Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-0856070
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$265,189,955
Up $8,528,783 (+3.3%) from 2017
Net Assets
Up$234,879,106
Up $10,141,996 (+4.5%) from 2017
Liabilities
Down$30,310,849
Down $1,613,213 (-5.1%) from 2017
Revenue
Up$17,532,705
Up $1,594,385 (+10%) from 2017
Expenses
Down$16,406,381
Down $1,085,312 (-6.2%) from 2017
Net Income
Up$1,126,324
Up $2,679,697 (+173%) from 2017
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 Other Securities | $90,191,690 | $96,642,284 | ▲ $6,450,594 |
| Investments in Publicly Traded Securities | $82,085,297 | $84,137,709 | ▲ $2,052,412 |
| Inventories for Sale or Use | $67,219,765 | $65,719,942 | ▼ $1,499,823 |
| Accounts Receivable | $7,215,384 | $9,250,667 | ▲ $2,035,283 |
| Land, Buildings, and Equipment, Net | $7,456,596 | $7,267,138 | ▼ $189,458 |
| Cash and Non-Interest-Bearing Accounts | $2,183,711 | $1,839,541 | ▼ $344,170 |
| Total Assets | $256,661,172 | $265,189,955 | ▲ $8,528,783 |
| Other Assets Total | $308,729 | $332,674 | ▲ $23,945 |
| Liabilities | |||
| Other Liabilities | $24,901,919 | $23,023,323 | ▼ $1,878,596 |
| Deferred Revenue | $5,971,505 | $5,642,860 | ▼ $328,645 |
| Accounts Payable and Accrued Expenses | $1,050,638 | $1,644,666 | ▲ $594,028 |
| Total Liabilities | $31,924,062 | $30,310,849 | ▼ $1,613,213 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,241,693 | $176,982,385 | ▲ $10,740,692 |
| Permanently Rstr Net Assets | $58,495,417 | $57,896,721 | ▼ $598,696 |
| Total Net Assets Fund Balance | $224,737,110 | $234,879,106 | ▲ $10,141,996 |
| Total Liabilities and Net Assets / Fund Balance | $256,661,172 | $265,189,955 | ▲ $8,528,783 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,299,316 | $7,582,450 | $12,881,766 |
| Other Land Buildings | $1,615,057 | $7,268,188 | $8,883,245 |
| Equipment | $352,765 | $1,088,641 | $1,441,406 |
| Other Securities | $96,642,284 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Chilcote | General Manager & COO | FT | $208,347 | $27,747 | $236,094 |
| Joseph Vermeersch | CFO | FT | $179,509 | $29,692 | $209,201 |
| Christopher Combs | Family Counselor | FT | $161,029 | $1,600 | $162,629 |
| Francis Oldani | Sales Manager | FT | $136,646 | $16,168 | $152,814 |
| Julie Couturier | Family Counselor | FT | $138,188 | $2,565 | $140,753 |
| Timothy Burrows | Director | FT | $124,797 | $12,207 | $137,004 |
| Michael Scott | Marketing Manager | FT | $111,830 | $20,164 | $131,994 |
| James Connelly | President | PT | $65,100 | - | $65,100 |
| John Tierney | Vice Pres & Treasurer | PT | $54,400 | - | $54,400 |
| Patrick a Mcdonald | Secretary | PT | $51,100 | - | $51,100 |
| Joseph Cavanaugh | Vice President | PT | $47,300 | - | $47,300 |
| Robert Koval | Trustee | PT | $44,500 | - | $44,500 |
| Edward Miller | Trustee | PT | $43,000 | - | $43,000 |
| Michael Monahan | Trustee | PT | $40,300 | - | $40,300 |
| Bernard M Willis | Trustee | PT | $39,300 | - | $39,300 |
| Luis Betanzos | Trustee | PT | $35,200 | - | $35,200 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moore Stephens Doeren Mayhew | Accounting Services | 305 W BIG BEAVER ROAD, Troy, MI 48084 | $154,395 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,512,023 |
| Other Expenses | $5,894,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,731,171 |
| Pension Plan Contributions | - | - | - | $2,063,781 |
| Other Employee Benefits | - | - | - | $1,231,653 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $959,533 |
| Advertising | - | - | - | $727,596 |
| Depreciation Depletion | - | - | - | $719,470 |
| Office Expenses | - | - | - | $698,237 |
| Occupancy | - | - | - | $626,249 |
| Payroll Taxes | - | - | - | $525,885 |
| All Other Expenses | - | - | - | $203,374 |
| Other Expenses | - | - | - | $190,715 |
| Insurance | - | - | - | $186,990 |
| Fees for Services Accounting | - | - | - | $142,740 |
| Travel | - | - | - | $106,144 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $31,500 |
| Fees for Services Other | - | - | - | $28,006 |
| Fees for Services Legal | - | - | - | $14,708 |
| Total Functional Expenses | $0 | $0 | $0 | $16,406,381 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,010,378 |
| Expenses per Audited Statements | $16,406,381 |
| Total Expenses per Form 990 | $16,406,381 |
| Expenses Not Reported on Form 990 | $7,603,997 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Postretirement Benefits | $19,530,644 |
| Liability for Pension Benefits | $3,492,679 |
“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 2,241,152.”
