Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-0856070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$240,615,113
Up $8,785,361 (+3.8%) from 2015
Net Assets
Up$206,434,843
Up $6,473,420 (+3.2%) from 2015
Liabilities
Up$34,180,270
Up $2,311,941 (+7.3%) from 2015
Revenue
Down$14,338,253
Down $4,033,213 (-22%) from 2015
Expenses
Up$16,752,320
Up $1,340,270 (+8.7%) from 2015
Net Income
Down-$2,414,067
Down $5,373,483 (-182%) from 2015
Preserving the past...caring for the present...assuring the future...mt. Elliott cemetery association...keepers of family tradition
CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $89,188,808 | $79,647,940 | ▼ $9,540,868 |
| Investments Other Securities | $58,539,098 | $76,297,169 | ▲ $17,758,071 |
| Inventories for Sale or Use | $64,803,715 | $68,377,114 | ▲ $3,573,399 |
| Land, Buildings, and Equipment, Net | $7,494,519 | $7,239,230 | ▼ $255,289 |
| Accounts Receivable | $6,384,302 | $6,711,219 | ▲ $326,917 |
| Cash and Non-Interest-Bearing Accounts | $5,072,847 | $2,026,569 | ▼ $3,046,278 |
| Total Assets | $231,829,752 | $240,615,113 | ▲ $8,785,361 |
| Other Assets Total | $346,463 | $315,872 | ▼ $30,591 |
| Liabilities | |||
| Other Liabilities | $24,086,181 | $27,041,915 | ▲ $2,955,734 |
| Deferred Revenue | $6,728,300 | $6,323,730 | ▼ $404,570 |
| Accounts Payable and Accrued Expenses | $1,053,848 | $814,625 | ▼ $239,223 |
| Total Liabilities | $31,868,329 | $34,180,270 | ▲ $2,311,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $143,265,381 | $149,139,827 | ▲ $5,874,446 |
| Permanently Rstr Net Assets | $56,696,042 | $57,295,016 | ▲ $598,974 |
| Total Net Assets Fund Balance | $199,961,423 | $206,434,843 | ▲ $6,473,420 |
| Total Liabilities and Net Assets / Fund Balance | $231,829,752 | $240,615,113 | ▲ $8,785,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,536,031 | $7,114,444 | $12,650,475 |
| Other Land Buildings | $1,375,942 | $7,757,217 | $9,133,159 |
| Equipment | $327,257 | $1,087,351 | $1,414,608 |
| Other Securities | $76,297,169 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Chilcote | General Manager & COO | FT | $190,358 | $27,513 | $217,871 |
| Joseph Vermeersch | CFO | FT | $164,120 | $28,734 | $192,854 |
| Tim Burrows | Director | FT | $153,805 | $18,458 | $172,263 |
| Suzanne Lamay | Family Counselor | FT | $137,314 | $11,658 | $148,972 |
| Christopher Combs | Sales Manager | FT | $114,385 | $12,316 | $126,701 |
| David Ferrara | Family Counselor | FT | $107,001 | $12,316 | $119,317 |
| Michael Scott | Marketing Manager | FT | $109,825 | $3,329 | $113,154 |
| Patrick a Mcdonald | Secretary | PT | $66,500 | - | $66,500 |
| John Tierney | Vice Pres & Treasurer | PT | $51,100 | - | $51,100 |
| James Connelly | President | PT | $50,500 | - | $50,500 |
| Joseph Cavanaugh | Vice President | PT | $49,600 | - | $49,600 |
| Robert Koval | Trustee | PT | $43,100 | - | $43,100 |
| Luis Betanzos | Trustee | PT | $38,900 | - | $38,900 |
| Bernard M Willis | Trustee | PT | $37,100 | - | $37,100 |
| Michael Monahan | Trustee | PT | $36,400 | - | $36,400 |
| Edward Miller | Trustee | PT | $35,000 | - | $35,000 |
| Thomas J Mullen-passed 022015 | Trustee Emeritus | PT | $4,000 | - | $4,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moore Stephens Doeren Mayhew | Accounting Services | 305 W BIG BEAVER ROAD, Troy, MI 48084 | $123,630 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,677,135 |
| Other Expenses | $6,075,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,496,844 |
| Pension Plan Contributions | - | - | - | $2,391,948 |
| Other Employee Benefits | - | - | - | $1,296,864 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $969,742 |
| Advertising | - | - | - | $895,515 |
| Occupancy | - | - | - | $704,050 |
| Depreciation Depletion | - | - | - | $647,080 |
| Office Expenses | - | - | - | $601,877 |
| Payroll Taxes | - | - | - | $521,737 |
| Other Expenses | - | - | - | $245,825 |
| Insurance | - | - | - | $207,566 |
| All Other Expenses | - | - | - | $127,973 |
| Fees for Services Accounting | - | - | - | $123,630 |
| Travel | - | - | - | $88,055 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $46,250 |
| Fees for Services Other | - | - | - | $21,785 |
| Fees for Services Legal | - | - | - | $7,765 |
| Total Functional Expenses | $0 | $0 | $0 | $16,752,320 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,573,566 |
| Expenses per Audited Statements | $16,752,320 |
| Total Expenses per Form 990 | $16,752,320 |
| Expenses Not Reported on Form 990 | $6,821,246 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Postretirement Benefits | $22,101,941 |
| Liability for Pension Benefits | $4,939,974 |
“The controller reviews the form 990 with their accountants.”
