Civic Intelligence

Oak Grove Cemetery Association

990 • Fiscal year 2013 • EIN 38-0888265

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileN/A
1040 Veterans Oak Grove DrManistee, MI 49660

(231) 723-2797

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.07x

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

1.4%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-1.5%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,683,600

Down $70,230 (-1.5%) from 2012

Net Assets

Down

$4,372,843

Down $1,628 (-0.0%) from 2012

Liabilities

Down

$310,757

Down $68,602 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

$344,954

No earlier filing loaded for comparison.

Expenses

Up

$340,171

Up $15,863 (+4.9%) from 2012

Net Income

$4,783

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2013

Assets$4,683,600
Liabilities$310,757
Net Assets$4,372,843
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$344,954
Expenses$340,171
Net Income$4,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$428,161
Mission and Program Overview

Mission

CEMETARY OPERATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,221,599$4,188,161▼ $33,438
Land, Buildings, and Equipment, Net$502,966$494,535▼ $8,431
Accounts Receivable$4,246$3,696▼ $550
Savings and Temporary Cash Investments$25,019$-2,792▼ $27,811
Total Assets$4,753,830$4,683,600▼ $70,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,413$292,285▼ $47,128
Accounts Payable and Accrued Expenses$34,194$12,720▼ $21,474
Deferred Revenue$5,752$5,752→ $0
Total Liabilities$379,359$310,757▼ $68,602
Net Assets / Fund Balance
Unrestricted Net Assets$4,374,471$4,372,843▼ $1,628
Total Net Assets Fund Balance$4,374,471$4,372,843▼ $1,628
Total Liabilities and Net Assets / Fund Balance$4,753,830$4,683,600▼ $70,230

Asset Categories

AssetBook ValueDepreciationBasis
Land$411,457-$411,457
Equipment$18,506$224,522$243,028
Buildings$63,131$151,289$214,420
Leasehold Improvements$1,441$50,192$51,633
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eric KieszkowskiPresident &
Beverly RichardsDirector
James KieszkowskiDirector
Ray FortierDirector
Roger a KieszkowskiSec/treasure
Meg a CaseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,520
Investment Income
$38,359
Other Revenue
$88,075
Change in Net Assets
$4,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,145
Salaries, Compensation, and Employee Benefits$128,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,913--$115,913
All Other Expenses$31,572$9,040-$40,612
Insurance-$40,552-$40,552
Occupancy-$20,417-$20,417
Depreciation Depletion$13,930--$13,930
Interest-$13,685-$13,685
Payroll Taxes$12,113--$12,113
Other Expenses$9,981$21,491-$9,981
Fees for Services Accounting-$6,981-$6,981
Fees for Services Legal-$3,813-$3,813
Advertising$1,125--$1,125
Travel$313--$313
Office Expenses-$276-$276
Total Functional Expenses$223,916$116,255$0$340,171
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
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

EIN
38-0888265
Phone
2317232797

Signing Officer

Name
Eric Kieszkowski
Title
President & CEO
Phone
2317232797
Signed
2014-08-20

Organization Details

Principal Officer
Eric Kieszkowski
Voting Board Members
6
Independent Board Members
3
Employees
6

Preparer

Preparer
David L Richards CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operating expense 9,839 0 0 repairs and maintenance 7,869 0 0 equipment maintenance 6,688 0 0 severance tax 0 4,287 0 trust expenses 2,139 0 0 telephone 0 1,989 0 supplies 0 1,776 0 concrete urns 1,260 0 0 building repairs 1,186 0 0 contributions 875 0 0 licenses 712 0 0 bank service charge 0 634 0 contracted labor 500 0 0 foundations 354 0 0 grantor trust expense 0 200 0 miscellaneous 0 154 0 equipment rental 150 0 0”

Form 990, Part XI, Line 9

“Receipts from grantor trust 8,860 grantor trust pass-through expenses 2,339 transfers to grantor trust 2,938 grantor trust - pass-through income 14,672”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSE 9,839 0 0 REPAIRS AND MAINTENANCE 7,869 0 0 EQUIPMENT MAINTENANCE 6,688 0 0 SEVERANCE TAX 0 4,287 0 TRUST EXPENSES 2,139 0 0 TELEPHONE 0 1,989 0 SUPPLIES 0 1,776 0 CONCRETE URNS 1,260 0 0 BUILDING REPAIRS 1,186 0 0 CONTRIBUTIONS 875 0 0 LICENSES 712 0 0 BANK SERVICE CHARGE 0 634 0 CONTRACTED LABOR 500 0 0 FOUNDATIONS 354 0 0 GRANTOR TRUST EXPENSE 0 200 0 MISCELLANEOUS 0 154 0 EQUIPMENT RENTAL 150 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIPTS FROM GRANTOR TRUST 8,860 GRANTOR TRUST PASS-THROUGH EXPENSES 2,339 TRANSFERS TO GRANTOR TRUST 2,938 GRANTOR TRUST - PASS-THROUGH INCOME 14,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt04753830
IRS990/TotalAssetsEOYAmt04683600
IRS990/TotalAssetsGrp/BOYAmt04753830
IRS990/TotalAssetsGrp/EOYAmt04683600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379359
IRS990/TotalLiabilitiesEOYAmt0310757
IRS990/TotalLiabilitiesGrp/BOYAmt0379359
IRS990/TotalLiabilitiesGrp/EOYAmt0310757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04374471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04372843
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07129
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07129
IRS990/TotalProgramServiceExpensesAmt0223916
IRS990/TotalProgramServiceRevenueAmt0218520
IRS990/TotalRevenueGrp/ExclusionAmt0118802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04753830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04683600
IRS990/TravelGrp/ProgramServicesAmt0313
IRS990/TravelGrp/TotalAmt0313
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04374471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04372843
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101040 VETERANS OAK GROVE DRIVE
IRS990/USAddress/City0MANISTEE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049660
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KIESZKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02317232797
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK GROVE CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0380888265
ReturnHeader/Filer/PhoneNum02317232797
ReturnHeader/Filer/USAddress/AddressLine101040 VETERANS OAK GROVE DR
ReturnHeader/Filer/USAddress/City0MANISTEE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANDERWAL SPRATTO & RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02014-09-12T07:05:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,683,600
Liabilities
$310,757
Net assets
$4,372,843
Revenue
$344,954
Expenses
$340,171
Net income
$4,783
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