Civic Intelligence

Oak Grove Cemetery Association

EIN 38-0888265 • 501(c)13 • Manistee, MI

Profile

CEMETARY OPERATION.

1040 Veterans Oak Grove DrManistee, MI 49660

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.04x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.89x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$16,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-0.8%

Faster asset growth than 12% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,688,370

Down $39,097 (-0.8%) from 2023

Liabilities

Down

$198,720

Down $26,044 (-12%) from 2023

Net Assets

Down

$4,489,650

Down $13,053 (-0.3%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$223,735

Down $32,506 (-13%) from 2023

Expenses

Down

$235,627

Down $40,806 (-15%) from 2023

Net Income

Up

-$11,892

Up $8,300 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,770,221Liabilities 2010: $457,091Net Assets 2010: $4,313,1302010Assets 2011: $4,739,485Liabilities 2011: $416,875Net Assets 2011: $4,322,6102011Assets 2012: $4,753,830Liabilities 2012: $379,359Net Assets 2012: $4,374,4712012Assets 2013: $4,683,600Liabilities 2013: $310,757Net Assets 2013: $4,372,8432013Assets 2014: $4,813,820Liabilities 2014: $420,276Net Assets 2014: $4,393,5442014Assets 2015: $4,815,568Liabilities 2015: $382,876Net Assets 2015: $4,432,6922015Assets 2016: $4,815,434Liabilities 2016: $367,468Net Assets 2016: $4,447,9662016Assets 2017: $4,831,196Liabilities 2017: $328,190Net Assets 2017: $4,503,0062017Assets 2018: $4,646,491Liabilities 2018: $141,280Net Assets 2018: $4,505,2112018Assets 2019: $4,662,016Liabilities 2019: $205,494Net Assets 2019: $4,456,5222019Assets 2020: $4,683,822Liabilities 2020: $204,634Net Assets 2020: $4,479,1882020Assets 2021: $4,763,018Liabilities 2021: $200,328Net Assets 2021: $4,562,6902021Assets 2022: $4,728,004Liabilities 2022: $203,364Net Assets 2022: $4,524,6402022Assets 2023: $4,727,467Liabilities 2023: $224,764Net Assets 2023: $4,502,7032023Assets 2024: $4,688,370Liabilities 2024: $198,720Net Assets 2024: $4,489,6502024

Highlighted filing

2024

Assets$4,688,370
Liabilities$198,720
Net Assets$4,489,650
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $307,7302010Expenses 2011: $346,0562011Expenses 2012: $324,3082012Revenue 2013: $344,954Expenses 2013: $340,171Net Income 2013: $4,7832013Revenue 2014: $320,754Expenses 2014: $287,833Net Income 2014: $32,9212014Revenue 2015: $301,324Expenses 2015: $262,147Net Income 2015: $39,1772015Revenue 2016: $231,108Expenses 2016: $221,238Net Income 2016: $9,8702016Revenue 2017: $296,808Expenses 2017: $228,791Net Income 2017: $68,0172017Revenue 2018: $280,926Expenses 2018: $275,341Net Income 2018: $5,5852018Revenue 2019: $287,826Expenses 2019: $337,093Net Income 2019: -$49,2672019Revenue 2020: $283,466Expenses 2020: $268,342Net Income 2020: $15,1242020Revenue 2021: $331,033Expenses 2021: $241,800Net Income 2021: $89,2332021Revenue 2022: $251,336Expenses 2022: $286,901Net Income 2022: -$35,5652022Revenue 2023: $256,241Expenses 2023: $276,433Net Income 2023: -$20,1922023Revenue 2024: $223,735Expenses 2024: $235,627Net Income 2024: -$11,8922024

Highlighted filing

2024

Revenue$223,735
Expenses$235,627
Net Income-$11,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,688,370
Liabilities
$198,720
Net assets
$4,489,650
Revenue
$223,735
Expenses
$235,627
Net income
-$11,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.20$4.49$0.22$0.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.22$4.50$0.26$0.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.20$4.52$0.25$0.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.20$4.56$0.33$0.24$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.20$4.48$0.28$0.27$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.21$4.46$0.29$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.14$4.51$0.28$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.33$4.50$0.30$0.23$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.37$4.45$0.23$0.22$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.82$0.38$4.43$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.42$4.39$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.31$4.37$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.38$4.37$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.42$4.32$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.46$4.31$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$309,243
Mission and Program Overview

