Civic Intelligence

Oak Hill Cemetery Co

990EZ • Fiscal year 2013 • EIN 38-0888310

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 05, 2014

1101 S Washington StOwosso, MI 48867
Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$96,595

Down $14,315 (-13%) from 2012

Net Assets

Down

$96,595

Down $13,845 (-13%) from 2012

Liabilities

Down

$0

Down $470 (-100%) from 2012

Revenue

Up

$45,936

Up $4,435 (+11%) from 2012

Expenses

Up

$59,781

Up $9,385 (+19%) from 2012

Net Income

Down

-$13,845

Down $4,950 (-56%) from 2012

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

2013

Assets$96,595
Liabilities$0
Net Assets$96,595

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

2013

Revenue$45,936
Expenses$59,781
Net Income-$13,845
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 5, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-0888310
Raw XML Appendix139 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/Compensation/PersonName0RICHARD BALL
CompensationExplanation/Compensation/PersonName1DAVID HOOD
CompensationExplanation/Compensation/PersonName2JAMES CLATTERBAUGH
CompensationExplanation/Compensation/PersonName3ANN MARIE BENTLEY
CompensationExplanation/Compensation/PersonName4PIPER BREWER
CompensationExplanation/Compensation/PersonName5TOM CAMPBELL
CompensationExplanation/Compensation/PersonName6PETER KARSTEN
CompensationExplanation/Compensation/PersonName7MICHAEL MOORE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071037
IRS990EZ/CashSavingsAndInvestments/EOY058932
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13845
IRS990EZ/FeesAndOthPymtToIndContractors01122
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01402
IRS990EZ/GrossReceipts045936
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01667
IRS990EZ/LandAndBuildings/BOY035456
IRS990EZ/LandAndBuildings/EOY035456
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110440
IRS990EZ/NetAssetsOrFundBalancesBOY0110440
IRS990EZ/NetAssetsOrFundBalances/EOY096595
IRS990EZ/NetAssetsOrFundBalancesEOY096595
IRS990EZ/OccupancyRentUtilitiesAndMaint015051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD BALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES CLATTERBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN MARIE BENTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PIPER BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETER KARSTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04417
IRS990EZ/OtherAssetsTotal/EOY02207
IRS990EZ/OtherExpensesTotal013042
IRS990EZ/PrimaryExemptPurpose0SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOT SALE AND MAINTENANCE REVENUE APROXIMATED EXPECTATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom115% OF LOT SALES
IRS990EZ/ProgramServiceRevenue044269
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029164
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0470
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104328 REED RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048429
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL J MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897293437
IRS990EZ/TotalAssets/BOY0110910
IRS990EZ/TotalAssets/EOY096595
IRS990EZ/TotalExpenses059781
IRS990EZ/TotalRevenue045936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,047 OFFICE 421 INSURANCE 3,289 REPAIRS 3,516 GAS & OIL 3,396 SUPPLIES 235 MISC 129 NON-INVESTMENT DEPRECIATION 1,009 TOTAL 13,042
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 13,188 10,386 LESS ACCUMULATED DEPRECIATION 8,771 8,179 TOTAL 4,417 2,207
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 470 0
IRS990ScheduleO/GeneralExplanation/Explanation3SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Explanation415% OF LOT SALES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0380888310
ReturnHeader/Filer/Name/BusinessNameLine10OAK HILL CEMETERY
ReturnHeader/Filer/NameControl0OAKH
ReturnHeader/Filer/Phone09897293437
ReturnHeader/Filer/USAddress/AddressLine101101 S WASHINGTON ST
ReturnHeader/Filer/USAddress/City0OWOSSO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048867
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-05
ReturnHeader/Officer/Name0MICHAEL J MOORE
ReturnHeader/Officer/Phone09897293437
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02014-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VOGL & MEDER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 37
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OWOSSO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488670037
ReturnHeader/Preparer/Name0ROBERT J VOGL
ReturnHeader/Preparer/Phone09897238171
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-11T13:28:00-05:00

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