Civic Intelligence

Elmwood Cemetery Association

990 • Fiscal year 2012 • EIN 38-0517840

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 03, 2013

Organization Profileelmwoodhistoriccemetery.org
1200 Elmwood Avenue48207
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$14,399,082

Up $723,232 (+5.3%) from 2011

Net Assets

Up

$14,091,041

Up $887,646 (+6.7%) from 2011

Liabilities

Down

$308,041

Down $164,414 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,337,056

Up $106,181 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,655,838Liabilities 2010: $594,456Net Assets 2010: $13,061,3822010Assets 2011: $13,675,850Liabilities 2011: $472,455Net Assets 2011: $13,203,3952011Assets 2012: $14,399,082Liabilities 2012: $308,041Net Assets 2012: $14,091,0412012Assets 2013: $15,516,801Liabilities 2013: $106,296Net Assets 2013: $15,410,5052013Assets 2014: $15,903,413Liabilities 2014: $332,313Net Assets 2014: $15,571,1002014Assets 2015: $16,949,591Liabilities 2015: $1,201,606Net Assets 2015: $15,747,9852015Assets 2016: $18,412,765Liabilities 2016: $2,649,057Net Assets 2016: $15,763,7082016Assets 2017: $19,094,072Liabilities 2017: $2,658,681Net Assets 2017: $16,435,3912017Assets 2018: $17,516,808Liabilities 2018: $2,605,115Net Assets 2018: $14,911,6932018Assets 2019: $19,025,489Liabilities 2019: $2,554,779Net Assets 2019: $16,470,7102019Assets 2020: $19,886,775Liabilities 2020: $1,906,850Net Assets 2020: $17,979,9252020Assets 2021: $22,526,904Liabilities 2021: $1,756,914Net Assets 2021: $20,769,9902021Assets 2022: $19,599,236Liabilities 2022: $1,663,021Net Assets 2022: $17,936,2152022Assets 2023: $20,706,904Liabilities 2023: $1,659,896Net Assets 2023: $19,047,0082023Assets 2024: $21,529,802Liabilities 2024: $1,751,252Net Assets 2024: $19,778,5502024

Highlighted filing

2012

Assets$14,399,082
Liabilities$308,041
Net Assets$14,091,041
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,337,7822010Expenses 2011: $1,230,8752011Expenses 2012: $1,337,0562012Revenue 2013: $1,498,171Expenses 2013: $1,417,204Net Income 2013: $80,9672013Revenue 2014: $1,888,251Expenses 2014: $1,761,486Net Income 2014: $126,7652014Revenue 2015: $2,864,945Expenses 2015: $2,216,766Net Income 2015: $648,1792015Revenue 2016: $3,011,005Expenses 2016: $3,217,890Net Income 2016: -$206,8852016Revenue 2017: $2,866,774Expenses 2017: $3,168,912Net Income 2017: -$302,1382017Revenue 2018: $3,260,149Expenses 2018: $3,215,801Net Income 2018: $44,3482018Revenue 2019: $3,140,941Expenses 2019: $3,128,815Net Income 2019: $12,1262019Revenue 2020: $4,339,613Expenses 2020: $3,345,467Net Income 2020: $994,1462020Revenue 2021: $6,677,870Expenses 2021: $4,341,865Net Income 2021: $2,336,0052021Revenue 2022: $5,046,393Expenses 2022: $4,622,626Net Income 2022: $423,7672022Revenue 2023: $3,675,796Expenses 2023: $4,356,594Net Income 2023: -$680,7982023Revenue 2024: $4,732,591Expenses 2024: $4,234,550Net Income 2024: $498,0412024

Highlighted filing

2012

Revenue-
Expenses$1,337,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 3, 2013
Return Version
2012v2.1
Gross Receipts
$20,471,439
Filing and Contact Details