“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.”
“Studies from various employee agencies are compared against comparable job responsibilities, business sizes and demographics to develop ranges for each position.”
“The organization makes its governing documents available to the public upon request.”
“Effect of recognizing the funded status of pension and postretirement plans -1,697,971.”
“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.”
“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 2013 - 2016.”
“Cost of goods sold 6,821,246.”
“Cost of goods sold 6,821,246.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1053848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 814625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6384302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6711219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 895515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH VERMEERSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5862263409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18201 CLINTON RIVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5072847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2026569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 969742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 123630 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 305 W BIG BEAVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOORE STEPHENS DOEREN MAYHEW |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 6821246 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3526527 |
| IRS990/CYOtherExpensesAmt | 0 | 6075185 |
| IRS990/CYOtherRevenueAmt | 0 | 7322464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3489262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2414067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10677135 |
| IRS990/CYTotalExpensesAmt | 0 | 16752320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14338253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6728300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6323730 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 647080 |
| IRS990/Desc | 0 | PROVIDED INTERNMENT, ENTOMBMENT AND CREMATION SERVICES TO CHRISTIAN FAMILIES IN THE DETROIT METRO AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21785 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUIS BETANZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK A MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS J MULLEN-PASSED 022015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNARD M WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL CHILCOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH VERMEERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM BURROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZANNE LAMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER COMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 50500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 51100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 36400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 190358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 164120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 153805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 109825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRES & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FAMILY COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FAMILY COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MARKETING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SALES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1841 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -156591 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52469945 |
| IRS990/GrossReceiptsAmt | 0 | 73786035 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14014810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 207566 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64803715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68377114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3653318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3653318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 58539098 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 76297169 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 89188808 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 79647940 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15959012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7494519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7239230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23198242 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52626536 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESERVING THE PAST...CARING FOR THE PRESENT...ASSURING THE FUTURE...MT. ELLIOTT CEMETERY ASSOCIATION...KEEPERS OF FAMILY TRADITION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 199961423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206434843 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -126791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -126791 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7193564 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7193564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10585458 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 704050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 601877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 346463 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 315872 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1697971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1296864 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FORESTRY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUST FUND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIVATE GUARD SERVICE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1055511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 986710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 315593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 245825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24086181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27041915 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128900 |
| IRS990/OtherRevenueTotalAmt | 0 | 128900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5496844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 521737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2391948 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 56696042 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 57295016 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES CONNELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3489262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3489262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7814901 |
| IRS990/PYOtherExpensesAmt | 0 | 5477545 |
| IRS990/PYOtherRevenueAmt | 0 | 6918639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3637926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2959416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9934505 |
| IRS990/PYTotalExpensesAmt | 0 | 15412050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18371466 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2414067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5536031 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7114444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12650475 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 327257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1087351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1414608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6821246 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16752320 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10585458 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6821246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1375942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7757217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9133159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22101941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4939974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED POSTRETIREMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY FOR PENSION BENEFITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6821246 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 76297169 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17406704 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14338253 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2013 - 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 6,821,246. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 6,821,246. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7239230 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 76297169 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16752320 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27041915 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14338253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31744957 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23573566 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 190358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 164120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 153805 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 12000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22513 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 16734 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 13458 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.