Civic Intelligence

Glen Eden Lutheran Church

EIN 38-1651960 • 501(c)13 • Livonia, MI

Profile

Operate and maintain cemetery.

35667 W Eight Mile RoadLivonia, MI 48152-1150

glenedenmemorialpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

14%

Higher net margin than 29% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$129,067

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)13 • $10M-$25M nonprofits • Source year 2024

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

7.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)13 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$24,495,907

Up $2,195,273 (+9.8%) from 2023

Liabilities

Up

$4,697,980

Up $1,096,874 (+30%) from 2023

Net Assets

Up

$19,797,927

Up $1,098,399 (+5.9%) from 2023

Revenue

Up

$2,502,882

Up $177,321 (+7.6%) from 2023

Expenses

Up

$2,151,434

Up $92,168 (+4.5%) from 2023

Net Income

Up

$351,448

Up $85,153 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $23,673,531Liabilities 2011: $3,452,557Net Assets 2011: $20,220,9742011Assets 2012: $24,242,199Liabilities 2012: $3,661,674Net Assets 2012: $20,580,5252012Assets 2013: $24,720,840Liabilities 2013: $3,761,847Net Assets 2013: $20,958,9932013Assets 2014: $24,324,511Liabilities 2014: $3,936,739Net Assets 2014: $20,387,7722014Assets 2015: $23,761,032Liabilities 2015: $3,978,002Net Assets 2015: $19,783,0302015Assets 2016: $19,589,720Liabilities 2016: $4,041,829Net Assets 2016: $15,547,8912016Assets 2017: $19,620,226Liabilities 2017: $3,369,306Net Assets 2017: $16,250,9202017Assets 2018: $18,530,864Liabilities 2018: $3,242,970Net Assets 2018: $15,287,8942018Assets 2019: $19,846,446Liabilities 2019: $5,513,189Net Assets 2019: $14,333,2572019Assets 2020: $22,389,185Liabilities 2020: $4,854,969Net Assets 2020: $17,534,2162020Assets 2021: $22,413,045Liabilities 2021: $3,489,703Net Assets 2021: $18,923,3422021Assets 2022: $20,808,271Liabilities 2022: $3,327,161Net Assets 2022: $17,481,1102022Assets 2023: $22,300,634Liabilities 2023: $3,601,106Net Assets 2023: $18,699,5282023Assets 2024: $24,495,907Liabilities 2024: $4,697,980Net Assets 2024: $19,797,9272024

Highlighted filing

2024

Assets$24,495,907
Liabilities$4,697,980
Net Assets$19,797,927

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,268,304Expenses 2011: $2,320,073Net Income 2011: -$51,7692011Revenue 2012: $2,245,788Expenses 2012: $2,268,422Net Income 2012: -$22,6342012Revenue 2013: $2,112,462Expenses 2013: $2,288,507Net Income 2013: -$176,0452013Revenue 2014: $2,229,686Expenses 2014: $2,467,571Net Income 2014: -$237,8852014Revenue 2015: $2,174,190Expenses 2015: $2,329,499Net Income 2015: -$155,3092015Revenue 2016: $2,072,099Expenses 2016: $6,661,349Net Income 2016: -$4,589,2502016Revenue 2017: $2,101,901Expenses 2017: $2,046,167Net Income 2017: $55,7342017Revenue 2018: $2,024,733Expenses 2018: $2,002,871Net Income 2018: $21,8622018Revenue 2019: $1,930,748Expenses 2019: $1,951,645Net Income 2019: -$20,8972019Revenue 2020: $3,157,522Expenses 2020: $1,677,385Net Income 2020: $1,480,1372020Revenue 2021: $3,702,761Expenses 2021: $1,710,533Net Income 2021: $1,992,2282021Revenue 2022: $2,288,672Expenses 2022: $1,911,257Net Income 2022: $377,4152022Revenue 2023: $2,325,561Expenses 2023: $2,059,266Net Income 2023: $266,2952023Revenue 2024: $2,502,882Expenses 2024: $2,151,434Net Income 2024: $351,4482024

