Civic Intelligence

Oak Grove Cemetery Association

990EZ • Fiscal year 2016 • EIN 35-6021907

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

PO Box 247Lacrosse, IN 46348

(219) 754-2680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

55th percentile

9.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$390,851

Up $1,187 (+0.3%) from 2015

Net Assets

Up

$390,851

Up $1,187 (+0.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,040

Down $11,315 (-48%) from 2015

Expenses

Up

$10,853

Up $995 (+10%) from 2015

Net Income

Down

$1,187

Down $12,310 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $341,415Net Assets 2010: $341,4152010Assets 2011: $348,989Net Assets 2011: $348,9892011Assets 2012: $353,335Net Assets 2012: $353,3352012Assets 2013: $366,528Net Assets 2013: $366,5282013Assets 2014: $376,167Net Assets 2014: $376,1672014Assets 2015: $389,664Net Assets 2015: $389,6642015Assets 2016: $390,851Net Assets 2016: $390,8512016Assets 2017: $390,851Net Assets 2017: $390,8512017Assets 2018: $392,150Net Assets 2018: $392,1502018Assets 2019: $461,935Net Assets 2019: $461,9352019Assets 2020: $452,550Net Assets 2020: $452,5502020Assets 2021: $518,227Liabilities 2021: $0Net Assets 2021: $518,2272021Assets 2022: $475,147Liabilities 2022: $0Net Assets 2022: $475,1472022Assets 2023: $536,530Liabilities 2023: $0Net Assets 2023: $536,5302023Assets 2024: $584,876Liabilities 2024: $0Net Assets 2024: $584,8762024

Highlighted filing

2016

Assets$390,851
Liabilities-
Net Assets$390,851

Operations Trend

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

$50K$0-$50KRevenue 2010: $12,089Expenses 2010: $6,015Net Income 2010: $6,0742010Revenue 2011: $14,755Expenses 2011: $7,181Net Income 2011: $7,5742011Revenue 2012: $8,885Expenses 2012: $4,539Net Income 2012: $4,3462012Revenue 2013: $18,854Expenses 2013: $5,661Net Income 2013: $13,1932013Revenue 2014: $16,112Expenses 2014: $6,473Net Income 2014: $9,6392014Revenue 2015: $23,355Expenses 2015: $9,858Net Income 2015: $13,4972015Revenue 2016: $12,040Expenses 2016: $10,853Net Income 2016: $1,1872016Revenue 2017: $02017Revenue 2018: $22,088Expenses 2018: $5,876Net Income 2018: $16,2122018Revenue 2019: $28,123Expenses 2019: $5,220Net Income 2019: $22,9032019Revenue 2020: $12,840Expenses 2020: $49,708Net Income 2020: -$36,8682020Revenue 2021: $12,321Expenses 2021: $5,153Net Income 2021: $7,1682021Revenue 2022: $22,750Expenses 2022: $5,046Net Income 2022: $17,7042022Revenue 2023: $23,503Expenses 2023: $5,167Net Income 2023: $18,3362023Revenue 2024: $35,955Expenses 2024: $4,756Net Income 2024: $31,1992024

Highlighted filing

2016

Revenue$12,040
Expenses$10,853
Net Income$1,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$23,469
Mission and Program Overview

Mission

OPERATION OF CEMETERY

Program Services

DescriptionGrantsExpenses
OPERATION OF CEMETERY-$9,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DEHAVENPresident-$0--
NANCY ROSENKRANZSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oak Grove Cemetery Association
EIN
35-6021907
Phone
2197542680
Address
PO BOX 247, LACROSSE, IN 46348

Signing Officer

Name
Nancy Rosenkranz
Title
Secretary/treasurer
Phone
2197542680
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Gunnell & Kinnamon Financial
Address
196 East 112 South, Valparaiso, IN 46383
Preparer
Daniel L Kinnamon
Phone
2194623937
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

BURIAL FEES 1425.

Form 990EZ, Part I, Line 8

K-1 RENTAL INCOME 6.

Form 990EZ, Part I, Line 16

MOWING 4875.

Form 990EZ, Part I, Line 16

INSURANCE 500.

Form 990EZ, Part I, Line 16

FOREIGN TAX PAID 14.

Form 990EZ, Part I, Line 16

Ground-chemical application 829.

Form 990EZ, Part I, Line 16

ADVISOR FEES 360.

Form 990EZ, Part I, Line 16

DIG GRAVE 1150.

Form 990EZ, Part I, Line 16

POSTMASTER 68.

Form 990EZ, Part I, Line 16

Miscellaneous from k-1 2.

Form 990EZ, Part I, Line 16

INVESTMENT INTEREST 40.

Form 990EZ, Part I, Line 16

LANDSCAPING 1395.

Form 990EZ, Part I, Line 16

K-1 ORDINARY LOSS 1185.

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY ROSENKRANZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02197542680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LACROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0389664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0390851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011429
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2344
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023469
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012953
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DEHAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ROSENKRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010418
IRS990EZ/OtherRevenueTotalAmt01431
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF CEMETERY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CEMETERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010853
IRS990EZ/TotalProgramServiceExpensesAmt09251
IRS990EZ/TotalRevenueAmt012040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURIAL FEES 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1K-1 RENTAL INCOME 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOWING 4875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN TAX PAID 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUND-CHEMICAL APPLICATION 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVISOR FEES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIG GRAVE 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTMASTER 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS FROM K-1 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVESTMENT INTEREST 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANDSCAPING 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12K-1 ORDINARY LOSS 1185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ROSENKRANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02197542680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0356021907
ReturnHeader/Filer/PhoneNum02197542680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0LACROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E5964F0EB6477427B86473E2508F423DB152CC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04164C3E9E1065B0649E62077ECD5962CB450785D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.50.175
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:29:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gunnell & Kinnamon Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0196 East 112 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valparaiso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046383
ReturnHeader/PreparerPersonGrp/PhoneNum02194623937
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L KINNAMON
ReturnHeader/ReturnTs02017-10-25T11:29:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.36$0.05$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.24$0.05$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.23$0.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.13$0.50$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.62$4.62$0.28$0.05$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.22$0.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.23$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.19$0.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.53$0.09$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.49$0.15$0.07$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$3.41$0.12$0.06$0.06