“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 2015 - 2018.”
“Cost of goods sold 7,603,997.”
“Cost of goods sold 7,603,997.”
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 | 1050638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1644666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7215384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9250667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 727596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 203374 |
| 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 | 2183711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1839541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 959533 |
| 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 | 154395 |
| 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 | 7603997 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6530843 |
| IRS990/CYOtherExpensesAmt | 0 | 5894358 |
| IRS990/CYOtherRevenueAmt | 0 | 7610490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3391372 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1126324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10512023 |
| IRS990/CYTotalExpensesAmt | 0 | 16406381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17532705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5971505 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5642860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 719470 |
| IRS990/Desc | 0 | PROVIDED INTERNMENT, ENTOMBMENT AND CREMATION SERVICES TO CHRISTIAN FAMILIES IN THE GREATER DETROIT AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 16406381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28006 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31500 |
| 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 | 40.00 |
| 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/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/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/OfficerInd | 5 | 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 | 27747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16168 |
| 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 | JOHN TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNARD M WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL CHILCOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH VERMEERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY BURROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE COUTURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANCIS OLDANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 44500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 51100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 39300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 40300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 208347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 179509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 111830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 161029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 138188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136646 |
| 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/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 | VICE PRES & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MARKETING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FAMILY COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FAMILY COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 43127 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2537197 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 43129 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17223506 |
| IRS990/GrossReceiptsAmt | 0 | 39823013 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14996265 |
| 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 | 186990 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67219765 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 65719942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3950519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3950519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 90191690 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 96642284 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 82085297 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 84137709 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15939279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7456596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7267138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23206417 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14686309 |
| 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 | 224737110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234879106 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2580324 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2580324 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7392268 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7392268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6774520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 626249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 698237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 308729 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 332674 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2241152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1231653 |
| IRS990/OtherExpensesGrp/Desc | 0 | FORESTRY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUST FUND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIVATE GUARD SERVICE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 967144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 922972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 328513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24901919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23023323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 218222 |
| IRS990/OtherRevenueTotalAmt | 0 | 218222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5731171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 525885 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2063781 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 58495417 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 57896721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES CONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3391372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3391372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5172696 |
| IRS990/PYOtherExpensesAmt | 0 | 6167278 |
| IRS990/PYOtherRevenueAmt | 0 | 7273449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3492175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1553373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11324415 |
| IRS990/PYTotalExpensesAmt | 0 | 17491693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15938320 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1126324 |
| 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 | 5299316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7582450 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12881766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 352765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1088641 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1441406 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7603997 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16406381 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6774520 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7603997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1615057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7268188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8883245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19530644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3492679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED POSTRETIREMENT BENEFITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY FOR PENSION BENEFITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7603997 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 96642284 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14378517 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17532705 |
| 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 2015 - 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 7,603,997. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 7,603,997. |
| 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 | 7267138 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 96642284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16406381 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23023323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17532705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31911222 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24010378 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 208347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 179509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 161029 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 136646 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 11500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 19347 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 1600 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.