Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$73,128,986
Up $2,964,767 (+4.2%) from 2021
Net Assets
Up$13,260,747
Up $946,134 (+7.7%) from 2021
Liabilities
Up$59,868,239
Up $2,018,633 (+3.5%) from 2021
Revenue
Down$3,082,089
Down $1,888,749 (-38%) from 2021
Expenses
Up$1,551,572
Up $220,148 (+17%) from 2021
Net Income
Down$1,530,517
Down $2,108,897 (-58%) from 2021
Operation of a cemetery and crematory.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,972,202 | $29,871,100 | ▲ $1,898,898 |
| Rtn Earn Endowment Incm Other Fnds | $12,164,613 | $13,112,247 | ▲ $947,634 |
| Inventories for Sale or Use | $5,371,759 | $5,285,705 | ▼ $86,054 |
| Cash and Non-Interest-Bearing Accounts | $3,203,430 | $3,643,416 | ▲ $439,986 |
| Land, Buildings, and Equipment, Net | $1,641,423 | $1,717,032 | ▲ $75,609 |
| Accounts Receivable | $435,781 | $228,883 | ▼ $206,898 |
| Cap Stk Tr Prin Current Funds | $150,000 | $148,500 | ▼ $1,500 |
| Prepaid Expenses and Deferred Charges | $42,958 | $9,203 | ▼ $33,755 |
| Total Assets | $70,164,219 | $73,128,986 | ▲ $2,964,767 |
| Other Assets Total | $31,496,666 | $32,373,647 | ▲ $876,981 |
| Liabilities | |||
| Other Liabilities | $57,444,705 | $59,462,078 | ▲ $2,017,373 |
| Escrow Account Liability | $349,514 | $374,024 | ▲ $24,510 |
| Accounts Payable and Accrued Expenses | $55,387 | $32,137 | ▼ $23,250 |
| Total Liabilities | $57,849,606 | $59,868,239 | ▲ $2,018,633 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,314,613 | $13,260,747 | ▲ $946,134 |
| Total Liabilities and Net Assets / Fund Balance | $70,164,219 | $73,128,986 | ▲ $2,964,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $238,342 | $2,093,595 | $2,331,937 |
| Buildings | $1,327,255 | $867,977 | $2,195,232 |
| Equipment | $150,195 | $613,793 | $763,988 |
| Land | $1,240 | - | $1,240 |
| Other Assets Org | $358,189 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $31,155,415 | - | ▲ $1,855,160 | $754,968 | $31,991,696 |
| 2021 | $28,942,324 | $100,000 | ▲ $2,968,378 | $589,424 | $31,155,415 |
| 2020 | $29,230,853 | $12,302 | ▲ $527,001 | $619,934 | $28,942,324 |
| 2019 | $26,940,065 | $2,000,000 | ▲ $1,258,192 | $790,717 | $29,230,853 |
| 2018 | $26,269,377 | - | ▲ $1,544,808 | $644,195 | $26,970,065 |
| Name | Title | Base | Total |
|---|---|---|---|
| Anne Rocco | Director | $1,200 | $1,200 |
| Carol Neithercut | Director | $1,200 | $1,200 |
| Jeffry D Rocco | Treasurer | $1,200 | $1,200 |
| John Koegel | Vice Preside | $1,200 | $1,200 |
| Kathryn Koegel | President | $1,200 | $1,200 |
| Mark Neithercut | Secretary | $1,200 | $1,200 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $864,248 |
| Other Expenses | $682,324 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $706,907 |
| Depreciation Depletion | - | - | - | $125,230 |
| Other Employee Benefits | - | - | - | $92,818 |
| All Other Expenses | - | - | - | $68,199 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $58,488 |
| Payroll Taxes | - | - | - | $34,022 |
| Other Expenses | - | - | - | $28,890 |
| Pension Plan Contributions | - | - | - | $23,301 |
| Insurance | - | - | - | $19,362 |
| Fees for Services Legal | - | - | - | $12,168 |
| Office Expenses | - | - | - | $10,669 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $7,200 |
| Fees for Services Accounting | - | - | - | $7,100 |
| Grants to Domestic Orgs | - | - | - | $5,000 |
| Occupancy | - | - | - | $4,195 |
| Advertising | - | - | - | $601 |
| Total Functional Expenses | $0 | $0 | $0 | $1,551,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Maint Reserve - Grounds | $55,295,652 |
| Maint Reserve - Markers | $3,184,749 |
| Maint Reserve - Mausoleums | $981,677 |
“John koegel kathryn koegel vice preside president siblings kathryn koegel jeffry d rocco president treasurer brother-in-law anne rocco jeffry d rocco director treasurer spouse mark neithercut carol neithercut secretary director siblings anne rocco kathryn koegel director president siblings anne rocco john koegel director vice preside siblings john koegel carol neithercut vice preside director cousins john koegel mark neithercut vice preside secretary cousins kathryn koegel carol neithercut president director cousins kathryn koegel mark neithercut president secretary cousins anne rocco carol neithercut director director cousins anne rocco mark neithercut director secretary cousins”
“ORGANIZED WITH MEMBERS”
“Organization has power to elect or appoint members.”
“The form 990 is reviewed by the controller and the treasurer of the corporation ; the form 990 is subject to discussion and is reviewed by other officers of the corporation. All board members have the opportunity to review the return.”
“Compensation is commensurate with job duties, job responsibilities, and employee review. Compensation policy is set by management based on comparability data of similar duties and responsibilities.”
“Compensation policy is set by management based on comparability data of similar duties and responsibilities.”
“Documents are available upon request.”
“Other decreases -584,383 net maintenance income for maintaining the cemetery, grounds, building and crematory.”
“The endowment funds are used to provide maintenance of the cemetery, cemetery grounds, and crematory. Interest and dividends of the endowment funds are used to provide: 1. Services related to cemetery operations in accordance with its bylaws. 2. The continuous and perpetual care and maintenance of the buildings and grounds.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 435781 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CEMETERY AND CREMATORY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68199 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN KOEGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102383685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 W BRISTOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 150000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 148500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3203430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3643416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 462898 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2150485 |
