Civic Intelligence

Oak Hill Cemetery Co

990EZ • Fiscal year 2016 • EIN 38-0888310

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
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

0.21x

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

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-7.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$86,401

Down $11,524 (-12%) from 2015

Net Assets

Down

$68,297

Down $3,888 (-5.4%) from 2015

Liabilities

Down

$18,104

Down $7,636 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Up

$49,936

Up $4,257 (+9.3%) from 2015

Expenses

Down

$53,824

Down $2,608 (-4.6%) from 2015

Net Income

Up

-$3,888

Up $6,865 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$86,401
Liabilities$18,104
Net Assets$68,297
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$49,936
Expenses$53,824
Net Income-$3,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$61,694
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOORESecretary/Tr-$0--
AARON MAIKEDirector-$0--
ANN BENTLEYVice Preside-$0--
RICHARD BALLDirector-$0--
PIPER BREWERDirector-$0--
JAMES CLATTERBAUGHDirector-$0--
TOM CAMPBELLDirector-$0--
DAVID HOODPresident-$0--
MICHAEL WHITEDirector-$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 Moore
Title
Secretary/treasurer
Phone
9897293437
Signed
2017-02-27
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 125 office 531 rbs citizens-equip loan 715 insurance 3,564 repairs 700 gas & oil 2,091 supplies 915 lettering 2,012 bank fees 125 non-investment depreciation 4,379 total 15,157”

Form 990-ez, Part II, Line 24

“57,266 57,266 less accumulated depreciation 18,110 22,489 total 39,156 34,777”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 25,740 18,104”

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 Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09897293437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04328 REED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0229
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011758
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0448
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086401
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04288
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01069
IRS990EZ/GrossReceiptsAmt061694
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0365
IRS990EZ/LandAndBuildingsGrp/BOYAmt035456
IRS990EZ/LandAndBuildingsGrp/EOYAmt035456
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068297
IRS990EZ/OccupancyRentUtltsAndMaintAmt011837
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/AverageHrsPerWkDevotedToPosRt8000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON MAIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PIPER BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES CLATTERBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034777
IRS990EZ/OtherExpensesTotalAmt015157
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt045054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOT SALE AND MAINTENANCE REVENUE APROXIMATED EXPECTATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt115% OF LOT SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025313
IRS990EZ/SaleOfAssetsGrossAmt016046
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053824
IRS990EZ/TotalRevenueAmt049936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 125 OFFICE 531 RBS CITIZENS-EQUIP LOAN 715 INSURANCE 3,564 REPAIRS 700 GAS & OIL 2,091 SUPPLIES 915 LETTERING 2,012 BANK FEES 125 NON-INVESTMENT DEPRECIATION 4,379 TOTAL 15,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt157,266 57,266 LESS ACCUMULATED DEPRECIATION 18,110 22,489 TOTAL 39,156 34,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 25,740 18,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt415% OF LOT SALES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897293437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HILL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0380888310
ReturnHeader/Filer/PhoneNum09897293437
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 S WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0OWOSSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472826558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VMD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488670037
ReturnHeader/PreparerPersonGrp/PhoneNum09897238171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DORCEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T17:56:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,401
Liabilities
$18,104
Net assets
$68,297
Revenue
$49,936
Expenses
$53,824
Net income
-$3,888
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