Mission

CEMETARY OPERATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,912,743$3,912,743→ $0
Land, Buildings, and Equipment, Net$747,966$738,888▼ $9,078
Accounts Receivable$32,709$26,393▼ $6,316
Savings and Temporary Cash Investments$21,642$10,346▼ $11,296
Total Assets$4,727,467$4,688,370▼ $39,097
Other Assets Total$12,407--
Liabilities
Other Liabilities$184,707$184,707→ $0
Unsecured Notes Loans Payable$10,500$10,500→ $0
Accounts Payable and Accrued Expenses$28,157$2,113▼ $26,044
Deferred Revenue$1,400$1,400→ $0
Total Liabilities$224,764$198,720▼ $26,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,502,703$4,489,650▼ $13,053
Total Net Assets Fund Balance$4,502,703$4,489,650▼ $13,053
Total Liabilities and Net Assets / Fund Balance$4,727,467$4,688,370▼ $39,097

Asset Categories

AssetBook ValueDepreciationBasis
Land$674,411-$674,411
Equipment$27,108$271,701$298,809
Buildings$37,280$177,140$214,420
Leasehold Improvements$89$51,545$51,634
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather SchramPresidentPT$16,900$16,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,249
Investment Income
$25,657
Other Revenue
$31,829
Change in Net Assets
$-11,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,296
Salaries, Compensation, and Employee Benefits$57,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,263$16,900-$53,163
All Other Expenses$46,947--$46,947
Depreciation Depletion$18,582--$18,582
Other Expenses$13,556--$13,556
Fees for Services Accounting-$4,690-$4,690
Insurance-$4,207-$4,207
Payroll Taxes$4,168--$4,168
Occupancy-$646-$646
Advertising$500--$500
Office Expenses-$281-$281
Total Functional Expenses$208,903$26,724$0$235,627
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
Payable to J. Kieszkowski$184,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Cemetery
EIN
38-0888265
Phone
2317232797
Address
1040 VETERANS OAK GROVE DR, MANISTEE, MI 49660

Signing Officer

Name
Heather Schram
Title
President
Phone
2317232797
Signed
2025-08-27

Organization Details

Principal Officer
Heather Schram
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Richards & Mcdougall Pc
Address
475 WATER ST, MANISTEE, MI 49660
Preparer
David L Richards CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OPERATING A CEMETERY”

Form 990, Part IX, Line 24E

“Monuments 13,219 0 0 equipment maintenance 11,267 0 0 building repairs 6,698 0 0 sales office 5,753 0 0 lakeshore property 4,640 0 0 trust expenses 2,432 0 0 foundations 988 0 0 licenses 610 0 0 contracted labor 595 0 0 electricity 418 0 0 quickbooks payments fees 244 0 0 dues and subscriptions 137 0 0 sales tax discounts -54 0 0 total 46,947 0 0”

Form 990, Part XI, Line 9

“Receipts from grantor trust 15,031 grantor trust expenses 2,432 grantor trust - pass-through income -15,556 transfer to perpetual care -3,068 total -1,161”

