Civic Intelligence

Michigan Funeral Directors Association Inc

EIN 38-0827490 • 501(c)6 • Okemos, MI

Profile

The association seeks to enhance the value of funeral service and the profession through government advocacy, public information, professional education and member communication programs.

2420 Science ParkwayOkemos, MI 48864
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.07x

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

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.18x

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

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-6.0%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$384,908

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

51st percentile

5.4%

Faster asset growth than 51% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,827,749

Up $254,922 (+5.6%) from 2023

Liabilities

Up

$428,618

Up $40,511 (+10%) from 2023

Net Assets

Up

$4,399,131

Up $214,411 (+5.1%) from 2023

Revenue

Down

$1,763,009

Down $728,799 (-29%) from 2023

Expenses

Up

$1,853,211

Up $75,376 (+4.2%) from 2023

Net Income

Down

-$90,202

Down $804,175 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,309,518Liabilities 2010: $223,872Net Assets 2010: $2,085,6462010Assets 2011: $2,518,196Liabilities 2011: $198,793Net Assets 2011: $2,319,4032011Assets 2012: $2,779,311Liabilities 2012: $264,608Net Assets 2012: $2,514,7032012Assets 2013: $2,920,259Liabilities 2013: $305,949Net Assets 2013: $2,614,3102013Assets 2014: $3,034,928Liabilities 2014: $310,639Net Assets 2014: $2,724,2892014Assets 2015: $2,953,185Liabilities 2015: $312,204Net Assets 2015: $2,640,9812015Assets 2016: $2,928,508Liabilities 2016: $235,818Net Assets 2016: $2,692,6902016Assets 2017: $3,250,508Liabilities 2017: $271,161Net Assets 2017: $2,979,3472017Assets 2018: $3,105,466Liabilities 2018: $293,457Net Assets 2018: $2,812,0092018Assets 2019: $3,595,101Liabilities 2019: $395,854Net Assets 2019: $3,199,2472019Assets 2020: $4,105,867Liabilities 2020: $385,117Net Assets 2020: $3,720,7502020Assets 2021: $4,838,666Liabilities 2021: $520,480Net Assets 2021: $4,318,1862021Assets 2022: $4,147,585Liabilities 2022: $446,384Net Assets 2022: $3,701,2012022Assets 2023: $4,572,827Liabilities 2023: $388,107Net Assets 2023: $4,184,7202023Assets 2024: $4,827,749Liabilities 2024: $428,618Net Assets 2024: $4,399,1312024

Highlighted filing

2024

Assets$4,827,749
Liabilities$428,618
Net Assets$4,399,131

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,653,027Expenses 2010: $1,480,298Net Income 2010: $172,7292010Revenue 2011: $1,714,556Expenses 2011: $1,495,392Net Income 2011: $219,1642011Expenses 2012: $1,538,0452012Revenue 2013: $1,444,245Expenses 2013: $1,509,421Net Income 2013: -$65,1762013Revenue 2014: $1,571,867Expenses 2014: $1,600,068Net Income 2014: -$28,2012014Revenue 2015: $1,576,031Expenses 2015: $1,626,901Net Income 2015: -$50,8702015Revenue 2016: $1,640,257Expenses 2016: $1,663,282Net Income 2016: -$23,0252016Revenue 2017: $1,732,742Expenses 2017: $1,631,645Net Income 2017: $101,0972017Revenue 2018: $1,659,362Expenses 2018: $1,644,738Net Income 2018: $14,6242018Revenue 2019: $1,721,205Expenses 2019: $1,684,196Net Income 2019: $37,0092019Revenue 2020: $1,555,016Expenses 2020: $1,370,489Net Income 2020: $184,5272020Revenue 2021: $1,654,544Expenses 2021: $1,519,944Net Income 2021: $134,6002021Revenue 2022: $1,868,539Expenses 2022: $1,754,849Net Income 2022: $113,6902022Revenue 2023: $2,491,808Expenses 2023: $1,777,835Net Income 2023: $713,9732023Revenue 2024: $1,763,009Expenses 2024: $1,853,211Net Income 2024: -$90,2022024

Highlighted filing

2024

Revenue$1,763,009
Expenses$1,853,211
Net Income-$90,202

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.43$4.40$1.76$1.85$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.39$4.18$2.49$1.78$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.45$3.70$1.87$1.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.52$4.32$1.65$1.52$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.39$3.72$1.56$1.37$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.40$3.20$1.72$1.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.29$2.81$1.66$1.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.27$2.98$1.73$1.63$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.24$2.69$1.64$1.66$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.31$2.64$1.58$1.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.31$2.72$1.57$1.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.31$2.61$1.44$1.51$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.26$2.51$1.54
2011Summary only. Only limited summary data is available for this year.$2.52$0.20$2.32$1.71$1.50$0.22
2010Summary only. Only limited summary data is available for this year.$2.31$0.22$2.09$1.65$1.48$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,897,733
Mission and Program Overview

Mission

The association seeks to enhance the value of funeral service and the profession through government advocacy, public information, professional education and member communication programs.

