Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 20.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,178,888
Down $7,567 (-0.6%) from 2016
Net Assets
Down$1,129,574
Down $19,172 (-1.7%) from 2016
Liabilities
Up$49,314
Up $11,605 (+31%) from 2016
Revenue
Down$116,738
Down $16,288 (-12%) from 2016
Expenses
Up$135,910
Up $22,947 (+20%) from 2016
Net Income
Down-$19,172
Down $39,235 (-196%) from 2016
Cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,148,746 | $1,129,574 | ▼ $19,172 |
| Investments in Publicly Traded Securities | $981,250 | $982,023 | ▲ $773 |
| Land, Buildings, and Equipment, Net | $198,502 | $188,897 | ▼ $9,605 |
| Cash and Non-Interest-Bearing Accounts | $4,496 | $7,968 | ▲ $3,472 |
| Savings and Temporary Cash Investments | $2,207 | - | - |
| Total Assets | $1,186,455 | $1,178,888 | ▼ $7,567 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $31,097 | $43,228 | ▲ $12,131 |
| Accounts Payable and Accrued Expenses | $6,612 | $6,086 | ▼ $526 |
| Total Liabilities | $37,709 | $49,314 | ▲ $11,605 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,148,746 | $1,129,574 | ▼ $19,172 |
| Total Liabilities and Net Assets / Fund Balance | $1,186,455 | $1,178,888 | ▼ $7,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $170,010 | $5,254 | $175,264 |
| Other Land Buildings | $11,960 | $33,180 | $45,140 |
| Equipment | $6,927 | $34,917 | $41,844 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chuck Cuddington | Superintendent | PT | $23,797 | $23,797 |
| Laura Salansky | Secretary/Treasurer | PT | $8,050 | $8,050 |
| Robert Beck | President | PT | $4,145 | $4,145 |
| Ron Kerner | Vice President | PT | $640 | $640 |
| Kirk Maas | Trustee | PT | $480 | $480 |
| Anthony Stadler | Trustee | PT | $240 | $240 |
| Joann Stange | Trustee | PT | $240 | $240 |
| Marvin Stange | Trustee | PT | $240 | $240 |
| Mary Beth Sorensen | Trustee | PT | $240 | $240 |
| Wallace Doebler | Financial Advisor | PT | $240 | $240 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $90,218 |
| Other Expenses | $45,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,120 | - | - | $40,120 |
| Current Officers, Directors, Trustees, and Key Employees | $23,717 | $14,595 | - | $38,312 |
| Occupancy | $10,822 | $1,099 | - | $11,921 |
| Payroll Taxes | $9,593 | $2,193 | - | $11,786 |
| Depreciation Depletion | $9,522 | $83 | - | $9,605 |
| Fees for Services Legal | - | $8,275 | - | $8,275 |
| Insurance | $7,731 | - | - | $7,731 |
| Fees for Service Investment Mgmnt Fees | $2,372 | - | - | $2,372 |
| Fees for Services Accounting | - | $2,310 | - | $2,310 |
| Interest | - | $1,131 | - | $1,131 |
| Office Expenses | - | $998 | - | $998 |
| Conferences and Meetings | - | $742 | - | $742 |
| Other Expenses | $250 | $222 | - | $250 |
| Advertising | - | $56 | - | $56 |
| Total Functional Expenses | $104,206 | $31,704 | $0 | $135,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Upon Request”
“The Form 990 is distributed to the Board for their”
“individual review prior to a Board meeting. The Form”
“990 is then approved by the Board prior to filing.”
“Robert Beck is compensated as an officer.”
“Charles Cuddington and Laura Salansky are compensated”
“as employees of the organization.”
“Joann Stange and Marvin Stange are related.”
“Insurance”
“License Fees”
“Office Supplies”
“Telephone”
“Equipment - Net of Accumulated Depreciation”
“Land Improvements - Net of Accumulated Depreciation”
“Construction in Progress”
“Payroll Tax Liabilities”
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 | 6612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Cemetery |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA SALANSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5863830256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 52763 Deerwood Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Macomb |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14595 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23717 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40634 |
| IRS990/CYOtherExpensesAmt | 0 | 45692 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19172 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90218 |
| IRS990/CYTotalExpensesAmt | 0 | 135910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9605 |
| IRS990/Desc | 0 | CEMETERY MAINTENANCE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 104206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2372 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALLACE DOEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA SALANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN STANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON KERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY STADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIRK MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK CUDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARVIN STANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY BETH SORENSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 23797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Financial Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3815 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 76779 |
| IRS990/GrossReceiptsAmt | 0 | 189702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7731 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/InterestGrp/TotalAmt | 0 | 1131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36819 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 981250 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 982023 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73351 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 198502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262248 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 72964 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 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 | Cemetery |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1148746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1129574 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3815 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11921 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | License Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Niche Plaques |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40120 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11786 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA SALANSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of Cemetery Lots |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sale of Columbarium Niches |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Openings & Closings |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Foundations |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Deed Transfers |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45867 |
| IRS990/PYOtherExpensesAmt | 0 | 32959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80004 |
| IRS990/PYTotalExpensesAmt | 0 | 112963 |
| IRS990/PYTotalRevenueAmt | 0 | 133026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19172 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1148746 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1129574 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2207 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 170010 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6927 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188897 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is distributed to the Board for their |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | individual review prior to a Board meeting. The Form |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 is then approved by the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Robert Beck is compensated as an officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Charles Cuddington and Laura Salansky are compensated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | as employees of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Joann Stange and Marvin Stange are related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment - Net of Accumulated Depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Land Improvements - Net of Accumulated Depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Construction in Progress |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Tax Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1186455 |
| IRS990/TotalAssetsEOYAmt | 0 | 1178888 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1186455 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1178888 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31704 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 135910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1148746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1129574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76104 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116738 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1186455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1178888 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 31097 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 43228 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 52763 Deerwood Dr |
| IRS990/USAddress/CityNm | 0 | Macomb |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48042 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA SALANSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5863830256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Utica Cemetery Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTIC |
| ReturnHeader/Filer/EIN | 0 | 381231826 |
| ReturnHeader/Filer/PhoneNum | 0 | 5863830256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 52763 Deerwood Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Macomb |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B8528AAC6C3CD736A99330F60F4D8C7FA625335C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17A8C8A65B2E9765F2D470C7E52F24F7269898CF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.189.220.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:08:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANGSTER & ASSOCIATES PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 858 LOGGERS CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48307 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486701143 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA A SANGSTER |
| ReturnHeader/ReturnTs | 0 | 2018-04-10T10:08:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.