Highlighted filing

2024

Revenue$2,502,882
Expenses$2,151,434
Net Income$351,448

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$4.70$19.8$2.50$2.15$0.35
2023Detailed filing. Detailed filing data is available for this year.$22.3$3.60$18.7$2.33$2.06$0.27
2022Detailed filing. Detailed filing data is available for this year.$20.8$3.33$17.5$2.29$1.91$0.38
2021Detailed filing. Detailed filing data is available for this year.$22.4$3.49$18.9$3.70$1.71$1.99
2020Detailed filing. Detailed filing data is available for this year.$22.4$4.85$17.5$3.16$1.68$1.48
2019Detailed filing. Detailed filing data is available for this year.$19.8$5.51$14.3$1.93$1.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$18.5$3.24$15.3$2.02$2.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$19.6$3.37$16.3$2.10$2.05$0.06
2016Summary only. Only limited summary data is available for this year.$19.6$4.04$15.5$2.07$6.66$4.59
2015Summary only. Only limited summary data is available for this year.$23.8$3.98$19.8$2.17$2.33$0.16
2014Summary only. Only limited summary data is available for this year.$24.3$3.94$20.4$2.23$2.47$0.24
2013Summary only. Only limited summary data is available for this year.$24.7$3.76$21.0$2.11$2.29$0.18
2012Summary only. Only limited summary data is available for this year.$24.2$3.66$20.6$2.25$2.27$0.02
2011Summary only. Only limited summary data is available for this year.$23.7$3.45$20.2$2.27$2.32$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$3,509,685
Mission and Program Overview

Mission

Operate and maintain cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,732,997$12,829,869▲ $1,096,872
Land, Buildings, and Equipment, Net$2,135,587$2,181,918▲ $46,331
Accounts Receivable$713,396$711,920▼ $1,476
Cash and Non-Interest-Bearing Accounts$382,907$615,266▲ $232,359
Inventories for Sale or Use$56,684$62,051▲ $5,367
Prepaid Expenses and Deferred Charges$40,554$36,564▼ $3,990
Total Assets$22,300,634$24,495,907▲ $2,195,273
Other Assets Total$7,238,509$8,058,319▲ $819,810
Liabilities
Deferred Revenue$2,663,903$3,013,824▲ $349,921
Mortgage Notes Payable Secured by Investment Property-$1,070,077-
Accounts Payable and Accrued Expenses$937,203$614,079▼ $323,124
Total Liabilities$3,601,106$4,697,980▲ $1,096,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,699,528$19,797,927▲ $1,098,399
Total Net Assets Fund Balance$18,699,528$19,797,927▲ $1,098,399
Total Liabilities and Net Assets / Fund Balance$22,300,634$24,495,907▲ $2,195,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,423,764$2,984,725$4,408,489
Buildings$463,607$1,528,726$1,992,333
Equipment$294,547$831,400$1,125,947
Other Assets Org$4,312,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,069,094$228,237▲ $1,029,445$454,289$9,816,045
2023$8,116,971$191,624▲ $1,282,295$466,516$9,069,094
2022$9,936,618$180,521▼ $1,487,335$457,532$8,116,971
2021$10,539,720$4,330▲ $1,172,567$1,723,526$9,936,618
2020$8,818,898$1,544,098▲ $769,137$502,723$10,539,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ZittermanGeneral ManagerFT$126,817$2,250$129,067

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Apartment Services CoLawn Service34600 Glenwood, Livonia, MI 48150$158,025
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009
Program Service Revenue
$0
Investment Income
$15,100
Other Revenue
$2,486,773
All Other Contributions
$1,009
Change in Net Assets
$351,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,502,882
Total Revenue per Audited Statements
$2,502,882
Total Revenue per Form 990
$2,502,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,177
Other Expenses$1,011,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$926,793-$926,793
Depreciation Depletion-$203,845-$203,845
Other Employee Benefits-$121,054-$121,054
All Other Expenses-$109,943-$109,943
Payroll Taxes-$71,393-$71,393
Office Expenses-$62,828-$62,828
Insurance-$57,187-$57,187
Advertising-$54,459-$54,459
Information Technology-$51,252-$51,252
Other Expenses-$42,136-$42,136
Interest-$41,685-$41,685
Fees for Services Accounting-$22,525-$22,525
Pension Plan Contributions-$20,937-$20,937
Conferences and Meetings-$9,926-$9,926
Fees for Services Legal-$192-$192
Total Functional Expenses$0$2,151,434$0$2,151,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,151,434
Total Expenses per Audited Statements$2,151,434
Total Expenses per Form 990$2,151,434
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The Organization is comprised of 47 Lutheran Churches as members.

Member election for additional members Part VI line 7A

The Organization has 47 Lutheran Churches as members who vote annually to elect the Board of Directors of the Organization.

Committee meeting documentation Part VI line 8B

Committees report all notable items at full board meetings, where minutes are taken.

Form 990 governing body review Part VI line 11

The Board of Directors review the annual audit report from which the information to prepare the Form 990 is obtained.

CEO executive director top management comp Part VI line 15A

A committee of the Board of Directors annually reviews the performance of the General Manager of the Cemetery and reports to the entire Board of Directors. The Board of Directors discuss the performance evaluation and approve any changes to the compensation package of the General Manager.

