Civic Intelligence

Mount Elliott Cemetery Association

990 • Fiscal year 2014 • EIN 38-0856070

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.MTELLIOTT.COM

View Organization Page

17100 Van Dyke AvenueDetroit, MI 48234-3975

(313) 365-5650

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

1.49x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$202,028

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$238,996,505

Up $7,900,712 (+3.4%) from 2013

Net Assets

Up

$209,293,080

Up $8,843,902 (+4.4%) from 2013

Liabilities

Down

$29,703,425

Down $943,190 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$19,922,607

Up $4,630,022 (+30%) from 2013

Expenses

Up

$16,387,373

Up $1,173,463 (+7.7%) from 2013

Net Income

Up

$3,535,234

Up $3,456,559 (+4393%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2014

Assets$238,996,505
Liabilities$29,703,425
Net Assets$209,293,080
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$19,922,607
Expenses$16,387,373
Net Income$3,535,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$72,404,659
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$90,977,843$92,457,770▲ $1,479,927
Inventories for Sale or Use$66,766,019$66,026,291▼ $739,728
Investments Other Securities$56,450,627$63,463,988▲ $7,013,361
Land, Buildings, and Equipment, Net$8,138,144$7,765,149▼ $372,995
Accounts Receivable$5,529,220$5,690,351▲ $161,131
Cash and Non-Interest-Bearing Accounts$2,872,498$3,249,920▲ $377,422
Total Assets$231,095,793$238,996,505▲ $7,900,712
Other Assets Total$361,442$343,036▼ $18,406
Liabilities
Other Liabilities$22,305,255$21,796,580▼ $508,675
Deferred Revenue$7,532,875$7,145,600▼ $387,275
Accounts Payable and Accrued Expenses$808,485$761,245▼ $47,240
Total Liabilities$30,646,615$29,703,425▼ $943,190
Net Assets / Fund Balance
Unrestricted Net Assets$141,282,606$149,744,483▲ $8,461,877
Permanently Rstr Net Assets$59,166,572$59,548,597▲ $382,025
Total Net Assets Fund Balance$200,449,178$209,293,080▲ $8,843,902
Total Liabilities and Net Assets / Fund Balance$231,095,793$238,996,505▲ $7,900,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,104,395$6,524,290$12,628,685
Other Land Buildings$1,438,034$7,520,220$8,958,254
Equipment$222,720$1,188,805$1,411,525
Other Securities$63,463,988--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ChilcoteGeneral Manager & COOFT$180,768$21,260$202,028
Joseph VermeerschControllerFT$152,200$26,896$179,096
Tim BurrowsSales ManagerFT$131,259$19,930$151,189
Joy JewellFamily CounselorFT$107,618$13,122$120,740
Robert SchrageCemetery DirectorFT$106,595$11,885$118,480
Suzanne LamayFamily CounselorFT$105,113$10,982$116,095
Michael ScottMarketing ManagerFT$105,050$1,295$106,345
Patrick a McdonaldPresidentPT$63,200-$63,200
James ConnellySecretaryPT$49,400-$49,400
John TierneyVice Pres & TreasurerPT$49,000-$49,000
Joseph CavanaughVice PresidentPT$45,800-$45,800
Robert KovalTrusteePT$40,200-$40,200
Bernard M WillisTrusteePT$39,600-$39,600
Edward MillerTrusteePT$37,800-$37,800
Luis BetanzosTrusteePT$37,400-$37,400
Michael MonahanTrusteePT$33,600-$33,600
Thomas J MullenTrustee EmeritusPT$25,800-$25,800

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore Stephens Doeren MayhewAccounting Services-$117,065
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,525,333
Investment Income
$10,016,097
Other Revenue
$6,381,177
Change in Net Assets
$3,535,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,922,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,431,676
Total Revenue per Audited Statements
$30,354,283
Total Revenue per Form 990
$19,922,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,596,470
Other Expenses$5,790,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,175,400
Pension Plan Contributions---$2,320,140
Other Employee Benefits---$1,544,992
Current Officers, Directors, Trustees, and Key Employees---$1,065,871
Office Expenses---$773,993
Occupancy---$735,702
Advertising---$695,999
Depreciation Depletion---$632,224
Payroll Taxes---$490,067
Other Expenses---$224,799
Travel---$200,092
Insurance---$189,552
All Other Expenses---$124,592
Fees for Services Other---$123,392
Fees for Services Accounting---$117,065
Fees for Services Legal---$40,083
Fees for Service Investment Mgmnt Fees---$21,920
Total Functional Expenses$0$0$0$16,387,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,250,891
Expenses per Audited Statements$16,387,373
Total Expenses per Form 990$16,387,373
Expenses Not Reported on Form 990$6,863,518
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$19,422,391
Liability for Pension Benefits$2,374,189
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
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 11

“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

“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.”