Organized to promote the welfare of the members of the assocaiton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,750,659$1,798,399▲ $47,740
Investments in Publicly Traded Securities$408,089$427,653▲ $19,564
Land, Buildings, and Equipment, Net$443,337$419,029▼ $24,308
Investments Other Securities$209,922$240,545▲ $30,623
Prepaid Expenses and Deferred Charges$28,439$88,179▲ $59,740
Accounts Receivable$79,631$60,908▼ $18,723
Cash and Non-Interest-Bearing Accounts$182$215▲ $33
Total Assets$2,920,259$3,034,928▲ $114,669
Liabilities
Deferred Revenue$180,217$228,459▲ $48,242
Accounts Payable and Accrued Expenses$125,732$82,180▼ $43,552
Total Liabilities$305,949$310,639▲ $4,690
Net Assets / Fund Balance
Unrestricted Net Assets$2,614,310$2,724,289▲ $109,979
Total Net Assets Fund Balance$2,614,310$2,724,289▲ $109,979
Total Liabilities and Net Assets / Fund Balance$2,920,259$3,034,928▲ $114,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,333$363,040$574,373
Equipment$29,349$210,167$239,516
Land$150,000-$150,000
Other Land Buildings$28,347$23,959$52,306
Other Securities$240,545--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip K DoumaExecutive DirectorFT$206,780$15,905$222,685
Theresa R GrabinskiFinance DirectorFT$69,375$22,453$91,828
Timothy J Schramm CfspPresident-$4,960-$4,960
Wayne B Mcwilliams CfspTreasurer/vice President-$1,552-$1,552
Gene AndrusPresident-elect-$1,028-$1,028
Stephen R Kemp CfspNational Representative-$915-$915

Board Members and Trustees

NameTitle
Douglas R Nie Ii CfspImmediate Past-president
Allison Bowerman JohnsonDirector
Christine K BrobergDirector
Christopher JanowiakDirector
Douglas E MisiukDirector
John F GoresDirector
Joseph E PrayDirector
Michael a WilkDirector
Ross MeyeringDirector
Roy W LangolfDirector
Terrie LockwoodDirector
Eugene WagnerRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,103
Investment Income
$61,434
Other Revenue
$794,330
Change in Net Assets
$-28,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,099
Total Revenue per Audited Statements
$1,689,966
Total Revenue per Form 990
$1,571,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,915
Salaries, Compensation, and Employee Benefits$747,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$407,808
Conferences and Meetings---$389,914
Current Officers, Directors, Trustees, and Key Employees---$149,246
Other Employee Benefits---$106,428
Office Expenses---$71,232
Fees for Services Legal---$60,707
Pension Plan Contributions---$46,994
Payroll Taxes---$36,677
Fees for Services Lobbying---$30,352
Fees for Services Accounting---$30,269
Depreciation Depletion---$26,369
Occupancy---$24,187
Insurance---$19,773
All Other Expenses---$7,498
Other Expenses---$5,686
Fees for Services Other---$4,251
Travel---$2,137
Total Functional Expenses$0$0$0$1,600,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,534
Expenses per Audited Statements$1,600,068
Total Expenses per Form 990$1,600,068
Expenses Not Reported on Form 990$60,466
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$30,352
Total Nondeductible Lobbying and Political Cost$-22,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation's members are comprised of funeral directors located in the state of michigan.

Form 990, Part VI, Section B, Line 11

The form 990 is given to the board members for thier review, then it's reviewed by the executive director and controller before being filed.

Form 990, Part VI, Section B, Line 12C

All board and committee members are given the conflict of interest policy each year. The policy is reviewed with them at that time.

Form 990, Part VI, Section B, Line 15A

The executive committee reviews all compensation packages and approves the compensation contract of the executive director. The committee reviews compensation surveys of other associations to determine if the compensation is fair.

Form 990, Part VI, Section C, Line 19

All documents are available by contacting the controller in writing. The documents are then mailed to the requesting party.

