Civic Intelligence

Mount Elliott Cemetery Association

990 • Fiscal year 2024 • EIN 38-0856070

Oct 01, 2023 to Sep 30, 2024 • Filed on Apr 24, 2025

17100 Van Dyke AvenueDetroit, MI 48234-3975

(313) 365-5650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.54x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$415,309

Higher top officer pay than 33% of similar nonprofits.

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

2024 filings • $250M-$1B nonprofits • Source year 2024

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

10.0%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$345,522,534

Up $48,125,611 (+16%) from 2023

Net Assets

Up

$331,029,927

Up $47,694,879 (+17%) from 2023

Liabilities

Up

$14,492,607

Up $430,732 (+3.1%) from 2023

Revenue

Up

$26,867,628

Up $2,431,606 (+10.0%) from 2023

Expenses

Down

$16,996,602

Down $679,544 (-3.8%) from 2023

Net Income

Up

$9,871,026

Up $3,111,150 (+46%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $215,739,049Liabilities 2010: $23,244,154Net Assets 2010: $192,494,8952010Assets 2011: $209,773,485Liabilities 2011: $25,420,193Net Assets 2011: $184,353,2922011Assets 2012: $221,397,158Liabilities 2012: $27,617,284Net Assets 2012: $193,779,8742012Assets 2013: $231,095,793Liabilities 2013: $30,646,615Net Assets 2013: $200,449,1782013Assets 2014: $238,996,505Liabilities 2014: $29,703,425Net Assets 2014: $209,293,0802014Assets 2015: $231,829,752Liabilities 2015: $31,868,329Net Assets 2015: $199,961,4232015Assets 2016: $240,615,113Liabilities 2016: $34,180,270Net Assets 2016: $206,434,8432016Assets 2017: $256,661,172Liabilities 2017: $31,924,062Net Assets 2017: $224,737,1102017Assets 2018: $265,189,955Liabilities 2018: $30,310,849Net Assets 2018: $234,879,1062018Assets 2019: $262,700,826Liabilities 2019: $33,269,860Net Assets 2019: $229,430,9662019Assets 2020: $265,837,268Liabilities 2020: $25,604,012Net Assets 2020: $240,233,2562020Assets 2021: $314,477,643Liabilities 2021: $21,780,174Net Assets 2021: $292,697,4692021Assets 2022: $271,847,780Liabilities 2022: $14,961,500Net Assets 2022: $256,886,2802022Assets 2023: $297,396,923Liabilities 2023: $14,061,875Net Assets 2023: $283,335,0482023Assets 2024: $345,522,534Liabilities 2024: $14,492,607Net Assets 2024: $331,029,9272024Assets 2025: $377,798,285Liabilities 2025: $15,676,791Net Assets 2025: $362,121,4942025

Highlighted filing

2024

Assets$345,522,534
Liabilities$14,492,607
Net Assets$331,029,927

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,187,9952010Revenue 2011: $15,425,919Expenses 2011: $14,276,133Net Income 2011: $1,149,7862011Revenue 2012: $15,415,657Expenses 2012: $14,852,748Net Income 2012: $562,9092012Revenue 2013: $15,292,585Expenses 2013: $15,213,910Net Income 2013: $78,6752013Revenue 2014: $19,922,607Expenses 2014: $16,387,373Net Income 2014: $3,535,2342014Revenue 2015: $18,371,466Expenses 2015: $15,412,050Net Income 2015: $2,959,4162015Revenue 2016: $14,338,253Expenses 2016: $16,752,320Net Income 2016: -$2,414,0672016Revenue 2017: $15,938,320Expenses 2017: $17,491,693Net Income 2017: -$1,553,3732017Revenue 2018: $17,532,705Expenses 2018: $16,406,381Net Income 2018: $1,126,3242018Revenue 2019: $19,989,239Expenses 2019: $16,613,511Net Income 2019: $3,375,7282019Revenue 2020: $24,630,450Expenses 2020: $17,560,779Net Income 2020: $7,069,6712020Revenue 2021: $27,711,805Expenses 2021: $17,745,408Net Income 2021: $9,966,3972021Revenue 2022: $30,928,211Expenses 2022: $16,731,867Net Income 2022: $14,196,3442022Revenue 2023: $24,436,022Expenses 2023: $17,676,146Net Income 2023: $6,759,8762023Revenue 2024: $26,867,628Expenses 2024: $16,996,602Net Income 2024: $9,871,0262024Revenue 2025: $26,521,429Expenses 2025: $16,965,228Net Income 2025: $9,556,2012025

