Civic Intelligence

Mount Elliott Cemetery

EIN 38-0856070 • 501(c)13 • Detroit, MI

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Profile

Preserving the past...caring for the present...assuring the future...mt. Elliott cemetery association...keepers of family tradition

17100 Van Dyke AvenueDetroit, MI 48234-3975

www.mtelliott.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

$250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.58x

Higher debt load relative to revenue than 55% of similar nonprofits.

$250M-$1B nonprofits • Source year 2023

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

$250M-$1B nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$377,798,285

Up $32,275,751 (+9.3%) from 2024

Liabilities

Up

$15,676,791

Up $1,184,184 (+8.2%) from 2024

Net Assets

Up

$362,121,494

Up $31,091,567 (+9.4%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$26,521,429

Down $346,199 (-1.3%) from 2024

Expenses

Down

$16,965,228

Down $31,374 (-0.2%) from 2024

Net Income

Down

$9,556,201

Down $314,825 (-3.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$400M$300M$200M$100M$0Assets 2010: $215,739,049Liabilities 2010: $23,244,154Net Assets 2010: $192,494,8952010Assets 2011: $209,773,485Liabilities 2011: $25,420,193Net Assets 2011: $184,353,2922011Assets 2012: $221,397,158Liabilities 2012: $27,617,284Net Assets 2012: $193,779,8742012Assets 2013: $231,095,793Liabilities 2013: $30,646,615Net Assets 2013: $200,449,1782013Assets 2014: $238,996,505Liabilities 2014: $29,703,425Net Assets 2014: $209,293,0802014Assets 2015: $231,829,752Liabilities 2015: $31,868,329Net Assets 2015: $199,961,4232015Assets 2016: $240,615,113Liabilities 2016: $34,180,270Net Assets 2016: $206,434,8432016Assets 2017: $256,661,172Liabilities 2017: $31,924,062Net Assets 2017: $224,737,1102017Assets 2018: $265,189,955Liabilities 2018: $30,310,849Net Assets 2018: $234,879,1062018Assets 2019: $262,700,826Liabilities 2019: $33,269,860Net Assets 2019: $229,430,9662019Assets 2020: $265,837,268Liabilities 2020: $25,604,012Net Assets 2020: $240,233,2562020Assets 2021: $314,477,643Liabilities 2021: $21,780,174Net Assets 2021: $292,697,4692021Assets 2022: $271,847,780Liabilities 2022: $14,961,500Net Assets 2022: $256,886,2802022Assets 2023: $297,396,923Liabilities 2023: $14,061,875Net Assets 2023: $283,335,0482023Assets 2024: $345,522,534Liabilities 2024: $14,492,607Net Assets 2024: $331,029,9272024Assets 2025: $377,798,285Liabilities 2025: $15,676,791Net Assets 2025: $362,121,4942025

Highlighted filing

2025

Assets$377,798,285
Liabilities$15,676,791
Net Assets$362,121,494
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,187,9952010Revenue 2011: $15,425,919Expenses 2011: $14,276,133Net Income 2011: $1,149,7862011Revenue 2012: $15,415,657Expenses 2012: $14,852,748Net Income 2012: $562,9092012Revenue 2013: $15,292,585Expenses 2013: $15,213,910Net Income 2013: $78,6752013Revenue 2014: $19,922,607Expenses 2014: $16,387,373Net Income 2014: $3,535,2342014Revenue 2015: $18,371,466Expenses 2015: $15,412,050Net Income 2015: $2,959,4162015Revenue 2016: $14,338,253Expenses 2016: $16,752,320Net Income 2016: -$2,414,0672016Revenue 2017: $15,938,320Expenses 2017: $17,491,693Net Income 2017: -$1,553,3732017Revenue 2018: $17,532,705Expenses 2018: $16,406,381Net Income 2018: $1,126,3242018Revenue 2019: $19,989,239Expenses 2019: $16,613,511Net Income 2019: $3,375,7282019Revenue 2020: $24,630,450Expenses 2020: $17,560,779Net Income 2020: $7,069,6712020Revenue 2021: $27,711,805Expenses 2021: $17,745,408Net Income 2021: $9,966,3972021Revenue 2022: $30,928,211Expenses 2022: $16,731,867Net Income 2022: $14,196,3442022Revenue 2023: $24,436,022Expenses 2023: $17,676,146Net Income 2023: $6,759,8762023Revenue 2024: $26,867,628Expenses 2024: $16,996,602Net Income 2024: $9,871,0262024Revenue 2025: $26,521,429Expenses 2025: $16,965,228Net Income 2025: $9,556,2012025

