Civic Intelligence

Mount Elliott Cemetery Association

990 • Fiscal year 2017 • EIN 38-0856070

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2018

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

27th percentile

0.12x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

2.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

9th percentile

-9.7%

Higher net margin than 9% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

12th percentile

$232,003

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

53rd percentile

6.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$256,661,172

Up $16,046,059 (+6.7%) from 2016

Net Assets

Up

$224,737,110

Up $18,302,267 (+8.9%) from 2016

Liabilities

Down

$31,924,062

Down $2,256,208 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Up

$15,938,320

Up $1,600,067 (+11%) from 2016

Expenses

Up

$17,491,693

Up $739,373 (+4.4%) from 2016

Net Income

Up

-$1,553,373

Up $860,694 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$256,661,172
Liabilities$31,924,062
Net Assets$224,737,110
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$15,938,320
Expenses$17,491,693
Net Income-$1,553,373
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$87,010,754
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 Other Securities$76,297,169$90,191,690▲ $13,894,521
Investments in Publicly Traded Securities$79,647,940$82,085,297▲ $2,437,357
Inventories for Sale or Use$68,377,114$67,219,765▼ $1,157,349
Land, Buildings, and Equipment, Net$7,239,230$7,456,596▲ $217,366
Accounts Receivable$6,711,219$7,215,384▲ $504,165
Cash and Non-Interest-Bearing Accounts$2,026,569$2,183,711▲ $157,142
Total Assets$240,615,113$256,661,172▲ $16,046,059
Other Assets Total$315,872$308,729▼ $7,143
Liabilities
Other Liabilities$27,041,915$24,901,919▼ $2,139,996
Deferred Revenue$6,323,730$5,971,505▼ $352,225
Accounts Payable and Accrued Expenses$814,625$1,050,638▲ $236,013
Total Liabilities$34,180,270$31,924,062▼ $2,256,208
Net Assets / Fund Balance
Unrestricted Net Assets$149,139,827$166,241,693▲ $17,101,866
Permanently Rstr Net Assets$57,295,016$58,495,417▲ $1,200,401
Total Net Assets Fund Balance$206,434,843$224,737,110▲ $18,302,267
Total Liabilities and Net Assets / Fund Balance$240,615,113$256,661,172▲ $16,046,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,457,908$7,404,735$12,862,643
Other Land Buildings$1,646,957$7,082,642$8,729,599
Equipment$351,731$1,058,734$1,410,465
Other Securities$90,191,690--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ChilcoteGeneral Manager & COOFT$200,297$31,706$232,003
Joseph VermeerschCFOFT$171,303$31,556$202,859
Debra KingsleyFamily CounselorFT$157,919$4,592$162,511
Tim BurrowsDirectorFT$131,472$22,533$154,005
Christopher CombsFamily CounselorFT$148,711$1,600$150,311
Francis OldaniSales ManagerFT$124,811$13,793$138,604
Michael BergerHR DirectorFT$101,605$23,829$125,434
James ConnellyPresidentPT$65,800-$65,800
Patrick a McdonaldSecretaryPT$53,200-$53,200
John TierneyVice Pres & TreasurerPT$52,500-$52,500
Joseph CavanaughVice PresidentPT$47,700-$47,700
Robert KovalTrusteePT$43,300-$43,300
Edward MillerTrusteePT$42,900-$42,900
Bernard M WillisTrusteePT$40,000-$40,000
michael monahantRUSTEEPT$39,200-$39,200
Luis BetanzosTrusteePT$38,700-$38,700

