Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2020 • 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
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$265,837,268
Up $3,136,442 (+1.2%) from 2019
Net Assets
Up$240,233,256
Up $10,802,290 (+4.7%) from 2019
Liabilities
Down$25,604,012
Down $7,665,848 (-23%) from 2019
Revenue
Up$24,630,450
Up $4,641,211 (+23%) from 2019
Expenses
Up$17,560,779
Up $947,268 (+5.7%) from 2019
Net Income
Up$7,069,671
Up $3,693,943 (+109%) from 2019
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 | $95,376,838 | $95,291,510 | ▼ $85,328 |
| Investments in Publicly Traded Securities | $85,279,925 | $83,417,455 | ▼ $1,862,470 |
| Inventories for Sale or Use | $64,458,518 | $62,591,631 | ▼ $1,866,887 |
| Accounts Receivable | $8,043,324 | $9,082,990 | ▲ $1,039,666 |
| Land, Buildings, and Equipment, Net | $6,869,129 | $6,389,062 | ▼ $480,067 |
| Cash and Non-Interest-Bearing Accounts | $2,272,074 | $5,935,332 | ▲ $3,663,258 |
| Prepaid Expenses and Deferred Charges | - | $58,316 | - |
| Total Assets | $262,700,826 | $265,837,268 | ▲ $3,136,442 |
| Other Assets Total | $401,018 | $3,070,972 | ▲ $2,669,954 |
| Liabilities | |||
| Other Liabilities | $27,058,476 | $18,018,904 | ▼ $9,039,572 |
| Deferred Revenue | $5,332,810 | $5,025,950 | ▼ $306,860 |
| Accounts Payable and Accrued Expenses | $878,574 | $2,559,158 | ▲ $1,680,584 |
| Total Liabilities | $33,269,860 | $25,604,012 | ▼ $7,665,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $171,223,999 | $183,154,198 | ▲ $11,930,199 |
| Net Assets With Donor Restrictions | $58,206,967 | $57,079,058 | ▼ $1,127,909 |
| Total Net Assets Fund Balance | $229,430,966 | $240,233,256 | ▲ $10,802,290 |
| Total Liabilities and Net Assets / Fund Balance | $262,700,826 | $265,837,268 | ▲ $3,136,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,700,312 | $8,220,407 | $12,920,719 |
| Other Land Buildings | $1,430,691 | $7,098,082 | $8,528,773 |
| Leasehold Improvements | $258,059 | $1,307,104 | $1,565,163 |
| Other Securities | $95,291,510 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Chilcote | General Manager & COO | FT | $221,633 | $49,044 | $270,677 |
| Joseph Vermeersch | CFO | FT | $195,620 | $31,408 | $227,028 |
| Tim Burrows | Director | FT | $122,495 | $29,164 | $151,659 |
| Julie Couturier | Family Counselor | FT | $146,407 | $3,130 | $149,537 |
| Michael Berger | Hr Director | FT | $101,975 | $47,287 | $149,262 |
| Joann Abbott | Family Counselor | FT | $120,317 | $22,998 | $143,315 |
| David Ferrara | Family Counselor | FT | $119,267 | $22,998 | $142,265 |
| Frank Oldani | Sales Manager | FT | $117,117 | $18,867 | $135,984 |
| James Connelly | President | PT | $75,200 | - | $75,200 |
| Patrick a Mcdonald | Secretary/clerk | PT | $58,000 | - | $58,000 |
| John Tierney | Trustee | PT | $56,400 | - | $56,400 |
| Edward Miller | Trustee | PT | $49,000 | - | $49,000 |
| Robert Koval | Vice President | PT | $48,800 | - | $48,800 |
| Mark Van Faussien | Trustee | PT | $46,800 | - | $46,800 |
| Michael Monahan | Treasurer | PT | $43,600 | - | $43,600 |
| George Fadool | Trustee | PT | $41,800 | - | $41,800 |
| Jessica Willis | Trustee | PT | $41,200 | - | $41,200 |
| Joseph Cavanaugh | Trustee Emeritus | PT | $22,367 | - | $22,367 |
| Bernard M Willis | Trustee Emeritus | PT | $14,900 | - | $14,900 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moore Stephens Doeren Mayhew | Accounting Services | 305 W BIG BEAVER ROAD, Troy, MI 48084 | $172,010 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,291,368 |
| Other Expenses | $6,269,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $6,621,424 |
| Pension Plan Contributions | - | - | - | $1,951,985 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,145,033 |
| Other Employee Benefits | - | - | - | $1,006,345 |
| Office Expenses | - | - | - | $803,064 |
| Advertising | - | - | - | $780,052 |
| Depreciation Depletion | - | - | - | $751,798 |
| Occupancy | - | - | - | $729,265 |
| Payroll Taxes | - | - | - | $566,581 |
| Insurance | - | - | - | $216,121 |
| Other Expenses | - | - | - | $213,349 |
| All Other Expenses | - | - | - | $185,166 |
| Fees for Services Accounting | - | - | - | $154,615 |
| Travel | - | - | - | $83,356 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $42,000 |
| Fees for Services Legal | - | - | - | $37,799 |
| Fees for Services Other | - | - | - | $25,246 |
| Total Functional Expenses | $0 | $0 | $0 | $17,560,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,600,515 |
| Expenses per Audited Statements | $17,560,779 |
| Total Expenses per Form 990 | $17,560,779 |
| Expenses Not Reported on Form 990 | $7,039,736 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Postretirement Benefits | $18,018,904 |
“Jessica willis is bernard willis' daughter-in-law.”
“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 4,005,623. Increase inn required reserve for endowed care 1,910,937.”
“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 2017 - 2020.”
“Cost of goods sold 7,358,589. Trust fund fees included in net investment return on financial statements -318,853.”
“Cost of goods sold 7,358,589. Trust fund fees included in net investment return on financial statements -318,853.”
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 | 878574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2559158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8043324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9082990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 780052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185166 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2272074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5935332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1145033 |
| 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 | 172010 |
| 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 | 7358589 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12215301 |
| IRS990/CYOtherExpensesAmt | 0 | 6269411 |
| IRS990/CYOtherRevenueAmt | 0 | 8709997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3705152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7069671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11291368 |
| IRS990/CYTotalExpensesAmt | 0 | 17560779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24630450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5332810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5025950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 751798 |
| IRS990/Desc | 0 | WE PROVIDE 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58206967 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57079058 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 154615 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25246 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42000 |
| 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 | 5.00 |
