Civic Intelligence

Highland Cemetery Association of Ypsilanti

990 • Fiscal year 2016 • EIN 38-1245454

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.HIGHLANDCEMETERYYPSI.COM
943 North River StreetYpsilanti, MI 48198

(734) 482-9490

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

33%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

11%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$913,306

Up $92,795 (+11%) from 2015

Net Assets

Up

$899,983

Up $83,996 (+10%) from 2015

Liabilities

Up

$13,323

Up $8,799 (+194%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$324,064

Up $127,978 (+65%) from 2015

Expenses

Up

$217,068

Up $53,864 (+33%) from 2015

Net Income

Up

$106,996

Up $74,114 (+225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $687,121Liabilities 2011: $3,894Net Assets 2011: $683,2272011Assets 2012: $756,149Liabilities 2012: $3,196Net Assets 2012: $752,9532012Assets 2013: $755,539Liabilities 2013: $3,745Net Assets 2013: $751,7942013Assets 2014: $786,908Liabilities 2014: $3,803Net Assets 2014: $783,1052014Assets 2015: $820,511Liabilities 2015: $4,524Net Assets 2015: $815,9872015Assets 2016: $913,306Liabilities 2016: $13,323Net Assets 2016: $899,9832016Assets 2017: $1,024,710Liabilities 2017: $5,874Net Assets 2017: $1,018,8362017Assets 2018: $1,025,051Liabilities 2018: $26,733Net Assets 2018: $998,3182018Assets 2019: $1,246,586Liabilities 2019: $133,749Net Assets 2019: $1,112,8372019Assets 2020: $1,371,555Liabilities 2020: $121,690Net Assets 2020: $1,249,8652020Assets 2021: $1,504,823Liabilities 2021: $116,511Net Assets 2021: $1,388,3122021Assets 2022: $2,540,145Liabilities 2022: $1,198,742Net Assets 2022: $1,341,4032022Assets 2023: $2,943,021Liabilities 2023: $1,150,538Net Assets 2023: $1,792,4832023Assets 2024: $2,859,561Liabilities 2024: $1,102,598Net Assets 2024: $1,756,9632024

Highlighted filing

2016

Assets$913,306
Liabilities$13,323
Net Assets$899,983
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $217,356Expenses 2011: $193,066Net Income 2011: $24,2902011Revenue 2012: $251,893Expenses 2012: $182,167Net Income 2012: $69,7262012Revenue 2013: $187,967Expenses 2013: $189,126Net Income 2013: -$1,1592013Revenue 2014: $208,109Expenses 2014: $176,798Net Income 2014: $31,3112014Revenue 2015: $196,086Expenses 2015: $163,204Net Income 2015: $32,8822015Revenue 2016: $324,064Expenses 2016: $217,068Net Income 2016: $106,9962016Revenue 2017: $303,155Expenses 2017: $172,802Net Income 2017: $130,3532017Revenue 2018: $185,623Expenses 2018: $193,311Net Income 2018: -$7,6882018Revenue 2019: $338,001Expenses 2019: $219,164Net Income 2019: $118,8372019Revenue 2020: $363,399Expenses 2020: $221,942Net Income 2020: $141,4572020Revenue 2021: $407,094Expenses 2021: $264,497Net Income 2021: $142,5972021Revenue 2022: $315,795Expenses 2022: $341,828Net Income 2022: -$26,0332022Revenue 2023: $832,203Expenses 2023: $446,944Net Income 2023: $385,2592023Revenue 2024: $289,173Expenses 2024: $318,644Net Income 2024: -$29,4712024

Highlighted filing

2016

Revenue$324,064
Expenses$217,068
Net Income$106,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$324,064
Mission and Program Overview