Governing documents etc available to public Part VI line 19

These items are available for inspection at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Glen Eden Lutheran Church
EIN
38-1651960
In Care Of
% Ernest C Fackler
Phone
2484774460
Address
35667 W Eight Mile Road, Livonia, MI 48152-1150
Doing Business As
Glen Eden Lutheran Memorial Pa

Signing Officer

Name
Ernest C Fackler
Title
President
Phone
2484774460
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest C Fackler
Formed
1959
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Karpus Scott & Company Pc
Address
51541 VAN DYKE AVENUE, SHELBY TOWNSHIP, MI 48316
Preparer
David a Brunning CPA
Phone
5869910173
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Net increase in Endowment Fund $746,951

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

To provide care and maintenance of the cemetery.

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

The Organization has adopted the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from any uncetain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. As of December 31, 2024, there were no unrecognized tax benefits identified or recorded as liabilities.

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IRS990/GrossReceiptsAmt03509685
IRS990/GrossSalesOfInventoryAmt03089282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051252
IRS990/InformationTechnologyGrp/TotalAmt051252
IRS990/InsuranceGrp/ManagementAndGeneralAmt057187
IRS990/InsuranceGrp/TotalAmt057187
IRS990/InterestGrp/ManagementAndGeneralAmt041685
IRS990/InterestGrp/TotalAmt041685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011732997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012829869
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05344851
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02135587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02181918
IRS990/LandBldgEquipCostOrOtherBssAmt07526769
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate and maintain cemetery.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01070077
IRS990/NetAssetsOrFundBalancesBOYAmt018699528
IRS990/NetAssetsOrFundBalancesEOYAmt019797927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02082479
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02082479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018699528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019797927
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062828
IRS990/OfficeExpensesGrp/TotalAmt062828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07238509
IRS990/OtherAssetsTotalGrp/EOYAmt08058319
IRS990/OtherChangesInNetAssetsAmt0746951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121054
IRS990/OtherExpensesGrp/Desc0Lawn maintenance service
IRS990/OtherExpensesGrp/Desc1Property expenses
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Credit card transaction fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342136
IRS990/OtherExpensesGrp/TotalAmt0184040
IRS990/OtherExpensesGrp/TotalAmt1113273
IRS990/OtherExpensesGrp/TotalAmt257966
IRS990/OtherExpensesGrp/TotalAmt342136
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Endowment Fund Income
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14294
IRS990/OtherRevenueTotalAmt0404294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926793
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071393
IRS990/PayrollTaxesGrp/TotalAmt071393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020937
IRS990/PensionPlanContributionsGrp/TotalAmt020937
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036564
IRS990/PrincipalOfficerNm0Ernest C Fackler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011809
IRS990/PYOtherExpensesAmt0961724
IRS990/PYOtherRevenueAmt02313752
IRS990/PYRevenuesLessExpensesAmt0266295
IRS990/PYSalariesCompEmpBnftPaidAmt01097542
IRS990/PYTotalExpensesAmt02059266
IRS990/PYTotalRevenueAmt02325561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01528726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01992333
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056442
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09069094
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0228237
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09816045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029445
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0454289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt055280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08116971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0191624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09069094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01282295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0466516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt055301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09936618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0180521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08116971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1487335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0457532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt056473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010539720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09936618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01172567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01723526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt089690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08818898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01544098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010539720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0769137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0502723
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01125947
IRS990ScheduleD/ExpensesSubtotalAmt02151434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03745720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14312599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cemetery Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cemetery Mausoleum
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01423764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02984725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04408489
IRS990ScheduleD/RevenueSubtotalAmt02502882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide care and maintenance of the cemetery.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization has adopted the accounting standard for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from any uncetain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. As of December 31, 2024, there were no unrecognized tax benefits identified or recorded as liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02181918
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08058319
IRS990ScheduleD/TotalExpensesPerForm990Amt02151434
IRS990ScheduleD/TotalRevenuePerForm990Amt02502882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02502882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02151434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is comprised of 47 Lutheran Churches as members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has 47 Lutheran Churches as members who vote annually to elect the Board of Directors of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committees report all notable items at full board meetings, where minutes are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors review the annual audit report from which the information to prepare the Form 990 is obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A committee of the Board of Directors annually reviews the performance of the General Manager of the Cemetery and reports to the entire Board of Directors. The Board of Directors discuss the performance evaluation and approve any changes to the compensation package of the General Manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These items are available for inspection at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net increase in Endowment Fund $746,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022300634
IRS990/TotalAssetsEOYAmt024495907
IRS990/TotalAssetsGrp/BOYAmt022300634
IRS990/TotalAssetsGrp/EOYAmt024495907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01009
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02151434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02151434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03601106
IRS990/TotalLiabilitiesEOYAmt04697980
IRS990/TotalLiabilitiesGrp/BOYAmt03601106
IRS990/TotalLiabilitiesGrp/EOYAmt04697980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018699528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019797927
IRS990/TotalOtherCompensationAmt02250
IRS990/TotalReportableCompFromOrgAmt0126817
IRS990/TotalRevenueGrp/ExclusionAmt00

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