Civic Intelligence

Oak Hill Cemetery Co

990EZ • Fiscal year 2014 • EIN 38-0888310

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 12, 2015

1101 S Washington StOwosso, MI 48867

(989) 729-3437

Siviq Scores

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

Liabilities / Assets

94th percentile

0.29x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-25%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)13 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

20%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)13 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$116,073

Up $19,478 (+20%) from 2013

Net Assets

Down

$82,938

Down $13,657 (-14%) from 2013

Liabilities

Up

$33,135

Up $33,135 from 2013

Revenue

Up

$54,063

Up $8,127 (+18%) from 2013

Expenses

Up

$67,720

Up $7,939 (+13%) from 2013

Net Income

Up

-$13,657

Up $188 (+1.4%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $120,933Liabilities 2011: $1,598Net Assets 2011: $119,3352011Assets 2012: $110,910Liabilities 2012: $470Net Assets 2012: $110,4402012Assets 2013: $96,595Liabilities 2013: $0Net Assets 2013: $96,5952013Assets 2014: $116,073Liabilities 2014: $33,135Net Assets 2014: $82,9382014Assets 2015: $97,925Liabilities 2015: $25,740Net Assets 2015: $72,1852015Assets 2016: $86,401Liabilities 2016: $18,104Net Assets 2016: $68,2972016Assets 2017: $83,839Liabilities 2017: $10,219Net Assets 2017: $73,6202017Assets 2018: $74,024Liabilities 2018: $2,786Net Assets 2018: $71,2382018Assets 2019: $134,637Liabilities 2019: $0Net Assets 2019: $134,6372019Assets 2020: $98,511Liabilities 2020: $0Net Assets 2020: $98,5112020Assets 2021: $63,602Liabilities 2021: $608Net Assets 2021: $62,9942021Assets 2022: $83,951Liabilities 2022: $0Net Assets 2022: $83,9512022Assets 2023: $77,053Liabilities 2023: $0Net Assets 2023: $77,0532023Assets 2024: $70,525Net Assets 2024: $70,5252024

Highlighted filing

2014

Assets$116,073
Liabilities$33,135
Net Assets$82,938

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,822Expenses 2011: $55,372Net Income 2011: -$1,5502011Revenue 2012: $41,501Expenses 2012: $50,396Net Income 2012: -$8,8952012Revenue 2013: $45,936Expenses 2013: $59,781Net Income 2013: -$13,8452013Revenue 2014: $54,063Expenses 2014: $67,720Net Income 2014: -$13,6572014Revenue 2015: $45,679Expenses 2015: $56,432Net Income 2015: -$10,7532015Revenue 2016: $49,936Expenses 2016: $53,824Net Income 2016: -$3,8882016Revenue 2017: $62,685Expenses 2017: $57,362Net Income 2017: $5,3232017Revenue 2018: $51,092Expenses 2018: $53,474Net Income 2018: -$2,3822018Revenue 2019: $101,578Expenses 2019: $38,179Net Income 2019: $63,3992019Revenue 2020: $57,818Expenses 2020: $98,621Net Income 2020: -$40,8032020Revenue 2021: $52,750Expenses 2021: $88,267Net Income 2021: -$35,5172021Revenue 2022: $104,559Expenses 2022: $83,602Net Income 2022: $20,9572022Revenue 2023: $61,268Expenses 2023: $68,166Net Income 2023: -$6,8982023Revenue 2024: $62,388Expenses 2024: $68,916Net Income 2024: -$6,5282024

Highlighted filing

2014

Revenue$54,063
Expenses$67,720
Net Income-$13,657
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$64,489
Mission and Program Overview

Mission

Sale of lots, grave openings and closings, foundation and setting charges, grave care & cemetery maintenance

Program Services

DescriptionGrantsExpenses
LOT SALE AND MAINTENANCE REVENUE APROXIMATED EXPECTATIONS.--
15% OF LOT SALES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BALLDirector-$0--
DAVID HOODPresident-$0--
JAMES CLATTERBAUGHVice Preside-$0--
ANN MARIE BENTLEYVice-Preside-$0--
PIPER BREWERDirector-$0--
TOM CAMPBELLDirector-$0--
PETER KARSTENDirector-$0--
MICHAEL MOORESecretary/Tr-$0--
Filing and Contact Details

Filer

EIN
38-0888310
Phone
9897293437

Signing Officer

Name
Michael J Moore
Title
Secretary/treasurer
Phone
9897293437
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Vogl
Phone
9897238171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 422 office 40 rbs citizens-equip loan 869 insurance 4,606 repairs 2,118 gas & oil 3,517 supplies 1,559 lettering 3,149 non-investment depreciation 5,041 total 21,321

Form 990-ez, Part II

Line 26-loans payable-vehicle purchase loan payable to rbs citizens bank- five years at 3.21%.

Form 990-ez, Part II, Line 24

Equipment 10,386 57,266 less accumulated depreciation 8,179 10,570 total 2,207 46,696

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 33,135

Form 990-ez, Part III

Sale of lots, grave openings and closings, foundation and setting charges, grave care & cemetery maintenance

Form 990-ez, Part III, Line 31

15% OF LOT SALES

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD BALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID HOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES CLATTERBAUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANN MARIE BENTLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4PIPER BREWER
CompensationExplanation/CompensationExplanationGrp/PersonNm5TOM CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6PETER KARSTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MICHAEL MOORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09897293437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104328 REED RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DURAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02352
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116073
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04299
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01735
IRS990EZ/GrossReceiptsAmt064489
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0607
IRS990EZ/LandAndBuildingsGrp/BOYAmt035456
IRS990EZ/LandAndBuildingsGrp/EOYAmt035456
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096595
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096595
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082938
IRS990EZ/OccupancyRentUtltsAndMaintAmt010390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CLATTERBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MARIE BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PIPER BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER KARSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046696
IRS990EZ/OtherExpensesTotalAmt021321
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt049157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOT SALE AND MAINTENANCE REVENUE APROXIMATED EXPECTATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt115% OF LOT SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031922
IRS990EZ/SaleOfAssetsGrossAmt014725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067720
IRS990EZ/TotalRevenueAmt054063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 422 OFFICE 40 RBS CITIZENS-EQUIP LOAN 869 INSURANCE 4,606 REPAIRS 2,118 GAS & OIL 3,517 SUPPLIES 1,559 LETTERING 3,149 NON-INVESTMENT DEPRECIATION 5,041 TOTAL 21,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 26-LOANS PAYABLE-VEHICLE PURCHASE LOAN PAYABLE TO RBS CITIZENS BANK- FIVE YEARS AT 3.21%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 10,386 57,266 LESS ACCUMULATED DEPRECIATION 8,179 10,570 TOTAL 2,207 46,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 33,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt515% OF LOT SALES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897293437
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK HILL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0380888310
ReturnHeader/Filer/PhoneNum09897293437
ReturnHeader/Filer/USAddress/AddressLine101101 S WASHINGTON ST
ReturnHeader/Filer/USAddress/City0OWOSSO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261267148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VOGL MEDER & DORCEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488670037
ReturnHeader/PreparerPersonGrp/PhoneNum09897238171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J VOGL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-16T11:15:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.62$0.69$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.61$0.68$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.05$0.84$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.53$0.88$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.58$0.99$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.02$0.38$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.63$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$0.50$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$0.46$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.33$0.83$0.54$0.68$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.46$0.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.10$0.42$0.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.54$0.55$0.02