Highlighted filing

2024

Revenue$26,867,628
Expenses$16,996,602
Net Income$9,871,026
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$39,696,085
Mission and Program Overview

Mission

Preserving the past...caring for the present...assuring the future...mt. Elliott cemetery association...keepers of family tradition

CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$185,684,872$222,565,366▲ $36,880,494
Inventories for Sale or Use$57,412,023$57,253,833▼ $158,190
Investments Other Securities$27,000,518$31,327,096▲ $4,326,578
Accounts Receivable$12,231,779$12,495,331▲ $263,552
Cash and Non-Interest-Bearing Accounts$6,419,978$7,196,801▲ $776,823
Land, Buildings, and Equipment, Net$5,237,525$5,121,546▼ $115,979
Prepaid Expenses and Deferred Charges$36,386$46,250▲ $9,864
Total Assets$297,396,923$345,522,534▲ $48,125,611
Other Assets Total$3,373,842$9,516,311▲ $6,142,469
Liabilities
Other Liabilities$9,440,781$10,099,766▲ $658,985
Deferred Revenue$3,997,950$3,810,160▼ $187,790
Accounts Payable and Accrued Expenses$623,144$582,681▼ $40,463
Total Liabilities$14,061,875$14,492,607▲ $430,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,335,048$331,029,927▲ $47,694,879
Total Net Assets Fund Balance$283,335,048$331,029,927▲ $47,694,879
Total Liabilities and Net Assets / Fund Balance$297,396,923$345,522,534▲ $48,125,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,739,010$8,864,194$12,603,204
Other Land Buildings$1,017,388$7,944,030$8,961,418
Equipment$365,148$1,615,564$1,980,712
Other Securities$31,327,096--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ChilcoteCOO & General ManagerFT$351,212$64,097$415,309
Joseph VermeerschCFOFT$294,558$38,861$333,419
Christopher CombsFamily CounselorFT$262,772$26,559$289,331
Dustin SeogFamily CounselorFT$199,887$8,745$208,632
Francis OldaniSales DirectorFT$169,459$21,582$191,041
Dawn HeinFamily CounselorFT$169,540$19,976$189,516
Timothy BurrowsCemetery DirectorFT$153,246$36,139$189,385
Robert KovalPresidentPT$86,000-$86,000
Patrick a McdonaldSecretary/clerkPT$70,800-$70,800
Michael MonahanTreasurerPT$70,200-$70,200
James ConnellyVice President (left 2024)PT$67,000-$67,000
Edward MillerTrustee (left 2024)PT$57,000-$57,000
Christopher RizikTrusteePT$56,000-$56,000
George FadoolVice PresidentPT$54,200-$54,200
Jessica WillisTrusteePT$53,000-$53,000
Mark Van FaussienTrusteePT$53,000-$53,000

Board Members and Trustees

NameTitle
Johnathan WoodsumTrustee
Michael ShearonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Doeren MayhewAccounting Services305 W BIG BEAVER ROAD, Troy, MI 48084$141,298
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,066,575
Investment Income
$12,682,449
Other Revenue
$10,118,604
Change in Net Assets
$9,871,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,867,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,422,724
Total Revenue per Audited Statements
$66,290,352
Total Revenue per Form 990
$26,867,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,743,279
Other Expenses$7,253,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,289,954
Current Officers, Directors, Trustees, and Key Employees---$1,282,447
Other Employee Benefits---$1,047,932
Advertising---$911,971
Depreciation Depletion---$695,012
Occupancy---$659,957
Payroll Taxes---$651,139
All Other Expenses---$567,843
Office Expenses---$498,217
Other Expenses---$351,665
Insurance---$302,149
Fees for Services Legal---$192,094
Fees for Services Accounting---$141,298
Travel---$136,149
Fees for Services Other---$16,375
Pension Plan Contributions---$-528,193
Total Functional Expenses$0$0$0$16,996,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,168,573
Expenses per Audited Statements$16,996,602
Total Expenses per Form 990$16,996,602
Expenses Not Reported on Form 990$8,171,971
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Postretirement Benefits$10,099,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The controller reviews the form 990 with their accountants.

Form 990, Part VI, Section B, Line 12C

All employees and board members are required to sign a disclosure statement, at least annually, detailing any current or potential conflicts of interest and affirmatively confirming compliance with the organization's conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Studies from various employee agencies are compared against comparable job responsibilities, business sizes, and demographics to develop ranges for each position.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mount Elliott Cemetery Association
EIN
38-0856070
Phone
3133655650
Address
17100 VAN DYKE AVENUE, DETROIT, MI 48234-3975

Signing Officer

Name
Michael Chilcote
Title
COO & General Manager
Phone
3133655650
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Rochelle Vendittelli CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Effect of recognizing the funded status of pension and postretirement plans 4,271,739. Increase in required reserve for endowed care 2,301,361.