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

EIN
38-0856070
Phone
3133655650

Signing Officer

Name
Mike Chilcote
Title
COO & General Manager
Phone
3133655650
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcdonald
Formed
1841
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
109
Volunteers
0

Preparer

Preparer
Joseph a Amine CPA
Phone
2482443060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Effect of recognizing the funded status of pension and postretirement plans 1,740,510.”

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 2011 - 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,863,518.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 6,863,518.”

Raw XML AppendixShowing 400 of 508 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEMETERY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FAMILY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FAMILY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MARKETING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01841
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GainOrLossGrp/SecuritiesAmt06043441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051661975
IRS990/GrossReceiptsAmt072404659
IRS990/GrossSalesOfInventoryAmt013050508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0189552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066766019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066026291
IRS990/InvestmentIncomeGrp/ExclusionAmt03966656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03966656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056450627
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063463988
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090977843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092457770
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015233315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08138144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07765149
IRS990/LandBldgEquipCostOrOtherBssAmt022998464
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045618534
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/NetAssetsOrFundBalancesBOYAmt0200449178
IRS990/NetAssetsOrFundBalancesEOYAmt0209293080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06049441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06049441
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06186990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06186990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03568158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0735702
IRS990/OfficeExpensesGrp/TotalAmt0773993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0361442
IRS990/OtherAssetsTotalGrp/EOYAmt0343036
IRS990/OtherChangesInNetAssetsAmt01740510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01544992
IRS990/OtherExpensesGrp/Desc0FORESTRY SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRUST FUND FEES
IRS990/OtherExpensesGrp/Desc3PRIVATE GUARD SERVICE
IRS990/OtherExpensesGrp/TotalAmt0841656
IRS990/OtherExpensesGrp/TotalAmt1722010
IRS990/OtherExpensesGrp/TotalAmt2347824
IRS990/OtherExpensesGrp/TotalAmt3224799
IRS990/OtherLiabilitiesGrp/BOYAmt022305255
IRS990/OtherLiabilitiesGrp/EOYAmt021796580
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0194187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194187
IRS990/OtherRevenueTotalAmt0194187
IRS990/OtherSalariesAndWagesGrp/TotalAmt05175400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0490067
IRS990/PensionPlanContributionsGrp/TotalAmt02320140
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt059166572
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt059548597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03525333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03525333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05865416
IRS990/PYOtherExpensesAmt05547356
IRS990/PYOtherRevenueAmt05966025
IRS990/PYProgramServiceRevenueAmt03461144
IRS990/PYRevenuesLessExpensesAmt078675
IRS990/PYSalariesCompEmpBnftPaidAmt09666554
IRS990/PYTotalExpensesAmt015213910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015292585
IRS990/ReconcilationRevenueExpnssAmt03535234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06104395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06524290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012628685
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01188805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01411525
IRS990ScheduleD/ExpensesNotReportedAmt06863518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016387373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03568158
IRS990ScheduleD/OtherExpensesIncludedAmt06863518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01438034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07520220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08958254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019422391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12374189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherRevenueAmt06863518
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063463988
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010431676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019922607
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 2011 - 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 6,863,518.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 6,863,518.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07765149
IRS990ScheduleD/TotalBookValueSecuritiesAmt063463988
IRS990ScheduleD/TotalExpensesPerForm990Amt016387373
IRS990ScheduleD/TotalLiabilityAmt021796580
IRS990ScheduleD/TotalRevenuePerForm990Amt019922607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030354283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023250891
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt213930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,996,505
Liabilities
$29,703,425
Net assets
$209,293,080
Revenue
$19,922,607
Expenses
$16,387,373
Net income
$3,535,234
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