is no tax due as a result of the changes on this return.”
“Line 2c: the finance committee is responsible for overseeing the compilation process and for selecting the independent accounting 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY PRESERVATION |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22080 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | R JOHN UMLAUF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864630851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21189 CASS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 90933 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43901 |
| IRS990/CYOtherExpensesAmt | 0 | 161352 |
| IRS990/CYOtherRevenueAmt | 0 | 47509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342312 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223794 |
| IRS990/CYTotalExpensesAmt | 0 | 385146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 433722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43581 |
| IRS990/Desc | 0 | CEMETERY PRESERVATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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/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 | BRAD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R JOHN UMLAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT C BRANDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN MARSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN VOORHESS |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1855 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -355 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 525010 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 138442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44256 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44256 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 839819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1454612 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 355 |
| 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 | CEMETERY PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1060595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1109171 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -355 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47509 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47509 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14589 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11613 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7854 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18938 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 850 |
| IRS990/PrincipalOfficerNm | 0 | BRAD THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10212 |
| IRS990/PYOtherExpensesAmt | 0 | 167108 |
| IRS990/PYOtherRevenueAmt | 0 | 61205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 388879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211946 |
| IRS990/PYTotalExpensesAmt | 0 | 379054 |
| IRS990/PYTotalRevenueAmt | 0 | 460296 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48576 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 485377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 408096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 409434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 817530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142401 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149514 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 304972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PEOPLES TRUST CU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PERPETUAL CARE CONTRIBUTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 614793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS AMENDED RETURN IS BEING FILED TO CORRECT ITEMS OF INCOME, EXPENSE, AND BALANCE SHEET ITEMS TO MORE ACCURATELY REFLECT THE FINANCIAL INFORMATION ON THE COMPANY'S BOOKS AND RECORDS. AFTER THESE ITEMS WERE CORRECTED, REVENUE LESS EXPENSES ON PART I, LINE 19 DECREASED BY 6,546, TOTAL ASSETS ON PART I, LINE 20 DECREASED BY 375, AND NET ASSET OR FUND BALANCES ON PART I, LINE 22 DECREASED BY 8,250 FROM THE ORIGINAL RETURN. THERE IS NO TAX DUE AS A RESULT OF THE CHANGES ON THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NANCY DONAHUE CYNTHIA DONAHUE OFFICER OFFICER MOTHER, DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE COMPILATION PROCESS AND FOR SELECTING THE INDEPENDENT ACCOUNTING FIRM, WITH THE BOARD'S APPROVAL. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CLINTON GROVE CEMETERY MERCHANDISE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CLINTON GROVE CEMETERY PERPETUAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | TRUST FUND |
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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/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1108307 |
| IRS990/TotalAssetsEOYAmt | 0 | 1171740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1108307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1171740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 385146 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 62569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47712 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1060595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1109171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 342312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44256 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389466 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 433722 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1171740 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1060595 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1109171 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 290 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 330 |
| 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 | WWW.CLINTONGROVE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5864630851 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINTON GROVE CEMETERY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 380428732 |
| ReturnHeader/Filer/PhoneNum | 0 | 5864630851 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21189 CASS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480361407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1CD4615D66FC0C825FE3C3B785772D485C107217 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1CD4615D66FC0C825FE3C3B785772D485C107217 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.34.166.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3275 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAGINAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897939830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE RIVETTE |
| ReturnHeader/ReturnTs | 0 | 2019-06-17T12:17:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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