Mission

Provision of burial plots & services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,584$406,551▲ $56,967
Cash and Non-Interest-Bearing Accounts$165,973$195,754▲ $29,781
Land, Buildings, and Equipment, Net$132,938$169,785▲ $36,847
Savings and Temporary Cash Investments$101,189$82,242▼ $18,947
Accounts Receivable$70,827$57,191▼ $13,636
Prepaid Expenses and Deferred Charges-$1,783-
Total Assets$820,511$913,306▲ $92,795
Liabilities
Other Liabilities$3,535$10,545▲ $7,010
Accounts Payable and Accrued Expenses$989$2,778▲ $1,789
Total Liabilities$4,524$13,323▲ $8,799
Net Assets / Fund Balance
Permanently Rstr Net Assets$431,061$464,305▲ $33,244
Unrestricted Net Assets$372,880$423,065▲ $50,185
Temporarily Rstr Net Assets$12,046$12,613▲ $567
Total Net Assets Fund Balance$815,987$899,983▲ $83,996
Total Liabilities and Net Assets / Fund Balance$820,511$913,306▲ $92,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,785$548,099$717,884
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Richard RobbPresident
Barry LarueTrustee
Jonathan IchescoTrustee
Linda BrashearsTrustee
Maggie BrandtTrustee
Steven JentzenTrustee
Thomas ManchesterTrustee
Robert TaylorSecretary
Frederick DavisTreasurer
Rex RitchieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,084
Program Service Revenue
$90,230
Investment Income
$30,596
Other Revenue
$159,154
All Other Contributions
$44,084
Change in Net Assets
$106,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,064
Total Revenue per Audited Statements
$324,064
Total Revenue per Form 990
$324,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,616
Other Expenses$90,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,940--$112,940
Depreciation Depletion$15,317--$15,317
Occupancy$14,429--$14,429
Payroll Taxes$13,676--$13,676
Insurance$11,268--$11,268
Fees for Services Accounting$6,225--$6,225
All Other Expenses$3,962--$3,962
Other Expenses$2,323--$2,323
Total Functional Expenses$217,068$0$0$217,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,068
Total Expenses per Audited Statements$217,068
Total Expenses per Form 990$217,068
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
Federal Income Tax Payable$7,000
Accrued Wages$3,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Highland Cemetery Association
EIN
38-1245454
Phone
7344829490
Address
943 NORTH RIVER STREET, YPSILANTI, MI 48198

Signing Officer

Name
Frederick Davis
Title
Treasurer
Phone
7344829490
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Robb
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Belleville Tax & Accounting Service Inc
Address
152 MAIN STREET SUITE 2, BELLEVILLE, MI 48111
Preparer
Gayl N Parr
Phone
7346978000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Royalties reported on form 990-t -16,000 federal income tax -7,000 total -23,000”

