Civic Intelligence

Elmwood Cemetery Association

990 • Fiscal year 2013 • EIN 38-0517840

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization Profileelmwoodhistoriccemetery.org
1200 Elmwood AvenueDetroit, MI 48207

(313) 567-3485

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.07x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$15,516,801

Up $1,117,719 (+7.8%) from 2012

Net Assets

Up

$15,410,505

Up $1,319,464 (+9.4%) from 2012

Liabilities

Down

$106,296

Down $201,745 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

$1,498,171

No earlier filing loaded for comparison.

Expenses

Up

$1,417,204

Up $80,148 (+6.0%) from 2012

Net Income

$80,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$15,516,801
Liabilities$106,296
Net Assets$15,410,505
Open 2013 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

2013

Revenue$1,498,171
Expenses$1,417,204
Net Income$80,967
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$6,127,977
Mission and Program Overview

Mission

To maintain operation of a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,091,041$15,410,505▲ $1,319,464
Investments in Publicly Traded Securities$10,567,121$11,384,061▲ $816,940
Land, Buildings, and Equipment, Net$1,640,171$1,662,308▲ $22,137
Savings and Temporary Cash Investments$782,451$1,120,446▲ $337,995
Inventories for Sale or Use$818,800$785,834▼ $32,966
Accounts Receivable$330,861$289,734▼ $41,127
Prepaid Expenses and Deferred Charges-$34,287-
Total Assets$14,399,082$15,516,801▲ $1,117,719
Other Assets Total$259,678$240,131▼ $19,547
Liabilities
Unsecured Notes Loans Payable$206,386--
Accounts Payable and Accrued Expenses$101,655$106,296▲ $4,641
Total Liabilities$308,041$106,296▼ $201,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,091,041$15,410,505▲ $1,319,464
Total Liabilities and Net Assets / Fund Balance$14,399,082$15,516,801▲ $1,117,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,132,265$388,941$1,521,206
Other Land Buildings$468,518$105,809$574,327
Equipment$61,525$201,837$263,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$11,221,088-▲ $1,655,038$538,356$12,285,183
2012$10,447,647-▲ $1,223,565$350,271$11,221,088
2011$10,435,523-▲ $453,253$341,347$10,447,647
2010$9,782,325-▲ $1,032,679$280,434$10,435,523
2009$8,842,850-▲ $1,313,826$296,386$9,782,325
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mr Francis W McMillan IIPresident
Mr James DeutchmanTrustee
Mrs Terry Peck BookTrustee
Mr John S SynderAsst Treasurer
Mr J Michael BernardSecetary
Mr Allen LedyardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apartment Services CoLawn Service-$121,773
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,062
Investment Income
$470,187
Other Revenue
$553,922
Change in Net Assets
$80,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,171
Revenue Not Reported on Form 990
$1,238,497
Total Revenue per Audited Statements
$2,736,668
Total Revenue per Form 990
$1,498,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,539
Salaries, Compensation, and Employee Benefits$622,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,621$205,908-$414,529
All Other Expenses$153,732$30,463-$184,195
Other Employee Benefits$74,137$59,973-$134,110
Depreciation Depletion-$75,675-$75,675
Payments to Affiliates$62,997--$62,997
Fees for Services Management-$60,000-$60,000
Fees for Service Investment Mgmnt Fees-$52,587-$52,587
Insurance-$43,873-$43,873
Other Expenses$40,307--$40,307
Payroll Taxes$20,929$18,906-$39,835
Pension Plan Contributions$18,992$15,199-$34,191
Office Expenses-$22,039-$22,039
Advertising-$14,864-$14,864
Fees for Services Accounting-$13,550-$13,550
Fees for Services Legal-$11,360-$11,360
Interest$1,426--$1,426
Conferences and Meetings-$1,114-$1,114
Total Functional Expenses$791,693$625,511$0$1,417,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,417,204
Total Expenses per Audited Statements$1,417,204
Total Expenses per Form 990$1,417,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization utilized the services of L F Sloane Consulting Inc to perform various management duties.”

Form 990 governing body review Part VI line 11

“The Board of Trustees review the annual audit report from which the information to prepare the Form 990 is obtained.”

Conflict of interest policy compliance Part VI line 12C

“The 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.”

CEO executive director top management comp Part VI line 15A

“The Board of Trustees annually review the compensation package of management employees.”

Other officer or key employee compensation Part VI line 15B

“The Board of Trustees annually review the compensation package of all staff of the organization.”

Governing documents etc available to public Part VI line 19

“These items are available upon request.”