| IRS990/CYOtherExpensesAmt | 0 | 682324 |
| IRS990/CYOtherRevenueAmt | 0 | 180149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 751455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1530517 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 864248 |
| IRS990/CYTotalExpensesAmt | 0 | 1551572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3082089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125230 |
| IRS990/Desc | 0 | OPERATION OF A CEMETERY AND CREMATORY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 349514 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 374024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | KATHRYN KOEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KOEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFRY D ROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK NEITHERCUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL NEITHERCUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE ROCCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1200 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 62495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6403680 |
| IRS990/GrossReceiptsAmt | 0 | 9886172 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 643047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19362 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5371759 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5285705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2087990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2087990 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27972202 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29871100 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3575365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1641423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1717032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5292397 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6341185 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A CEMETERY AND CREMATORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12314613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13260747 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62495 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180149 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10669 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31496666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32373647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -584383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92818 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUNSET MAUSOLEUM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE BUILDING EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE FUEL |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57444705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59462078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9203 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN KOEGEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTERMENT & ENTOMBMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREMATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEED TRANSFER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3827688 |
| IRS990/PYOtherExpensesAmt | 0 | 450674 |
| IRS990/PYOtherRevenueAmt | 0 | 401233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 741917 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3639414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 880750 |
| IRS990/PYTotalExpensesAmt | 0 | 1331424 |
| IRS990/PYTotalRevenueAmt | 0 | 4970838 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1530517 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12164613 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13112247 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1327255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 867977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2195232 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 263911 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31155415 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 31991696 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1855160 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 754968 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 265863 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28942324 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31155415 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2968378 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 589424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 207898 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29230853 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 12302 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28942324 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 527001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 619934 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 206687 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26940065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29230853 