Raw XML Appendix346 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02778
IRS990/AccountsReceivableGrp/BOYAmt070827
IRS990/AccountsReceivableGrp/EOYAmt057191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF BURIAL PLOTS & SERVICES
IRS990/AllOtherContributionsAmt044084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03962
IRS990/AllOtherExpensesGrp/TotalAmt03962
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGHLAND CEMETERY ASSOC
IRS990/BooksInCareOfDetail/PhoneNum07344829490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0943 N RIVER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0YPSILANTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048198
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165973
IRS990/CashNonInterestBearingGrp/EOYAmt0195754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044084
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030596
IRS990/CYOtherExpensesAmt090452
IRS990/CYOtherRevenueAmt0159154
IRS990/CYProgramServiceRevenueAmt090230
IRS990/CYRevenuesLessExpensesAmt0106996
IRS990/CYSalariesCompEmpBnftPaidAmt0126616
IRS990/CYTotalExpensesAmt0217068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015317
IRS990/DepreciationDepletionGrp/TotalAmt015317
IRS990/Desc0PROVIDED BURIAL SITES AND RELATED SERVICES TO INDIVIDUALS. ALSO, PROVIDED PERPETUAL CARE FOR THE CEMETERY GROUNDS, MAUSOLEUM AND CHAPEL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0217068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06225
IRS990/FeesForServicesAccountingGrp/TotalAmt06225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MAGGIE BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BRASHEARS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN JENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN ICHESCO
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7FREDERICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm9REX RITCHIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04952
IRS990/GrossReceiptsAmt0324064
IRS990/GrossSalesOfInventoryAmt088679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt011268
IRS990/InsuranceGrp/TotalAmt011268
IRS990/InvestmentIncomeGrp/ExclusionAmt025644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0406551
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169785
IRS990/LandBldgEquipCostOrOtherBssAmt0717884
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF BURIAL PLOTS & SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815987
IRS990/NetAssetsOrFundBalancesEOYAmt0899983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04952
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt088679
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt088679
IRS990/NetUnrelatedBusTxblIncmAmt047000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014429
IRS990/OccupancyGrp/TotalAmt014429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-23000
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt017833
IRS990/OtherExpensesGrp/ProgramServicesAmt115126
IRS990/OtherExpensesGrp/ProgramServicesAmt23969
IRS990/OtherExpensesGrp/ProgramServicesAmt32323
IRS990/OtherExpensesGrp/TotalAmt017833
IRS990/OtherExpensesGrp/TotalAmt115126
IRS990/OtherExpensesGrp/TotalAmt23969
IRS990/OtherExpensesGrp/TotalAmt32323
IRS990/OtherLiabilitiesGrp/BOYAmt03535
IRS990/OtherLiabilitiesGrp/EOYAmt010545
IRS990/OtherRevenueMiscGrp/Desc0SATURDAY FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1725
IRS990/OtherRevenueTotalAmt06475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112940
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013676
IRS990/PayrollTaxesGrp/TotalAmt013676
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0431061
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0464305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01783
IRS990/PrincipalOfficerNm0RICHARD ROBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037281
IRS990/PYInvestmentIncomeAmt0-2330
IRS990/PYOtherExpensesAmt052237
IRS990/PYOtherRevenueAmt083095
IRS990/PYProgramServiceRevenueAmt078040
IRS990/PYRevenuesLessExpensesAmt032882
IRS990/PYSalariesCompEmpBnftPaidAmt0110967
IRS990/PYTotalExpensesAmt0163204
IRS990/PYTotalRevenueAmt0196086
IRS990/ReconcilationRevenueExpnssAmt0106996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300253
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt064000
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt064000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082242
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0217068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0169785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0548099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0717884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/RevenueSubtotalAmt0324064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169785
IRS990ScheduleD/TotalExpensesPerForm990Amt0217068
IRS990ScheduleD/TotalLiabilityAmt010545
IRS990ScheduleD/TotalRevenuePerForm990Amt0324064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROYALTIES REPORTED ON FORM 990-T -16,000 FEDERAL INCOME TAX -7,000 TOTAL -23,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012613
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820511
IRS990/TotalAssetsEOYAmt0913306
IRS990/TotalAssetsGrp/BOYAmt0820511
IRS990/TotalAssetsGrp/EOYAmt0913306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044084
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217068
IRS990/TotalGrossUBIAmt064000
IRS990/TotalLiabilitiesBOYAmt04524
IRS990/TotalLiabilitiesEOYAmt013323
IRS990/TotalLiabilitiesGrp/BOYAmt04524
IRS990/TotalLiabilitiesGrp/EOYAmt013323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0899983
IRS990/TotalProgramServiceExpensesAmt0217068
IRS990/TotalProgramServiceRevenueAmt090230
IRS990/TotalRevenueGrp/ExclusionAmt030596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913306
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423065
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HIGHLANDCEMETERYYPSI.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344829490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0381245454
ReturnHeader/Filer/PhoneNum07344829490
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 NORTH RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048198
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECA1A05097B741A5BA391AC0E084E21064E28616
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECA1A05097B741A5BA391AC0E084E21064E28616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203354561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELLEVILLE TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048111
ReturnHeader/PreparerPersonGrp/PhoneNum07346978000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYL N PARR
ReturnHeader/ReturnTs02017-11-08T10:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,306
Liabilities
$13,323
Net assets
$899,983
Revenue
$324,064
Expenses
$217,068
Net income
$106,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.10$1.76$0.29$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.15$1.79$0.83$0.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.54$1.20$1.34$0.32$0.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.39$0.41$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$0.36$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.11$0.34$0.22$0.12
2018Summary only. Only limited summary data is available for this year.$1.03$0.03$1.00$0.19$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$0.01$1.02$0.30$0.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.32$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.20$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.21$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.25$0.18$0.07
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.22$0.19$0.02