FORM 990, PART XI, LINE 2C:

We have a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. Our process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association has received a determination letter from the internal revenue service dated december 17, 2002, stating the association is qualified under section 501(c)(13) of the internal revenue code (the code) and, therefore, is exempt from taxation. Once qualified, the association is required to operate in conformity with the code to maintain its qualification. The association believes the entity is being operated in compliance with the applicable requirements of the code and, therefore, believes that the entity is qualified, and the related income is tax-exempt. The association's open audit periods are 2021 - 2024.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 9,134,152. Trust fund fees included in net investment return on financial statements -439,682. Treasury fees fees included in net investment return on financial statements -351,665. Legal settlement expense included in income on financial statements -170,834.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 9,134,152. Trust fund fees included in net investment return on financial statements -439,682. Treasury fees fees included in net investment return on financial statements -351,665. Legal settlement expense included in income on financial statements -170,834.

Raw XML AppendixShowing 400 of 583 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0623144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0582681
IRS990/AccountsReceivableGrp/BOYAmt012231779
IRS990/AccountsReceivableGrp/EOYAmt012495331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CEMETERY
IRS990/AdvertisingGrp/TotalAmt0911971
IRS990/AllOtherExpensesGrp/TotalAmt0567843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH VERMEERSCH
IRS990/BooksInCareOfDetail/PhoneNum05862263409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018201 CLINTON RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON TOWNSHIP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06419978
IRS990/CashNonInterestBearingGrp/EOYAmt07196801
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01282447
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0141298
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0305 W BIG BEAVER ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048084
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DOEREN MAYHEW
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICES
IRS990/CostOfGoodsSoldAmt09134152
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012682449
IRS990/CYOtherExpensesAmt07253323
IRS990/CYOtherRevenueAmt010118604
IRS990/CYProgramServiceRevenueAmt04066575
IRS990/CYRevenuesLessExpensesAmt09871026
IRS990/CYSalariesCompEmpBnftPaidAmt09743279
IRS990/CYTotalExpensesAmt016996602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026867628
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03997950
IRS990/DeferredRevenueGrp/EOYAmt03810160
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0695012
IRS990/Desc0WE PROVIDE INTERNMENT, ENTOMBMENT AND CREMATION SERVICES TO CHRISTIAN FAMILIES IN THE GREATER DETROIT AREA.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0141298
IRS990/FeesForServicesLegalGrp/TotalAmt0192094
IRS990/FeesForServicesOtherGrp/TotalAmt016375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1264097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719976
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER RIZIK
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE FADOOL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK VAN FAUSSIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK A MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SHEARON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNATHAN WOODSUM
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH VERMEERSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL CHILCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm14DUSTIN SEOG
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCIS OLDANI
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAWN HEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt367000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt453000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt553000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt670200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt886000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11294558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12351212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13262772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16153246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17169540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (LEFT 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (LEFT 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO & GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FAMILY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FAMILY COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEMETERY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FAMILY COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01841
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0151240
IRS990/GainOrLossGrp/SecuritiesAmt03800057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0151240
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07494362
IRS990/GrossReceiptsAmt039696085
IRS990/GrossSalesOfInventoryAmt019047900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0302149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057412023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057253833
IRS990/InvestmentIncomeGrp/ExclusionAmt08731152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08731152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027000518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031327096
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185684872
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222565366
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018423788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05237525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05121546
IRS990/LandBldgEquipCostOrOtherBssAmt023545334
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03694305
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING THE PAST...CARING FOR THE PRESENT...ASSURING THE FUTURE...MT. ELLIOTT CEMETERY ASSOCIATION...KEEPERS OF FAMILY TRADITION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0283335048