Filer

EIN
38-0517840
Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO PROVIDE CARE AND MAINTENANCE OF THE CEMETERY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CEMETERY HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CEMETERY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2012, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INCREASE IN NET ASSETS OF PREPAID ESCROW FUND 6,534 DECREASE IN INTEREST IN NET ASSETS OF HISTORIC ELMWOOD FND -534
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/GeneralExplanation/Explanation0TO MAINTAIN OPERATION OF A CEMETERY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION UTILIZED THE SERVICES OF L.F. SLOANE CONSULTING, INC. TO PERFORM VARIOUS MANAGEMENT DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES REVIEW THE ANNUAL AUDIT REPORT FROM WHICH THE INFORMATION TO PREPARE THE FORM 990 IS OBTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE THEIR INTEREST WHICH MAY GIVE RISE TO CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF TRUSTEES. IF A CONFLICT OF INTEREST EXIST THAT PERSON(S) WOULD BE RESTRICTED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES ANNUALLY REVIEW THE COMPENSATION PACKAGE OF MANAGEMENT EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES ANNUALLY REVIEW THE COMPENSATION PACKAGE OF ALL STAFF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7SECURITY 35,394 0 0 GENERAL MAINTENANCE 32,738 0 0 RETIREE BENEFITS 30,173 0 0 TURF MAINTENANCE 25,933 0 0 REPAIRS & MAINTENANCE 7,018 17,735 0 GASOLINE AND OIL 14,950 0 0 UTILITIES 0 14,090 0 CEMETERY GROUNDS SUPPLIES 14,005 0 0 TREE EXPENSE 10,750 0 0 BANK SERVICE CHARGES 0 7,642 0 TELEPHONE 0 6,723 0 PAYROLL SERVICE FEES 0 3,174 0 AUTOMOBILE EXPENSES 0 2,880 0 PROPERTY TAXES 0 37 0 LICENSES & FEES 0 30 0
IRS990ScheduleO/GeneralExplanation/Explanation8INCREASE IN NET ASSETS OF PREPAID ESCROW FUND 6,534 DECREASE IN INTEREST IN NET ASSETS OF HISTORIC ELMWOOD FND -534
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101200 ELMWOOD AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DETROIT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048207
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0203821302
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HISTORIC ELMWOOD FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PRESERVE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus08
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101200 ELMWOOD AVENUE
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048207
IRS990/TheBooksAreInCareOf/NamePerson0BONITA SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber03135673453
IRS990/TotalAssets/BOY013675850
IRS990/TotalAssetsBOY013675850
IRS990/TotalAssets/EOY014399082
IRS990/TotalAssetsEOY014399082
IRS990/TotalCompGT150K0false
IRS990/TotalContributions018760
IRS990/TotalExpensesCurrentYear01337056
IRS990/TotalExpensesPriorYear01230875
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0735035
IRS990/TotalFunctionalExpenses/ProgramServices0602021
IRS990/TotalFunctionalExpenses/Total01337056
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0472455
IRS990/TotalLiabilitiesBOY0472455
IRS990/TotalLiabilities/EOY0308041
IRS990/TotalLiabilitiesEOY0308041
IRS990/TotalLiabNetAssetsFundBalances/BOY013675850
IRS990/TotalLiabNetAssetsFundBalances/EOY014399082
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY013203395
IRS990/TotalNetAssetsFundBalances/EOY014091041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,399,082
Liabilities
$308,041
Net assets
$14,091,041
Revenue
-
Expenses
$1,337,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$1.75$19.8$4.73$4.23$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.66$19.0$3.68$4.36$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.66$17.9$5.05$4.62$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$1.76$20.8$6.68$4.34$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.91$18.0$4.34$3.35$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.55$16.5$3.14$3.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.61$14.9$3.26$3.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.66$16.4$2.87$3.17$0.30
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.4$2.65$15.8$3.01$3.22$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.20$15.7$2.86$2.22$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.33$15.6$1.89$1.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.11$15.4$1.50$1.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.31$14.1$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.47$13.2$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.59$13.1$1.34