Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2010 • EIN 38-0856070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$215,739,049
No earlier filing loaded for comparison.
Net Assets
$192,494,895
No earlier filing loaded for comparison.
Liabilities
$23,244,154
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$15,187,995
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Preserving the past...caring for the present...assuring the future...mt. Elliott cemetery association...keepers of family tradition
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 969588 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 788589 |
| IRS990/AccountsReceivable/BOY | 0 | 4711257 |
| IRS990/AccountsReceivable/EOY | 0 | 4861245 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CEMETERY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17100 VAN DYKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48234 |
| IRS990/AllOtherExpenses/Total | 0 | 878171 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1118629 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2733937 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1111322 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 755 W BIG BEAVER STE 2300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TROY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48084 |
| IRS990/ContractorCompensation/Compensation | 0 | 174975 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MOORE STEPHENS DOEREN MAYHEW |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 6149422 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10111840 |
| IRS990/DeferredRevenue/EOY | 0 | 8968225 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 911871 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED INTERNMENT, ENTOMBMENT AND CREMATION SERVICES TO CATHOLIC FAMILIES IN THE DETROIT METRO AREA. APPROXIMATELY 4,298 PEOPLE WERE SERVED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 174975 |
| IRS990/FeesForServicesLegal/Total | 0 | 16899 |
| IRS990/FeesForServicesLobbying/Total | 0 | 60000 |
| IRS990/FeesForServicesOther/Total | 0 | 262980 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUIS BETANZOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT KOVAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EDWARD MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS J MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BERNARD M WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH CAVANAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK A MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES CONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN TIERNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE CHILCOTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT SCHRAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH VERMEERSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA JANKOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIM BURROWS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DIANE TRAVELBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GEORGE HORATTAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 20449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17949 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 15449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 20449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 20449 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 7500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 61287 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 37260 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 35840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 34700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 33500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 44528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 58750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 39800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 46813 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 172300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 110717 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117247 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 108419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 123365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 106387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 119820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRES & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MANAGER & COO |
| IRS990/Form990PartVIISectionA/Title | 10 | CEMETERY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 12 | SALES MANAGER |
| IRS990/Form990PartVIISectionA/Title | 13 | SALES MANAGER |
| IRS990/Form990PartVIISectionA/Title | 14 | FAMILY SERVICE COUNSELOR |
| IRS990/Form990PartVIISectionA/Title | 15 | FAMILY SERVICE COUNSELOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 38390 |
| IRS990/GainOrLoss/Securities | 0 | 2484825 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 108700 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 173801607 |
| IRS990/GrossReceipts | 0 | 191806295 |
| IRS990/GrossSalesOfInventory | 0 | 10497160 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Total | 0 | 135044 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 65403804 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 63833538 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6284293 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3761078 |
| IRS990/InvestmentIncomePriorYear | 0 | -7331562 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3761078 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 31795927 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 35056070 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 99141170 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 99310056 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12688677 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22310921 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10356604 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9622244 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 70310 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 171316782 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PRESERVING THE PAST...CARING FOR THE PRESENT...ASSURING THE FUTURE...MT. ELLIOTT CEMETERY ASSOCIATION...KEEPERS OF FAMILY TRADITION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK MCDONALD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 187798277 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 192494895 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2523215 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2523215 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4347738 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4347738 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 121 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 524383 |
| IRS990/OtherAssetsTotal/EOY | 0 | 321959 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1253733 |
| IRS990/OtherExpensePriorYear | 0 | 5371106 |
| IRS990/OtherExpensesCurrentYear | 0 | 5371757 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FORESTRY SERVICE |
| IRS990/OtherExpenses/Description | 2 | MARKETING, PRINTING AND |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 680319 |
| IRS990/OtherExpenses/Total | 1 | 670935 |
| IRS990/OtherExpenses/Total | 2 | 569995 |
| IRS990/OtherExpenses/Total | 3 | 547430 |
| IRS990/OtherExpenses/Total | 4 | 463138 |
| IRS990/OtherLiabilities/BOY | 0 | 14239798 |
| IRS990/OtherLiabilities/EOY | 0 | 13487340 |
| IRS990/OtherRevenueCurrentYear | 0 | 4519203 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812900 |
| IRS990/OtherRevenueMisc/Description | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 162877 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 8588 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 162877 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8588 |
| IRS990/OtherRevenuePriorYear | 0 | 3722441 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5226939 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 550079 |
| IRS990/PensionPlanContributions/Total | 0 | 1674165 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 60905446 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 61077920 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67729 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 3466285 |
| IRS990/ProgramServiceRevenue/Description | 0 | BURIAL FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2611247 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3466285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3466285 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -918214 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16691124 |
| IRS990/SalariesEtcCurrentYear | 0 | 9816238 |
| IRS990/SalariesEtcPriorYear | 0 | 10322144 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7288993 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5177258 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12466251 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 223776 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 956562 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1180338 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -918214 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4696618 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6149422 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 15187995 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EFFECT OF RECOGNIZING THE FUNDED STATUS OF PENSION AND POSTRETIREMENT PLANS: 1375137. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD: 6149422. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD: 6149422. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4239695 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4239695 |
| IRS990ScheduleD/OtherAmount | 0 | 1375137 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6149422 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2109475 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6554857 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8664332 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12167631 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1319709 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED POSTRETIREMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LIABILITY FOR PENSION BENEFITS |
| IRS990ScheduleD/OtherRevenues | 0 | 6149422 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 35056070 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10389117 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14269781 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5614832 |
| IRS990ScheduleD/TotalExpenses | 0 | 15187995 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 15187995 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13487340 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9622244 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 35056070 |
| IRS990ScheduleD/TotalRevenue | 0 | 14269781 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14269781 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21337417 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 24658898 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 172300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | MIKE CHILCOTE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20449 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 192749 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CONTROLLER REVIEWS THE FORM 990 WITH THEIR ACCOUNTANTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARABLE DATA WAS FOUND FOR BOARD MEMBERS OF VARIOUS ORGANIZATIONS, SIZE, AND TYPE OF ENTITY THEN ANALYZED BY THE BOARD MEMBERS FOR REASONABLENESS. KEY EMPLOYEES ARE COMPARED ANNUALLY TO THE GREATER SE MICHIGAN SALARY SURVEYS FOR REASONABLENESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18201 CLINTON RIVER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLINTON TOWNSHIP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48038 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOSEPH VERMEERSCH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5862263409 |
| IRS990/TotalAssets/BOY | 0 | 213119503 |
| IRS990/TotalAssetsBOY | 0 | 213119503 |
| IRS990/TotalAssets/EOY | 0 | 215739049 |
| IRS990/TotalAssetsEOY | 0 | 215739049 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 15187995 |
| IRS990/TotalExpensesPriorYear | 0 | 15693250 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 15187995 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.