Filing and Contact Details

Filer

EIN
38-0517840

Signing Officer

Name
Francis W McMillan II
Title
President
Phone
3135673453
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Francis W McMillan II
Formed
1849
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Preparer
David A Brunning
Phone
5869910173
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in net assets of prepaid escrow fund - $9,458.Increase in interest in net assets of Historic Elmwood Foundation - $44,188.”

List of other expenses Part IX line 24E

“Description Total expenses Program service Management/generalTurf maintenance 35,537 35,537Repair & maintenance 29,620 20,846 8,774Retiree benefits 29,285 29,285Cemetery grounds supplies 22,722 22,722Tree expense 15,700 15,700Gasoline & oil 15,096 15,096Utilities 14,546 14,546Bank service charges 8,414 8,414Telephone 7,125 7,125Payroll service fees 3,270 3,270Automobile expenses 2,880 2,880”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“To provide care and maintenance of the cemetery.”

Other revenues not included on Form 990 (Part XI, line 2D)

“Increase in net assets of prepaid escrow fund - $9,458Increase in interest in net assetsof Historic Elmwood foundation - $44,188”

Footnote for uncertain tax position under FIN 48 (Part X)

“The 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, 2013, there were no unrecognized tax benefits identified or recorded as liabilities.”

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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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IRS990/OtherExpensesGrp/TotalAmt150979
IRS990/OtherExpensesGrp/TotalAmt245000
IRS990/OtherExpensesGrp/TotalAmt340307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414529
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt062997
IRS990/PaymentsToAffiliatesGrp/TotalAmt062997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018906
IRS990/PayrollTaxesGrp/ProgramServicesAmt020929
IRS990/PayrollTaxesGrp/TotalAmt039835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018992
IRS990/PensionPlanContributionsGrp/TotalAmt034191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034287
IRS990/PrincipalOfficerNm0Mr Francis W McMillan II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Interments
IRS990/ProgramServiceRevenueGrp/Desc1Installations
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018760
IRS990/PYInvestmentIncomeAmt01537214
IRS990/PYOtherExpensesAmt0745428
IRS990/PYOtherRevenueAmt0501011
IRS990/PYProgramServiceRevenueAmt0475349
IRS990/PYRevenuesLessExpensesAmt01195278
IRS990/PYSalariesCompEmpBnftPaidAmt0591628
IRS990/PYTotalExpensesAmt01337056
IRS990/PYTotalRevenueAmt02532334
IRS990/ReconcilationRevenueExpnssAmt080967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014091041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015410505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01132265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01521206
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt052587
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011221088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012285183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01655038
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0538356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt099853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010447647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011221088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01223565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0350271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt099782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010435523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010447647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0453253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0341347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt099047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09782325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010435523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01032679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0280434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt077965
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08842850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09782325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01313826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0296386
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263362
IRS990ScheduleD/ExpensesSubtotalAmt01417204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01184851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574327
IRS990ScheduleD/OtherRevenueAmt053646
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01238497
IRS990ScheduleD/RevenueSubtotalAmt01498171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide care and maintenance of the cemetery.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Increase in net assets of prepaid escrow fund - $9,458Increase in interest in net assetsof Historic Elmwood foundation - $44,188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The 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, 2013, there were no unrecognized tax benefits identified or recorded as liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01662308
IRS990ScheduleD/TotalExpensesPerForm990Amt01417204
IRS990ScheduleD/TotalRevenuePerForm990Amt01498171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02736668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01417204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization utilized the services of L F Sloane Consulting Inc to perform various management duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees review the annual audit report from which the information to prepare the Form 990 is obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees annually review the compensation package of management employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees annually review the compensation package of all staff of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These items are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Increase in net assets of prepaid escrow fund - $9,458.Increase in interest in net assets of Historic Elmwood Foundation - $44,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description Total expenses Program service Management/generalTurf maintenance 35,537 35,537Repair & maintenance 29,620 20,846 8,774Retiree benefits 29,285 29,285Cemetery grounds supplies 22,722 22,722Tree expense 15,700 15,700Gasoline & oil 15,096 15,096Utilities 14,546 14,546Bank service charges 8,414 8,414Telephone 7,125 7,125Payroll service fees 3,270 3,270Automobile expenses 2,880 2,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Historic Elmwood Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203821302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Preserve Elmwood Cemetery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101200 Elmwood Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014399082
IRS990/TotalAssetsEOYAmt015516801
IRS990/TotalAssetsGrp/BOYAmt014399082
IRS990/TotalAssetsGrp/EOYAmt015516801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0625511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308041
IRS990/TotalLiabilitiesEOYAmt0106296

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,516,801
Liabilities
$106,296
Net assets
$15,410,505
Revenue
$1,498,171
Expenses
$1,417,204
Net income
$80,967
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