Civic Intelligence

Oak Grove Cemetery Association

990 • Fiscal year 2016 • EIN 38-0888265

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

83rd percentile

0.08x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.59x

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

4.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-0.0%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,815,434

Down $134 (-0.0%) from 2015

Net Assets

Up

$4,447,966

Up $15,274 (+0.3%) from 2015

Liabilities

Down

$367,468

Down $15,408 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Down

$231,108

Down $70,216 (-23%) from 2015

Expenses

Down

$221,238

Down $40,909 (-16%) from 2015

Net Income

Down

$9,870

Down $29,307 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$4,815,434
Liabilities$367,468
Net Assets$4,447,966
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$231,108
Expenses$221,238
Net Income$9,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$253,424
Mission and Program Overview

Mission

CEMETARY OPERATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,169,743$4,169,743→ $0
Land, Buildings, and Equipment, Net$627,389$624,288▼ $3,101
Savings and Temporary Cash Investments$13,992$11,709▼ $2,283
Accounts Receivable$1,487$6,737▲ $5,250
Total Assets$4,815,568$4,815,434▼ $134
Other Assets Total$2,957$2,957→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,971$330,005▼ $26,966
Accounts Payable and Accrued Expenses$21,103$33,161▲ $12,058
Deferred Revenue$4,802$4,302▼ $500
Total Liabilities$382,876$367,468▼ $15,408
Net Assets / Fund Balance
Unrestricted Net Assets$4,432,692$4,447,966▲ $15,274
Total Net Assets Fund Balance$4,432,692$4,447,966▲ $15,274
Total Liabilities and Net Assets / Fund Balance$4,815,568$4,815,434▼ $134

Asset Categories

AssetBook ValueDepreciationBasis
Land$562,841-$562,841
Equipment$5,649$239,754$245,403
Buildings$55,556$158,864$214,420
Leasehold Improvements$242$51,391$51,633
Compensation and Service Providers
Top Officer Pay51st 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
$184,500
Investment Income
$14,777
Other Revenue
$31,831
Change in Net Assets
$9,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,139
Salaries, Compensation, and Employee Benefits$46,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,399--$41,399
Insurance-$26,501-$26,501
All Other Expenses$21,850$2,934-$24,784
Occupancy-$20,315-$20,315
Interest-$17,519-$17,519
Fees for Services Accounting-$10,378-$10,378
Other Expenses$9,644$21,722-$9,644
Depreciation Depletion$5,476--$5,476
Payroll Taxes$4,700--$4,700
Office Expenses-$830-$830
Total Functional Expenses$121,039$100,199$0$221,238
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

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

Signing Officer

Name
Eric Kieszkowski
Title
President & CEO
Phone
2317232797
Signed
2017-06-15

Organization Details

Principal Officer
Eric Kieszkowski
Voting Board Members
6
Independent Board Members
3
Employees
4

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
David L Richards CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Monuments 7,409 0 0 concrete urns 3,482 0 0 repairs and maintenance 3,326 0 0 trust expenses 2,714 0 0 crematory expense 2,484 0 0 operating expense 2,405 0 0 telephone 0 2,231 0 supplies 0 457 0 severance tax 0 187 0 licenses 60 0 0 bank service charge 0 59 0 sales tax discounts -30 0 0 total 21,850 2,934 0”

Form 990, Part XI, Line 9

“Receipts from grantor trust 8,649 grantor trust pass-through expenses 2,714 transfers to grantor trust -1,159 grantor trust - pass-through income -4,800 total 5,404”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONUMENTS 7,409 0 0 CONCRETE URNS 3,482 0 0 REPAIRS AND MAINTENANCE 3,326 0 0 TRUST EXPENSES 2,714 0 0 CREMATORY EXPENSE 2,484 0 0 OPERATING EXPENSE 2,405 0 0 TELEPHONE 0 2,231 0 SUPPLIES 0 457 0 SEVERANCE TAX 0 187 0 LICENSES 60 0 0 BANK SERVICE CHARGE 0 59 0 SALES TAX DISCOUNTS -30 0 0 TOTAL 21,850 2,934 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIPTS FROM GRANTOR TRUST 8,649 GRANTOR TRUST PASS-THROUGH EXPENSES 2,714 TRANSFERS TO GRANTOR TRUST -1,159 GRANTOR TRUST - PASS-THROUGH INCOME -4,800 TOTAL 5,404
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04815568
IRS990/TotalAssetsEOYAmt04815434
IRS990/TotalAssetsGrp/BOYAmt04815568
IRS990/TotalAssetsGrp/EOYAmt04815434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382876
IRS990/TotalLiabilitiesEOYAmt0367468
IRS990/TotalLiabilitiesGrp/BOYAmt0382876
IRS990/TotalLiabilitiesGrp/EOYAmt0367468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04432692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04447966
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04025
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04025
IRS990/TotalProgramServiceExpensesAmt0121039
IRS990/TotalProgramServiceRevenueAmt0184500
IRS990/TotalRevenueGrp/ExclusionAmt049654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04815568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04815434
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04432692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04447966
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 VETERAMS OAK GROVE DRIVE
IRS990/USAddress/CityNm0MANISTEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049660
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC KIESZKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02317232797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6DDA67DA6047AC869430F5A66F1E60F8FAFEA58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0935A6B5E59BEA482886D5556A34D6A52A8AB4665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERWAL SPRATTO & RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02017-07-03T15:23:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,815,434
Liabilities
$367,468
Net assets
$4,447,966
Revenue
$231,108
Expenses
$221,238
Net income
$9,870
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
2016Detailed filing. Detailed filing data is available for this year.$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