Filing and Contact Details

Filer

Filer Name
Michigan Funeral Directors Association Inc
EIN
38-0827490
Phone
5173499565
Address
2420 SCIENCE PARKWAY, OKEMOS, MI 48864

Signing Officer

Name
Phil Douma
Title
Executive Director
Phone
5173499565
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Douma
Formed
1943
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
13
Employees
8
Volunteers
16

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Sarah L Jennings CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior year net assets from districts not on prior year financial statements 80,547.

Form 990, Part XII, Line 2C

Michigan funeral directors association has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Form 4562

Employer identification number: 38-0827490 for the year ending december 31, 2014 michigan funeral directors association, inc., hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending december 31, 2014. All property in the 5 year class. See attached form 4562.

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 60,466. Gain from affiliate 30,623.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 60,466.

Raw XML AppendixShowing 400 of 558 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16206780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1769375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NATIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01278711
IRS990/GrossReceiptsAmt02897733
IRS990/GrossRentsGrp/RealAmt0105600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt019773
IRS990/InvestmentIncomeGrp/ExclusionAmt048123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048123
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0209922
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240545
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427653
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419029
IRS990/LandBldgEquipCostOrOtherBssAmt01016195
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01265400
IRS990/LessRentalExpensesGrp/RealAmt060466
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION SEEKS TO ENHANCE THE VALUE OF FUNERAL SERVICE AND THE PROFESSION THROUGH GOVERNMENT ADVOCACY, PUBLIC INFORMATION, PROFESSIONAL EDUCATION AND MEMBER COMMUNICATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02614310
IRS990/NetAssetsOrFundBalancesEOYAmt02724289
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013311
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045134
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024187
IRS990/OfficeExpensesGrp/TotalAmt071232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt080547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106428
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS EXPENS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt068613
IRS990/OtherExpensesGrp/TotalAmt159053
IRS990/OtherExpensesGrp/TotalAmt252874
IRS990/OtherExpensesGrp/TotalAmt35686
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT ADMINISTRATIVE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0565327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13293
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0565327
IRS990/OtherRevenueTotalAmt0568620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407808
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036677
IRS990/PensionPlanContributionsGrp/TotalAmt046994
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088179
IRS990/PrincipalOfficerNm0PHIL DOUMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0530279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253394
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCATED ISSUES OF IMPORTANCE TO FUNERAL DIRECTORS BEFORE STATE LEGISLATIVE AND EXECUTIVE POLICYMAKERS THROUGH: A LEGISLATIVE ADVOCACY DAY ATTENDED BY FUNERAL DIRECTORS, LEGISLATORS AND STAFF AND DIRECT MEETINGS WITH LEGISLATIVE AND EXECUTIVE BRANCH POLICYMAKERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0KEPT MEMBERS APPRISED OF DEVELOPMENTS IN THE FUNERAL SERVICE PROFESSION THROUGH A MONTHLY ELECTRONIC NEWSLETTER AND SEVERAL EMAIL UPDATES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED AN ANNUAL CONVENTION AND EXPOSITION ATTENDED BY NEARLY 300 FUNERAL DIRECTOR MEMBERS AND 300 EXHIBITORS OF PRODUCTS AND SERVICES TO FUNERAL DIRECTORS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042902
IRS990/PYOtherExpensesAmt0722145
IRS990/PYOtherRevenueAmt0746325
IRS990/PYProgramServiceRevenueAmt0655018
IRS990/PYRevenuesLessExpensesAmt0-65176
IRS990/PYSalariesCompEmpBnftPaidAmt0787276
IRS990/PYTotalExpensesAmt01509421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444245
IRS990/ReconcilationRevenueExpnssAmt0-28201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045134
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0180576
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0180576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01750659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01798399
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt095450
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0530279
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-53123
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030352
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-22771
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-118221
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0363040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574373
IRS990ScheduleD/EquipmentGrp/BookValueAmt029349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239516
IRS990ScheduleD/ExpensesNotReportedAmt060466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01600068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027010
IRS990ScheduleD/OtherExpensesIncludedAmt060466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052306
IRS990ScheduleD/OtherRevenueAmt091089
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0240545
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0118099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01571867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 60,466. GAIN FROM AFFILIATE 30,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 60,466.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419029
IRS990ScheduleD/TotalBookValueSecuritiesAmt0240545
IRS990ScheduleD/TotalExpensesPerForm990Amt01600068
IRS990ScheduleD/TotalRevenuePerForm990Amt01571867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01689966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01660534
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08288

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