Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-0984240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$8,790,033
Up $340,397 (+4.0%) from 2012
Net Assets
Up$8,645,815
Up $435,972 (+5.3%) from 2012
Liabilities
Down$144,218
Down $95,575 (-40%) from 2012
Revenue
$1,010,110
No earlier filing loaded for comparison.
Expenses
Down$574,138
Down $6,532 (-1.1%) from 2012
Net Income
$435,972
No earlier filing loaded for comparison.
Provide a community cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $2,725,694 | $2,914,259 | ▲ $188,565 |
| Investments in Publicly Traded Securities | $2,771,023 | $2,831,354 | ▲ $60,331 |
| Land, Buildings, and Equipment, Net | $2,416,444 | $2,326,098 | ▼ $90,346 |
| Accounts Receivable | $298,191 | $309,851 | ▲ $11,660 |
| Savings and Temporary Cash Investments | $74,200 | $155,827 | ▲ $81,627 |
| Cash and Non-Interest-Bearing Accounts | $62,826 | $108,541 | ▲ $45,715 |
| Inventories for Sale or Use | $89,883 | $106,727 | ▲ $16,844 |
| Prepaid Expenses and Deferred Charges | $11,375 | $13,706 | ▲ $2,331 |
| Total Assets | $8,449,636 | $8,790,033 | ▲ $340,397 |
| Other Assets Total | - | $23,670 | - |
| Liabilities | |||
| Other Liabilities | $218,064 | $98,064 | ▼ $120,000 |
| Accounts Payable and Accrued Expenses | $21,729 | $46,154 | ▲ $24,425 |
| Total Liabilities | $239,793 | $144,218 | ▼ $95,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,329,765 | $4,591,703 | ▲ $261,938 |
| Permanently Rstr Net Assets | $2,725,694 | $2,914,260 | ▲ $188,566 |
| Temporarily Rstr Net Assets | $1,154,384 | $1,139,852 | ▼ $14,532 |
| Total Net Assets Fund Balance | $8,209,843 | $8,645,815 | ▲ $435,972 |
| Total Liabilities and Net Assets / Fund Balance | $8,449,636 | $8,790,033 | ▲ $340,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,005,654 | $1,309,879 | $3,315,533 |
| Other Land Buildings | $151,947 | $438,867 | $590,814 |
| Equipment | $86,165 | $357,464 | $443,629 |
| Land | $82,332 | - | $82,332 |
| Investment Program Related Org | $115,862 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Marvin W Kaiser | President | $375 | $375 |
| Robert C Neely | Vice-preside | $375 | $375 |
| Merel Keck Jr | Secretary | $300 | $300 |
| Milton J H Knabusch | Chairman | $250 | $250 |
| Charles S Mcintyre Iii | Director | $225 | $225 |
| Dale W Zorn | Director | $150 | $150 |
| Jack L Thompson | Treasurer | $125 | $125 |
| Line Item | Amount |
|---|---|
| Other Expenses | $348,092 |
| Salaries, Compensation, and Employee Benefits | $226,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,616 | - | - | $206,616 |
| Depreciation Depletion | $121,973 | - | - | $121,973 |
| Insurance | $49,426 | - | - | $49,426 |
| Fees for Service Investment Mgmnt Fees | $45,535 | - | - | $45,535 |
| All Other Expenses | $30,787 | - | - | $30,787 |
| Fees for Services Accounting | $21,151 | - | - | $21,151 |
| Payroll Taxes | $17,630 | - | - | $17,630 |
| Advertising | $10,062 | - | - | $10,062 |
| Other Expenses | $7,747 | - | - | $7,747 |
| Office Expenses | $6,357 | - | - | $6,357 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,800 | - | $1,800 |
| Information Technology | $929 | - | - | $929 |
| Total Functional Expenses | $572,338 | $1,800 | $0 | $574,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contr Payable-cold Spr Granite | $98,064 |
“Line 15a - compensation of officers and directors are based on 50.00 per board meeting and 25.00 per committee meeting. No compensation paid other than meetings. Line 17 - michigan does not require the filing of the form 990 with the state.”
“No review was or will be conducted.”
“Information available upon request.”