Highlighted filing

2025

Revenue$26,521,429
Expenses$16,965,228
Net Income$9,556,201
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,798,285
Liabilities
$15,676,791
Net assets
$362,121,494
Revenue
$26,521,429
Expenses
$16,965,228
Net income
$9,556,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$378$15.7$362$26.5$17.0$9.56
2024Detailed filing. Detailed filing data is available for this year.$346$14.5$331$26.9$17.0$9.87
2023Detailed filing. Detailed filing data is available for this year.$297$14.1$283$24.4$17.7$6.76
2022Detailed filing. Detailed filing data is available for this year.$272$15.0$257$30.9$16.7$14.2
2021Detailed filing. Detailed filing data is available for this year.$314$21.8$293$27.7$17.7$9.97
2020Detailed filing. Detailed filing data is available for this year.$266$25.6$240$24.6$17.6$7.07
2019Detailed filing. Detailed filing data is available for this year.$263$33.3$229$20.0$16.6$3.38
2018Detailed filing. Detailed filing data is available for this year.$265$30.3$235$17.5$16.4$1.13
2017Detailed filing. Detailed filing data is available for this year.$257$31.9$225$15.9$17.5$1.55
2016Detailed filing. Detailed filing data is available for this year.$241$34.2$206$14.3$16.8$2.41
2015Summary only. Only limited summary data is available for this year.$232$31.9$200$18.4$15.4$2.96
2014Detailed filing. Detailed filing data is available for this year.$239$29.7$209$19.9$16.4$3.54
2013Summary only. Only limited summary data is available for this year.$231$30.6$200$15.3$15.2$0.08
2012Summary only. Only limited summary data is available for this year.$221$27.6$194$15.4$14.9$0.56
2011Summary only. Only limited summary data is available for this year.$210$25.4$184$15.4$14.3$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$23.2$192$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$53,976,516
Mission and Program Overview

Mission

Preserving the past...caring for the present...assuring the future...mt. Elliott cemetery association...keepers of family tradition

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$222,565,366$227,029,852▲ $4,464,486
Inventories for Sale or Use$57,253,833$67,357,778▲ $10,103,945
Investments Other Securities$31,327,096$38,495,400▲ $7,168,304
Cash and Non-Interest-Bearing Accounts$7,196,801$13,761,589▲ $6,564,788
Accounts Receivable$12,495,331$12,674,920▲ $179,589
Land, Buildings, and Equipment, Net$5,121,546$4,890,888▼ $230,658
Prepaid Expenses and Deferred Charges$46,250$0▼ $46,250
Total Assets$345,522,534$377,798,285▲ $32,275,751
Other Assets Total$9,516,311$13,587,858▲ $4,071,547
Liabilities
Other Liabilities$10,099,766$11,343,644▲ $1,243,878
Deferred Revenue$3,810,160$3,577,425▼ $232,735
Accounts Payable and Accrued Expenses$582,681$755,722▲ $173,041
Total Liabilities$14,492,607$15,676,791▲ $1,184,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,029,927$362,121,494▲ $31,091,567
Total Net Assets Fund Balance$331,029,927$362,121,494▲ $31,091,567
Total Liabilities and Net Assets / Fund Balance$345,522,534$377,798,285▲ $32,275,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,481,762$8,851,914$12,333,676
Other Land Buildings$1,080,892$7,888,360$8,969,252
Equipment$328,234$1,730,120$2,058,354
Other Securities$38,495,400--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ChilcoteCOO & General ManagerFT$282,228$64,318$346,546
Christopher CombsFamily CounselorFT$308,837$21,647$330,484
Joseph VermeerschCFOFT$267,351$35,267$302,618
Dustin J SeogFamily CounselorFT$189,108$8,713$197,821
Joann AbbottFamily CounselorFT$172,388$20,423$192,811
Jennifer M ThamerFamily CounselorFT$155,976$24,707$180,683
George a HorattasFamily CounselorFT$126,412$11,088$137,500
Robert KovalPresidentPT$85,000-$85,000
Patrick a McdonaldSecretary/clerkPT$70,000-$70,000
Michael MonahanTreasurerPT$67,200-$67,200
George FadoolVice PresidentPT$56,000-$56,000
Christopher RizikTrusteePT$52,000-$52,000
Jessica WillisTrusteePT$51,400-$51,400
Mark Van FaussienTrusteePT$50,000-$50,000
Johnathan WoodsumTrusteePT$38,333-$38,333
Michael ShearonTrusteePT$15,333-$15,333