Highest Paid Contractors

ContractorServicesLocationCompensation
moore stephens doeren mayhewAccounting Services305 w big beaver road, Troy, MI 48084$100,425
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,492,175
Investment Income
$5,172,696
Other Revenue
$7,273,449
Change in Net Assets
$-1,553,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,938,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,614,394
Total Revenue per Audited Statements
$39,552,714
Total Revenue per Form 990
$15,938,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,324,415
Other Expenses$6,167,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,995,256
Pension Plan Contributions---$2,726,727
Other Employee Benefits---$1,181,622
Current Officers, Directors, Trustees, and Key Employees---$876,709
Advertising---$838,311
Depreciation Depletion---$673,175
Office Expenses---$644,002
Occupancy---$632,123
Payroll Taxes---$544,101
Other Expenses---$285,650
Insurance---$223,265
All Other Expenses---$183,368
Fees for Services Accounting---$127,630
Travel---$103,951
Fees for Service Investment Mgmnt Fees---$40,750
Fees for Services Other---$20,315
Fees for Services Legal---$16,549
Total Functional Expenses$0$0$0$17,491,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,928,785
Expenses per Audited Statements$17,491,693
Total Expenses per Form 990$17,491,693
Expenses Not Reported on Form 990$7,437,092
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$20,149,878
Liability for Pension Benefits$4,752,041
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 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
Mike Chilcote
Title
COO & General Manager
Phone
3133655650
Signed
2018-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Connelly
Formed
1841
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
113
Volunteers
0

Preparer

Firm
Moore Stephens Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
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 3,678,338.”

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 2014 - 2017.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 7,437,092.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 7,437,092.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8tRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sales Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Family Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Family Counselor
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01841
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt013114
IRS990/GainOrLossGrp/SecuritiesAmt01504632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013114
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065139974
IRS990/GrossReceiptsAmt087010754
IRS990/GrossSalesOfInventoryAmt014517383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0223265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068377114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067219765
IRS990/InvestmentIncomeGrp/ExclusionAmt03654950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03654950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076297169
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090191690
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079647940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082085297
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015546111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07239230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07456596
IRS990/LandBldgEquipCostOrOtherBssAmt023002707
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063635342
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/NetAssetsOrFundBalancesBOYAmt0206434843
IRS990/NetAssetsOrFundBalancesEOYAmt0224737110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01517746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01517746
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07080291
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07080291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016177302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0632123
IRS990/OfficeExpensesGrp/TotalAmt0644002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0315872
IRS990/OtherAssetsTotalGrp/EOYAmt0308729
IRS990/OtherChangesInNetAssetsAmt03678338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01181622
IRS990/OtherExpensesGrp/Desc0REPAIRS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FORESTRY SERVICE
IRS990/OtherExpensesGrp/Desc2PRIVATE GUARD SERVICE
IRS990/OtherExpensesGrp/Desc3TRUST FUND FEES
IRS990/OtherExpensesGrp/TotalAmt01072601
IRS990/OtherExpensesGrp/TotalAmt11018712
IRS990/OtherExpensesGrp/TotalAmt2286876
IRS990/OtherExpensesGrp/TotalAmt3285650
IRS990/OtherLiabilitiesGrp/BOYAmt027041915
IRS990/OtherLiabilitiesGrp/EOYAmt024901919
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0193158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0193158
IRS990/OtherRevenueTotalAmt0193158
IRS990/OtherSalariesAndWagesGrp/TotalAmt05995256
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0544101
IRS990/PensionPlanContributionsGrp/TotalAmt02726727
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057295016
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058495417
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0James Connelly
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03492175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03492175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03526527
IRS990/PYOtherExpensesAmt06075185
IRS990/PYOtherRevenueAmt07322464
IRS990/PYProgramServiceRevenueAmt03489262
IRS990/PYRevenuesLessExpensesAmt0-2414067
IRS990/PYSalariesCompEmpBnftPaidAmt010677135
IRS990/PYTotalExpensesAmt016752320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014338253
IRS990/ReconcilationRevenueExpnssAmt0-1553373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05457908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07404735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012862643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01058734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01410465
IRS990ScheduleD/ExpensesNotReportedAmt07437092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017491693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016177302
IRS990ScheduleD/OtherExpensesIncludedAmt07437092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01646957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07082642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08729599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020149878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14752041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherRevenueAmt07437092
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt090191690
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt023614394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015938320
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 2014 - 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 7,437,092.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 7,437,092.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07456596
IRS990ScheduleD/TotalBookValueSecuritiesAmt090191690
IRS990ScheduleD/TotalExpensesPerForm990Amt017491693
IRS990ScheduleD/TotalLiabilityAmt024901919
IRS990ScheduleD/TotalRevenuePerForm990Amt015938320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039552714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024928785
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3157919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4148711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,661,172
Liabilities
$31,924,062
Net assets
$224,737,110
Revenue
$15,938,320
Expenses
$17,491,693
Net income
-$1,553,373
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