Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$83,839
Down $2,562 (-3.0%) from 2016
Net Assets
Up$73,620
Up $5,323 (+7.8%) from 2016
Liabilities
Down$10,219
Down $7,885 (-44%) from 2016
Revenue And Expenses
Revenue
Up$62,685
Up $12,749 (+26%) from 2016
Expenses
Up$57,362
Up $3,538 (+6.6%) from 2016
Net Income
Up$5,323
Up $9,211 (+237%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Jun 27, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $86,371
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 |
|---|---|---|---|---|---|
| AARON MAIKE | Director | - | $0 | - | - |
| ANN BENTLEY | Vice Preside | - | $0 | - | - |
| RICHARD BALL | Director | - | $0 | - | - |
| PIPER BREWER | Director | - | $0 | - | - |
| JAMES CLATTERBAUGH | Director | - | $0 | - | - |
| TOM CAMPBELL | Director | - | $0 | - | - |
| DAVID HOOD | President | - | $0 | - | - |
| MICHAEL WHITE | Director | - | $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
- Ann Bentley
- Title
- Vice President
- Signed
- 2017-06-27
- 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 25 office 1,846 rbs citizens-equip loan 466 insurance 3,973 gas & oil 1,971 supplies 382 lettering 4,244 bank fees 12 licenses & fees 610 non-investment depreciation 2,626 total 16,155”
Form 990-ez, Part II, Line 24
“57,266 57,266 less accumulated depreciation 22,489 25,115 total 34,777 32,151”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 18,104 10,219”
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 | ANN BENTLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9897293437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 377 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRICE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16232 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 830 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 23686 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2170 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86401 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83839 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 17606 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1935 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86371 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 90 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35456 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35456 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73620 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5943 |
| 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 | AARON MAIKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN BENTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PIPER BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES CLATTERBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TOM CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MICHAEL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34777 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32151 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16155 |
| 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 | 44159 |
| 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 | 31159 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 41292 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18104 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57362 |
| IRS990EZ/TotalRevenueAmt | 0 | 62685 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 25 OFFICE 1,846 RBS CITIZENS-EQUIP LOAN 466 INSURANCE 3,973 GAS & OIL 1,971 SUPPLIES 382 LETTERING 4,244 BANK FEES 12 LICENSES & FEES 610 NON-INVESTMENT DEPRECIATION 2,626 TOTAL 16,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 57,266 57,266 LESS ACCUMULATED DEPRECIATION 22,489 25,115 TOTAL 34,777 32,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 18,104 10,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 15% OF LOT SALES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN BENTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| 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 | 2018-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT DORCEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-03T08:42:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,839
- Liabilities
- $10,219
- Net assets
- $73,620
- Revenue
- $62,685
- Expenses
- $57,362
- Net income
- $5,323