Highest Paid Contractors

ContractorServicesLocationCompensation
Dba Shine Cleaning LLCCleaning Services52941 ROYAL FOREST DR, Shelby Township, MI 48315$222,605
Doeren MayhewAccounting Services305 W BIG BEAVER ROAD, Troy, MI 48084$139,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,481,000
Investment Income
$10,585,611
Other Revenue
$11,454,818
Change in Net Assets
$9,556,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,521,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,566,429
Total Revenue per Audited Statements
$53,087,858
Total Revenue per Form 990
$26,521,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,353,046
Other Expenses$7,612,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,606,848
Current Officers, Directors, Trustees, and Key Employees---$1,309,385
Advertising---$1,139,031
Other Employee Benefits---$1,098,539
Occupancy---$735,873
Depreciation Depletion---$703,734
Payroll Taxes---$678,031
Office Expenses---$658,562
Insurance---$422,464
All Other Expenses---$407,542
Other Expenses---$257,467
Travel---$147,610
Fees for Services Accounting---$139,550
Fees for Services Legal---$71,746
Fees for Services Other---$37,540
Pension Plan Contributions---$-1,339,757
Total Functional Expenses$0$0$0$16,965,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,372,442
Expenses per Audited Statements$16,965,228
Total Expenses per Form 990$16,965,228
Expenses Not Reported on Form 990$8,407,214
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$11,343,644
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 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The controller reviews the form 990 with their accountants.”

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

“All employees and board members are required to sign a disclosure statement, at least annually, detailing any current or potential conflicts of interest and affirmatively confirming compliance with the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Studies from various employee agencies are compared against comparable job responsibilities, business sizes, and demographics to develop ranges for each position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Elliott Cemetery Association
EIN
38-0856070
Phone
3133655650
Address
17100 VAN DYKE AVENUE, DETROIT, MI 48234-3975

Signing Officer

Name
Michael Chilcote
Title
COO & General Manager
Phone
3133655650
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chilcote
Formed
1841
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
106
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Rochelle Vendittelli CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effect of recognizing the funded status of pension and postretirement plans 906,986. Increase in required reserve for endowed care 2,469,165.”

FORM 990, PART XI, LINE 2C:

“We have a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. Our process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has received a determination letter from the internal revenue service dated december 17, 2002, stating the association is qualified under section 501(c)(13) of the internal revenue code (the code) and, therefore, is exempt from taxation. Once qualified, the association is required to operate in conformity with the code to maintain its qualification. The association believes the entity is being operated in compliance with the applicable requirements of the code and, therefore, believes that the entity is qualified, and the related income is tax-exempt. The association's open audit periods are 2022 - 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,031,891. Trust fund fees included in net investment return on financial statements -457,392. Treasury fees fees included in net investment return on financial statements -117,285. Legal settlement expense included in income on financial statements -50,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 9,031,891. Trust fund fees included in net investment return on financial statements -457,392. Treasury fees fees included in net investment return on financial statements -117,285. Legal settlement expense included in income on financial statements -50,000.”

