Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • 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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$314,477,643
Up $48,640,375 (+18%) from 2020
Net Assets
Up$292,697,469
Up $52,464,213 (+22%) from 2020
Liabilities
Down$21,780,174
Down $3,823,838 (-15%) from 2020
Revenue
Up$27,711,805
Up $3,081,355 (+13%) from 2020
Expenses
Up$17,745,408
Up $184,629 (+1.1%) from 2020
Net Income
Up$9,966,397
Up $2,896,726 (+41%) from 2020
Preserving the past...caring for the present...assuring the future...mt. Elliott cemetery association...keepers of family tradition
CEMETERY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $83,417,455 | $121,498,076 | ▲ $38,080,621 |
| Investments Other Securities | $95,291,510 | $98,758,612 | ▲ $3,467,102 |
| Inventories for Sale or Use | $62,591,631 | $60,086,434 | ▼ $2,505,197 |
| Accounts Receivable | $9,082,990 | $10,440,497 | ▲ $1,357,507 |
| Cash and Non-Interest-Bearing Accounts | $5,935,332 | $10,404,149 | ▲ $4,468,817 |
| Land, Buildings, and Equipment, Net | $6,389,062 | $6,166,107 | ▼ $222,955 |
| Prepaid Expenses and Deferred Charges | $58,316 | $61,193 | ▲ $2,877 |
| Total Assets | $265,837,268 | $314,477,643 | ▲ $48,640,375 |
| Other Assets Total | $3,070,972 | $7,062,575 | ▲ $3,991,603 |
| Liabilities | |||
| Other Liabilities | $18,018,904 | $16,379,433 | ▼ $1,639,471 |
| Deferred Revenue | $5,025,950 | $4,713,395 | ▼ $312,555 |
| Accounts Payable and Accrued Expenses | $2,559,158 | $687,346 | ▼ $1,871,812 |
| Total Liabilities | $25,604,012 | $21,780,174 | ▼ $3,823,838 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $183,154,198 | $292,697,469 | ▲ $109,543,271 |
| Net Assets With Donor Restrictions | $57,079,058 | $0 | ▼ $57,079,058 |
| Total Net Assets Fund Balance | $240,233,256 | $292,697,469 | ▲ $52,464,213 |
| Total Liabilities and Net Assets / Fund Balance | $265,837,268 | $314,477,643 | ▲ $48,640,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,561,958 | $8,514,649 | $13,076,607 |
| Other Land Buildings | $1,417,200 | $7,327,881 | $8,745,081 |
| Equipment | $186,949 | $1,406,251 | $1,593,200 |
| Other Securities | $98,758,612 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Chilcote | General Manager & COO | FT | $265,365 | $48,000 | $313,365 |
| Joseph Vermeersch | CFO | FT | $231,379 | $30,000 | $261,379 |
| Joann Abbott | Family Counselor | FT | $174,385 | $23,000 | $197,385 |
| Julie Couturier | Family Counselor | FT | $171,361 | $23,000 | $194,361 |
| Christopher Combs | Family Counselor | FT | $167,942 | $23,000 | $190,942 |
| Francis Oldani | Sales Manager | FT | $163,998 | $19,000 | $182,998 |
| Jennifer Thamer | Family Counselor | FT | $147,615 | $24,000 | $171,615 |
| James Connelly | President | PT | $76,000 | - | $76,000 |
| Robert Koval | Vice President | PT | $62,000 | - | $62,000 |
| Patrick a Mcdonald | Secretary/clerk | PT | $60,200 | - | $60,200 |
| Michael Monahan | Treasurer | PT | $53,700 | - | $53,700 |
| Edward Miller | Trustee | PT | $51,200 | - | $51,200 |
| Mark Van Faussien | Trustee | PT | $47,600 | - | $47,600 |
| Jessica Willis | Trustee | PT | $46,000 | - | $46,000 |
| George Fadool | Trustee | PT | $41,800 | - | $41,800 |
| John Tierney | Trustee | PT | $41,750 | - | $41,750 |
| Chris Rizik | Trustee | PT | $21,400 | - | $21,400 |
| Joseph Cavanaugh | Trustee | PT | $800 | - | $800 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moore Stephens Doeren Mayhew | Accounting Services | 305 W BIG BEAVER ROAD, Troy, MI 48084 | $150,840 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,900,901 |
| Other Expenses | $6,844,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,375,878 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,170,443 |
| Office Expenses | - | - | - | $998,298 |
| Other Employee Benefits | - | - | - | $988,051 |
| Advertising | - | - | - | $812,682 |
| Pension Plan Contributions | - | - | - | $712,766 |
| Depreciation Depletion | - | - | - | $707,142 |
| Payroll Taxes | - | - | - | $653,763 |
| Occupancy | - | - | - | $636,316 |
| All Other Expenses | - | - | - | $242,801 |
| Other Expenses | - | - | - | $233,618 |
| Insurance | - | - | - | $216,837 |
| Fees for Services Accounting | - | - | - | $150,840 |
| Travel | - | - | - | $97,073 |
| Fees for Services Other | - | - | - | $33,075 |
| Fees for Services Legal | - | - | - | $15,004 |
| Total Functional Expenses | $0 | $0 | $0 | $17,745,408 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,118,789 |
| Expenses per Audited Statements | $17,745,408 |
| Total Expenses per Form 990 | $17,745,408 |
| Expenses Not Reported on Form 990 | $9,373,381 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Postretirement Benefits | $16,379,433 |
“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 5,650,943. Increase in required reserve for endowed care 2,635,274.”