“Part x - other liabilities 1. (2)contract payable - cold spring granite 98,064 - this is the balance due on the contract for the addition onto the chapel of prayer building which was completed on june 30, 2012.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46154 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 298191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309851 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A COMMUNITY CEMETERY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10062 |
| IRS990/AllOtherContributionsAmt | 0 | 4165 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30787 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL L HUGGINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342422475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13200 S DIXIE HWY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LASALLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 182443 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321667 |
| IRS990/CYOtherExpensesAmt | 0 | 348092 |
| IRS990/CYOtherRevenueAmt | 0 | 267740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416538 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226046 |
| IRS990/CYTotalExpensesAmt | 0 | 574138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1010110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121973 |
| IRS990/Desc | 0 | PROVIDE A PERPETUAL CARE CEMETERY WITH REASONABLE BURIAL COSTS FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 572338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21151 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 45535 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45535 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| 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/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/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/PersonNm | 0 | MARVIN W KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT C NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREL KECK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILTON J H KNABUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES S MCINTYRE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE W ZORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK L THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 196098 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2379973 |
| IRS990/GrossReceiptsAmt | 0 | 3376815 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 422598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49426 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89883 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106727 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125569 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2725694 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2914259 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2771023 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2831354 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2106210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2416444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2326098 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4432308 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2183875 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 387 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A COMMUNITY CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8209843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8645815 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 196098 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240155 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 240155 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1263 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 22150 |
| IRS990/NoncashContributionsAmt | 0 | 4165 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23670 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GAS AND OIL |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINT-GROUNDS/ROADS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25935 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 98064 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MGT FEES - WOODLAWN CEMETERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN-DEFAULTED CONTRACTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN-CANCELLED CONTRACTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2265 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 57 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 24000 |
| IRS990/OtherRevenueTotalAmt | 0 | 26322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206616 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17630 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2725694 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2914260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13706 |
| IRS990/PrincipalOfficerNm | 0 | MARVIN W KAISER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERNMENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF GRAVE LOTS & SPACES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREMATORY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUNDATIONS FOR MARKERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 261393 |
| IRS990/PYOtherExpensesAmt | 0 | 356948 |
| IRS990/PYOtherRevenueAmt | 0 | 343847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 429435 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223722 |
| IRS990/PYTotalExpensesAmt | 0 | 580670 |
| IRS990/PYTotalRevenueAmt | 0 | 1010105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1263 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155827 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2005654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1309879 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3315533 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 357464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 443629 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1667623 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 881242 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 249532 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 115862 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EQUITY FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | FIXED INCOME - BOND FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | ISHARES COHEN & STEERS REALTY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | CASH & EQUIVALENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | FIFTH THIRD BANK HOLDINGS - |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | PERMANENT CARE TR FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82332 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82332 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 438867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 98064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTR PAYABLE-COLD SPR GRANITE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - OTHER LIABILITIES 1. (2)CONTRACT PAYABLE - COLD SPRING GRANITE 98,064 - THIS IS THE BALANCE DUE ON THE CONTRACT FOR THE ADDITION ONTO THE CHAPEL OF PRAYER BUILDING WHICH WAS COMPLETED ON JUNE 30, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2326098 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 2914259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 98064 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 15A - COMPENSATION OF OFFICERS AND DIRECTORS ARE BASED ON 50.00 PER BOARD MEETING AND 25.00 PER COMMITTEE MEETING. NO COMPENSATION PAID OTHER THAN MEETINGS. LINE 17 - MICHIGAN DOES NOT REQUIRE THE FILING OF THE FORM 990 WITH THE STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1154384 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1139852 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8449636 |
| IRS990/TotalAssetsEOYAmt | 0 | 8790033 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8449636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8790033 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4165 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 572338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574138 |
| IRS990/TotalGrossUBIAmt | 0 | 24000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144218 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144218 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8209843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8645815 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6458 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 572338 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416538 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 981945 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1010110 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 24000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8449636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8790033 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4329765 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4591703 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 13200 S DIXIE HWY PO BOX 97 |
| IRS990/USAddress/City | 0 | LASALLE |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 48145 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROSELAWNMEMORIALPARK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARVIN KAISER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342422475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ROSELAWN MEMORIAL PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROSE |
| ReturnHeader/Filer/EIN | 0 | 380984240 |
| ReturnHeader/Filer/PhoneNum | 0 | 7342422475 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13200 S DIXIE HWY PO BOX 97 |
| ReturnHeader/Filer/USAddress/City | 0 | LASALLE |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382495995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RANDY L PLUMMER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 127 N EVANS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TECUMSEH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 492861554 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5174232300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY L PLUMMER |
| ReturnHeader/ReturnTs | 0 | 2014-08-06T13:04:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.