IRS990/NetAssetsOrFundBalancesEOYAmt0331029927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03951297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03951297
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09913748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09913748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031250753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283335048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331029927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0659957
IRS990/OfficeExpensesGrp/TotalAmt0498217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03373842
IRS990/OtherAssetsTotalGrp/EOYAmt09516311
IRS990/OtherChangesInNetAssetsAmt06573100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047932
IRS990/OtherExpensesGrp/Desc0FORESTRY SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRUST FUND FEES
IRS990/OtherExpensesGrp/Desc3TREASURY FEES
IRS990/OtherExpensesGrp/TotalAmt01301419
IRS990/OtherExpensesGrp/TotalAmt11039492
IRS990/OtherExpensesGrp/TotalAmt2439682
IRS990/OtherExpensesGrp/TotalAmt3351665
IRS990/OtherLiabilitiesGrp/BOYAmt09440781
IRS990/OtherLiabilitiesGrp/EOYAmt010099766
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204856
IRS990/OtherRevenueTotalAmt0204856
IRS990/OtherSalariesAndWagesGrp/TotalAmt07289954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0651139
IRS990/PensionPlanContributionsGrp/TotalAmt0-528193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046250
IRS990/PrincipalOfficerNm0JAMES CONNELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BURIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04066575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04066575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011010739
IRS990/PYOtherExpensesAmt07355611
IRS990/PYOtherRevenueAmt09678345
IRS990/PYProgramServiceRevenueAmt03746938
IRS990/PYRevenuesLessExpensesAmt06759876
IRS990/PYSalariesCompEmpBnftPaidAmt010320535
IRS990/PYTotalExpensesAmt017676146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024436022
IRS990/ReconcilationRevenueExpnssAmt09871026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014185179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03739010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08864194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012603204
IRS990ScheduleD/EquipmentGrp/BookValueAmt0365148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01980712
IRS990ScheduleD/ExpensesNotReportedAmt08171971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016996602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031250753
IRS990ScheduleD/OtherExpensesIncludedAmt08171971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01017388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07944030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08961418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010099766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED POSTRETIREMENT BENEFITS
IRS990ScheduleD/OtherRevenueAmt08171971
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031327096
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt039422724
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026867628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED DECEMBER 17, 2002, STATING THE ASSOCIATION IS QUALIFIED UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, IS EXEMPT FROM TAXATION. ONCE QUALIFIED, THE ASSOCIATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN ITS QUALIFICATION. THE ASSOCIATION BELIEVES THE ENTITY IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THAT THE ENTITY IS QUALIFIED, AND THE RELATED INCOME IS TAX-EXEMPT. THE ASSOCIATION'S OPEN AUDIT PERIODS ARE 2021 - 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 9,134,152. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -439,682. TREASURY FEES FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -351,665. LEGAL SETTLEMENT EXPENSE INCLUDED IN INCOME ON FINANCIAL STATEMENTS -170,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 9,134,152. TRUST FUND FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -439,682. TREASURY FEES FEES INCLUDED IN NET INVESTMENT RETURN ON FINANCIAL STATEMENTS -351,665. LEGAL SETTLEMENT EXPENSE INCLUDED IN INCOME ON FINANCIAL STATEMENTS -170,834.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05121546
IRS990ScheduleD/TotalBookValueSecuritiesAmt031327096
IRS990ScheduleD/TotalExpensesPerForm990Amt016996602
IRS990ScheduleD/TotalLiabilityAmt010099766
IRS990ScheduleD/TotalRevenuePerForm990Amt026867628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066290352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025168573
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0351212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1294558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2262772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3199887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4169459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5169540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6153246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$378$15.7$362$26.5$17.0$9.56
2024Detailed filing. Detailed filing data is available for this year.$346$14.5$331$26.9$17.0$9.87
2023Detailed filing. Detailed filing data is available for this year.$297$14.1$283$24.4$17.7$6.76
2022Detailed filing. Detailed filing data is available for this year.$272$15.0$257$30.9$16.7$14.2
2021Detailed filing. Detailed filing data is available for this year.$314$21.8$293$27.7$17.7$9.97
2020Detailed filing. Detailed filing data is available for this year.$266$25.6$240$24.6$17.6$7.07
2019Detailed filing. Detailed filing data is available for this year.$263$33.3$229$20.0$16.6$3.38
2018Detailed filing. Detailed filing data is available for this year.$265$30.3$235$17.5$16.4$1.13
2017Detailed filing. Detailed filing data is available for this year.$257$31.9$225$15.9$17.5$1.55
2016Detailed filing. Detailed filing data is available for this year.$241$34.2$206$14.3$16.8$2.41
2015Summary only. Only limited summary data is available for this year.$232$31.9$200$18.4$15.4$2.96
2014Detailed filing. Detailed filing data is available for this year.$239$29.7$209$19.9$16.4$3.54
2013Summary only. Only limited summary data is available for this year.$231$30.6$200$15.3$15.2$0.08
2012Summary only. Only limited summary data is available for this year.$221$27.6$194$15.4$14.9$0.56
2011Summary only. Only limited summary data is available for this year.$210$25.4$184$15.4$14.3$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$23.2$192$15.2