“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 entity's prior year tax return inadvertantly included $57,079,058 on line 28. This amount should have been included on line 27. The correction has been made on the current year tax return and will be included on line 27 in future years.”
“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 2018 - 2021.”
“Cost of goods sold 9,768,203. Trust fund fees included in net investment return on financial statements -394,822.”
“Cost of goods sold 9,768,203. Trust fund fees included in net investment return on financial statements -394,822.”
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 | 2559158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 687346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9082990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10440497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 812682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242801 |
| 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 | 5935332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10404149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1170443 |
| 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 | 150840 |
| 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 | 9768203 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1800000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9608854 |
| IRS990/CYOtherExpensesAmt | 0 | 6844507 |
| IRS990/CYOtherRevenueAmt | 0 | 12090476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4212475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9966397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10900901 |
| IRS990/CYTotalExpensesAmt | 0 | 17745408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27711805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5025950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4713395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 707142 |
| 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 | 57079058 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150840 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33075 |
| 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/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/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 | 48000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24000 |
| 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 | MICHAEL MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE FADOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS RIZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL CHILCOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH VERMEERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANN ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCIS OLDANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE COUTURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER THAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 62000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 60200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 51200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 41750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 53700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 46000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 21400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 265365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 231379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 174385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 163998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 171361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 167942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 147615 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| 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 | FAMILY COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FAMILY COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FAMILY COUNSELOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 14850 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4968425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1800000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 14850 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5458300 |
| IRS990/GrossReceiptsAmt | 0 | 37969883 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21715547 |
| 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 | 216837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62591631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60086434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4625579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4625579 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 95291510 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 98758612 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83417455 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 121498076 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17248781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6389062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6166107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23414888 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 489875 |
| 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 | 240233256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292697469 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4983275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4983275 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11947344 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11947344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34211599 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 183154198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 292697469 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 636316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 998298 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3070972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7062575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8286217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 988051 |
| 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 | 1208355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1097644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 394822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 233618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18018904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16379433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143132 |
| IRS990/OtherRevenueTotalAmt | 0 | 143132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7375878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 653763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 712766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61193 |
| IRS990/PrincipalOfficerNm | 0 | JAMES CONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BURIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4212475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4212475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12215301 |
| IRS990/PYOtherExpensesAmt | 0 | 6269411 |
| IRS990/PYOtherRevenueAmt | 0 | 8709997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3705152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7069671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11291368 |
| IRS990/PYTotalExpensesAmt | 0 | 17560779 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24630450 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9966397 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4561958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8514649 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13076607 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 186949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1406251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1593200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9373381 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17745408 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 34211599 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9373381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1417200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7327881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8745081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16379433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED POSTRETIREMENT BENEFITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9373381 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 98758612 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PUBLICALLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43584980 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27711805 |
| 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 2018 - 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 9,768,203. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -394,822. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 9,768,203. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -394,822. |
| 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 | 6166107 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 98758612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17745408 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16379433 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27711805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 71296785 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 27118789 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 265365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 231379 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 174385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 171361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 167942 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 163998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 147615 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.