| 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/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 49044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31408 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 47287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK VAN FAUSSIEN |
| 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 | JESSICA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE FADOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL CHILCOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH VERMEERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANN ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK OLDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM BURROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE COUTURIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 48800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 58000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 75200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 56400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 14900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 43600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 41800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 221633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 195620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 146407 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FAMILY COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FAMILY COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FAMILY COUNSELOR |
| 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 | 24008 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7323934 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24057 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48346128 |
| IRS990/GrossReceiptsAmt | 0 | 73011282 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 15922836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 216121 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64458518 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 62591631 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4867359 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4867359 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 95376838 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 95291510 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 85279925 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 83417455 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16625593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6869129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6389062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23014655 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41022194 |
| 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 | 229430966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240233256 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7347942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7347942 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8564247 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8564247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2183941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171223999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183154198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 729265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 803064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 401018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3070972 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5916560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1006345 |
| 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 | 1066146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 862581 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27058476 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18018904 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 145750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145750 |
| IRS990/OtherRevenueTotalAmt | 0 | 145750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6621424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 566581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1951985 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58316 |
| IRS990/PrincipalOfficerNm | 0 | JAMES CONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3705152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3705152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10000908 |
| IRS990/PYOtherExpensesAmt | 0 | 6420949 |
| IRS990/PYOtherRevenueAmt | 0 | 6797643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3190688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3375728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10192562 |
| IRS990/PYTotalExpensesAmt | 0 | 16613511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19989239 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7069671 |
| 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 | 4700312 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8220407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12920719 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7039736 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17560779 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 258059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1307104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1565163 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2183941 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7039736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1430691 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7098082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8528773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18018904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED POSTRETIREMENT BENEFITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7039736 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 95291510 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4855795 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24630450 |
| 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 2017 - 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 7,358,589. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -318,853. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 7,358,589. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -318,853. |
| 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 | 6389062 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 95291510 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17560779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18018904 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24630450 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 29486245 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24600515 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 221633 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 195620 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 122495 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.