Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$97,925
Down $18,148 (-16%) from 2014
Net Assets
Down$72,185
Down $10,753 (-13%) from 2014
Liabilities
Down$25,740
Down $7,395 (-22%) from 2014
Revenue And Expenses
Revenue
Down$45,679
Down $8,384 (-16%) from 2014
Expenses
Down$56,432
Down $11,288 (-17%) from 2014
Net Income
Up-$10,753
Up $2,904 (+21%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- Mar 14, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $57,473
Mission and Program Overview
Mission
Sale of lots, grave openings and closings, foundation and setting charges, grave care & cemetery maintenance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOT SALE AND MAINTENANCE REVENUE APROXIMATED EXPECTATIONS. | - | - |
| 15% OF LOT SALES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BALL | Director | - | $0 | - | - |
| DAVID HOOD | President | - | $0 | - | - |
| JAMES CLATTERBAUGH | Vice Preside | - | $0 | - | - |
| ANN MARIE BENTLEY | Vice-Preside | - | $0 | - | - |
| PIPER BREWER | Director | - | $0 | - | - |
| TOM CAMPBELL | Director | - | $0 | - | - |
| PETER KARSTEN | Director | - | $0 | - | - |
| MICHAEL MOORE | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oak Hill Cemetery
- EIN
- 38-0888310
- Phone
- 9897293437
- Address
- 1101 S WASHINGTON ST, OWOSSO, MI 48867
Signing Officer
- Name
- Michael J Moore
- Title
- Secretary/treasurer
- Phone
- 9897293437
- Signed
- 2016-03-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vmd & Associates Pllc
- Address
- PO BOX 37, OWOSSO, MI 48867-0037
- Preparer
- Robert Dorcey
- Phone
- 9897238171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 238 office 686 rbs citizens-equip loan 955 insurance 3,124 repairs 948 gas & oil 2,200 supplies 450 lettering 1,025 bank fees 35 non-investment depreciation 7,540 total 17,201”
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 57,266 57,266 less accumulated depreciation 10,570 18,110 total 46,696 39,156”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 33,135 25,740”
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 Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9897293437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4328 REED RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DURAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23313 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 11794 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10753 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1338 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97925 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4773 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57473 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 521 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35456 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35456 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82938 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72185 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10857 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES CLATTERBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN MARIE BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PIPER BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PETER KARSTEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46696 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39156 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17201 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOT SALE AND MAINTENANCE REVENUE APROXIMATED EXPECTATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 15% OF LOT SALES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25945 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16567 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33135 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25740 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56432 |
| IRS990EZ/TotalRevenueAmt | 0 | 45679 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 238 OFFICE 686 RBS CITIZENS-EQUIP LOAN 955 INSURANCE 3,124 REPAIRS 948 GAS & OIL 2,200 SUPPLIES 450 LETTERING 1,025 BANK FEES 35 NON-INVESTMENT DEPRECIATION 7,540 TOTAL 17,201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 26-LOANS PAYABLE-VEHICLE PURCHASE LOAN PAYABLE TO RBS CITIZENS BANK- FIVE YEARS AT 3.21%. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 57,266 57,266 LESS ACCUMULATED DEPRECIATION 10,570 18,110 TOTAL 46,696 39,156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 33,135 25,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 15% OF LOT SALES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL J MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9897293437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK HILL CEMETERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKH |
| ReturnHeader/Filer/EIN | 0 | 380888310 |
| ReturnHeader/Filer/PhoneNum | 0 | 9897293437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1101 S WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OWOSSO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472826558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VMD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 37 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OWOSSO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488670037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9897238171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT DORCEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-03-15T12:09:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,925
- Liabilities
- $25,740
- Net assets
- $72,185
- Revenue
- $45,679
- Expenses
- $56,432
- Net income
- -$10,753