Raw XML Appendix313 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02113
IRS990/AccountsReceivableGrp/BOYAmt032709
IRS990/AccountsReceivableGrp/EOYAmt026393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CEMETARY OPERATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046947
IRS990/AllOtherExpensesGrp/TotalAmt046947
IRS990/BooksInCareOfDetail/PersonNm0HEATHER SCHRAM
IRS990/BooksInCareOfDetail/PhoneNum02317232797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 VETERANS OAK GROVE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANISTEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049660
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025657
IRS990/CYOtherExpensesAmt0178296
IRS990/CYOtherRevenueAmt031829
IRS990/CYProgramServiceRevenueAmt0166249
IRS990/CYRevenuesLessExpensesAmt0-11892
IRS990/CYSalariesCompEmpBnftPaidAmt057331
IRS990/CYTotalExpensesAmt0235627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01400
IRS990/DeferredRevenueGrp/EOYAmt01400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018582
IRS990/DepreciationDepletionGrp/TotalAmt018582
IRS990/Desc0MAINTAINING A CEMETARY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0183434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04690
IRS990/FeesForServicesAccountingGrp/TotalAmt04690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER SCHRAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03555
IRS990/GainOrLossGrp/SecuritiesAmt0-4204
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03555
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081304
IRS990/GrossReceiptsAmt0309243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04207
IRS990/InsuranceGrp/TotalAmt04207
IRS990/InvestmentIncomeGrp/ExclusionAmt026156
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026306
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03912743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03912743
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0747966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738888
IRS990/LandBldgEquipCostOrOtherBssAmt01239274
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085508
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CEMETARY OPERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04502703
IRS990/NetAssetsOrFundBalancesEOYAmt04489650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04502703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04489650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0646
IRS990/OccupancyGrp/TotalAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/TotalAmt0281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012407
IRS990/OtherChangesInNetAssetsAmt0-1161
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREMATORY EXPENSE
IRS990/OtherExpensesGrp/Desc2BLACK SUBURBAN LEASE
IRS990/OtherExpensesGrp/Desc3VAULTS
IRS990/OtherExpensesGrp/ProgramServicesAmt048109
IRS990/OtherExpensesGrp/ProgramServicesAmt127178
IRS990/OtherExpensesGrp/ProgramServicesAmt213600
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04168
IRS990/PayrollTaxesGrp/TotalAmt04168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER SCHRAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATION
IRS990/ProgramServiceRevenueGrp/Desc1BURIAL VAULTS
IRS990/ProgramServiceRevenueGrp/Desc2MONUMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc3VAULT SETTING OGC
IRS990/ProgramServiceRevenueGrp/Desc4GRAVE OPENINGS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATING A CEMETERY
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-11892
IRS990/RelatedEntityInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt037280
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IRS990ScheduleD/EquipmentGrp/BookValueAmt027108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298809
IRS990ScheduleD/LandGrp/BookValueAmt0674411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0184707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO J. KIESZKOWSKI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738888
IRS990ScheduleD/TotalLiabilityAmt0184707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING A CEMETERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONUMENTS 13,219 0 0 EQUIPMENT MAINTENANCE 11,267 0 0 BUILDING REPAIRS 6,698 0 0 SALES OFFICE 5,753 0 0 LAKESHORE PROPERTY 4,640 0 0 TRUST EXPENSES 2,432 0 0 FOUNDATIONS 988 0 0 LICENSES 610 0 0 CONTRACTED LABOR 595 0 0 ELECTRICITY 418 0 0 QUICKBOOKS PAYMENTS FEES 244 0 0 DUES AND SUBSCRIPTIONS 137 0 0 SALES TAX DISCOUNTS -54 0 0 TOTAL 46,947 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEIPTS FROM GRANTOR TRUST 15,031 GRANTOR TRUST EXPENSES 2,432 GRANTOR TRUST - PASS-THROUGH INCOME -15,556 TRANSFER TO PERPETUAL CARE -3,068 TOTAL -1,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04727467
IRS990/TotalAssetsEOYAmt04688370
IRS990/TotalAssetsGrp/BOYAmt04727467
IRS990/TotalAssetsGrp/EOYAmt04688370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224764
IRS990/TotalLiabilitiesEOYAmt0198720
IRS990/TotalLiabilitiesGrp/BOYAmt0224764
IRS990/TotalLiabilitiesGrp/EOYAmt0198720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04502703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04489650
IRS990/TotalOtherProgSrvcExpenseAmt025469
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt037151
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt037151
IRS990/TotalProgramServiceExpensesAmt0208903
IRS990/TotalProgramServiceRevenueAmt0166249
IRS990/TotalReportableCompFromOrgAmt016900
IRS990/TotalRevenueGrp/ExclusionAmt057985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04727467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04688370
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 VETERANS OAK GROVE DR
IRS990/USAddress/CityNm0MANISTEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049660
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SCHRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317232797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK GROVE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0380888265
ReturnHeader/Filer/PhoneNum02317232797
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 VETERANS OAK GROVE DR
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDS & MCDOUGALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WATER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02025-09-15T15:34:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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