Raw XML AppendixShowing 400 of 559 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/PersonNm3MARK VAN FAUSSIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK A MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SHEARON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNATHAN WOODSUM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH VERMEERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CHILCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER M THAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE A HORATTAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DUSTIN J SEOG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt685000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt715333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt838333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9267351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10282228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11308837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15189108
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FAMILY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FAMILY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FAMILY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FAMILY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FAMILY COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01841
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt021658
IRS990/GainOrLossGrp/SecuritiesAmt0790669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021658
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019213865
IRS990/GrossReceiptsAmt053976516
IRS990/GrossSalesOfInventoryAmt020337349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0422464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057253833
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067357778
IRS990/InvestmentIncomeGrp/ExclusionAmt09773284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09773284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031327096
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038495400
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0222565366
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0227029852
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018470394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05121546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04890888
IRS990/LandBldgEquipCostOrOtherBssAmt023361282
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018423196
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING THE PAST...CARING FOR THE PRESENT...ASSURING THE FUTURE...MT. ELLIOTT CEMETERY ASSOCIATION...KEEPERS OF FAMILY TRADITION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0331029927
IRS990/NetAssetsOrFundBalancesEOYAmt0362121494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0812327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0812327
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011305458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011305458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018159215
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0331029927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0362121494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0735873
IRS990/OfficeExpensesGrp/TotalAmt0658562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09516311
IRS990/OtherAssetsTotalGrp/EOYAmt013587858
IRS990/OtherChangesInNetAssetsAmt03376151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01098539
IRS990/OtherExpensesGrp/Desc0FORESTRY SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRUST FUND FEES
IRS990/OtherExpensesGrp/Desc3PRIVATE GUARD SERVICE
IRS990/OtherExpensesGrp/TotalAmt01292669
IRS990/OtherExpensesGrp/TotalAmt11141002
IRS990/OtherExpensesGrp/TotalAmt2457392
IRS990/OtherExpensesGrp/TotalAmt3257467
IRS990/OtherLiabilitiesGrp/BOYAmt010099766
IRS990/OtherLiabilitiesGrp/EOYAmt011343644
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149360
IRS990/OtherRevenueTotalAmt0149360
IRS990/OtherSalariesAndWagesGrp/TotalAmt07606848
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0678031
IRS990/PensionPlanContributionsGrp/TotalAmt0-1339757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL CHILCOTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04481000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04481000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012682449
IRS990/PYOtherExpensesAmt07253323
IRS990/PYOtherRevenueAmt010118604
IRS990/PYProgramServiceRevenueAmt04066575
IRS990/PYRevenuesLessExpensesAmt09871026
IRS990/PYSalariesCompEmpBnftPaidAmt09743279
IRS990/PYTotalExpensesAmt016996602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026867628
IRS990/ReconcilationRevenueExpnssAmt09556201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015935818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03481762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08851914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012333676
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01730120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02058354
IRS990ScheduleD/ExpensesNotReportedAmt08407214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016965228
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018159215
IRS990ScheduleD/OtherExpensesIncludedAmt08407214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01080892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07888360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08969252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011343644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherRevenueAmt08407214
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038495400
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt026566429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026521429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED DECEMBER 17, 2002, STATING THE ASSOCIATION IS QUALIFIED UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, IS EXEMPT FROM TAXATION. ONCE QUALIFIED, THE ASSOCIATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN ITS QUALIFICATION. THE ASSOCIATION BELIEVES THE ENTITY IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THAT THE ENTITY IS QUALIFIED, AND THE RELATED INCOME IS TAX-EXEMPT. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2022 - 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 9,031,891. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -457,392. TREASURY FEES FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -117,285. LEGAL SETTLEMENT EXPENSE INCLUDED IN INCOME ON FINANCIAL STATEMENTS -50,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 9,031,891. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -457,392. TREASURY FEES FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -117,285. LEGAL SETTLEMENT EXPENSE INCLUDED IN INCOME ON FINANCIAL STATEMENTS -50,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04890888
IRS990ScheduleD/TotalBookValueSecuritiesAmt038495400
IRS990ScheduleD/TotalExpensesPerForm990Amt016965228
IRS990ScheduleD/TotalLiabilityAmt011343644
IRS990ScheduleD/TotalRevenuePerForm990Amt026521429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053087858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025372442
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0282228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1308837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2267351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3189108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4172388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5155976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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