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1258192 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 790717 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 199925 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26269377 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26970065 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1544808 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 644195 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 613793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 763988 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1240 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25402903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6612555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 358189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TRUST FUND - HUNTINGTON BANK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TRUST FUND - THE STATE BANK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENTS - THE STATE BANK |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 238342 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2093595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2331937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55295652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3184749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 981677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MAINT RESERVE - GROUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MAINT RESERVE - MARKERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MAINT RESERVE - MAUSOLEUMS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE USED TO PROVIDE MAINTENANCE OF THE CEMETERY, CEMETERY GROUNDS, AND CREMATORY. INTEREST AND DIVIDENDS OF THE ENDOWMENT FUNDS ARE USED TO PROVIDE: 1. SERVICES RELATED TO CEMETERY OPERATIONS IN ACCORDANCE WITH ITS BYLAWS. 2. THE CONTINUOUS AND PERPETUAL CARE AND MAINTENANCE OF THE BUILDINGS AND GROUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1717032 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32373647 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59462078 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN KOEGEL KATHRYN KOEGEL VICE PRESIDE PRESIDENT SIBLINGS KATHRYN KOEGEL JEFFRY D ROCCO PRESIDENT TREASURER BROTHER-IN-LAW ANNE ROCCO JEFFRY D ROCCO DIRECTOR TREASURER SPOUSE MARK NEITHERCUT CAROL NEITHERCUT SECRETARY DIRECTOR SIBLINGS ANNE ROCCO KATHRYN KOEGEL DIRECTOR PRESIDENT SIBLINGS ANNE ROCCO JOHN KOEGEL DIRECTOR VICE PRESIDE SIBLINGS JOHN KOEGEL CAROL NEITHERCUT VICE PRESIDE DIRECTOR COUSINS JOHN KOEGEL MARK NEITHERCUT VICE PRESIDE SECRETARY COUSINS KATHRYN KOEGEL CAROL NEITHERCUT PRESIDENT DIRECTOR COUSINS KATHRYN KOEGEL MARK NEITHERCUT PRESIDENT SECRETARY COUSINS ANNE ROCCO CAROL NEITHERCUT DIRECTOR DIRECTOR COUSINS ANNE ROCCO MARK NEITHERCUT DIRECTOR SECRETARY COUSINS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HAS POWER TO ELECT OR APPOINT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE TREASURER OF THE CORPORATION ; THE FORM 990 IS SUBJECT TO DISCUSSION AND IS REVIEWED BY OTHER OFFICERS OF THE CORPORATION. ALL BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS COMMENSURATE WITH JOB DUTIES, JOB RESPONSIBILITIES, AND EMPLOYEE REVIEW. COMPENSATION POLICY IS SET BY MANAGEMENT BASED ON COMPARABILITY DATA OF SIMILAR DUTIES AND RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION POLICY IS SET BY MANAGEMENT BASED ON COMPARABILITY DATA OF SIMILAR DUTIES AND RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER DECREASES -584,383 NET MAINTENANCE INCOME FOR MAINTAINING THE CEMETERY, GROUNDS, BUILDING AND CREMATORY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 70164219 |
| IRS990/TotalAssetsEOYAmt | 0 | 73128986 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70164219 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73128986 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1551572 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57849606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59868239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57849606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59868239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12314613 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13260747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 751455 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2150485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 931604 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3082089 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70164219 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73128986 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3400 W BRISTOL RD |
| IRS990/USAddress/CityNm | 0 | FLINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN KOEGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8102383685 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSET HILLS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 381083400 |
| ReturnHeader/Filer/PhoneNum | 0 | 8102383685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3400 WEST BRISTOL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48507 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4468 OAK BRIDGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 485325422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107323000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN C TREECE |
| ReturnHeader/ReturnTs | 0 | 2023-09-14T13:12:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHRYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KOEGEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.