Civic Intelligence

Oak Hill Cemetery Co

990EZ • Fiscal year 2018 • EIN 38-0888310

Nov 01, 2017 to Oct 31, 2018 • Filed on May 01, 2018

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

88th percentile

0.04x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$74,024

Down $9,815 (-12%) from 2017

Net Assets

Down

$71,238

Down $2,382 (-3.2%) from 2017

Liabilities

Down

$2,786

Down $7,433 (-73%) from 2017

Revenue

Down

$51,092

Down $11,593 (-18%) from 2017

Expenses

Down

$53,474

Down $3,888 (-6.8%) from 2017

Net Income

Down

-$2,382

Down $7,705 (-145%) from 2017

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

2018

Assets$74,024
Liabilities$2,786
Net Assets$71,238

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

2018

Revenue$51,092
Expenses$53,474
Net Income-$2,382
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$51,092
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
DAVID HOODPresident-$0--
ANN BENTLEYVice Preside-$0--
JAMES CLATTERBAUGHTreasurer-$0--
TOM CAMPBELLDirector-$0--
PIPER BREWERDirector-$0--
MICHAEL WHITEDirector-$0--
RICHARD BALLDirector-$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
David Hood
Title
President
Signed
2018-05-01
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 8

From perpetual care invest 11,000 total 11,000

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 48 office 899 rbs citizens-equip loan 222 insurance 3,664 gas & oil 2,333 supplies 394 lettering 1,634 bank fees 65 licenses & fees 630 grave opening/closing 7,023 non-investment depreciation 3,234 total 20,146

Form 990-ez, Part II, Line 24

57,266 63,266 less accumulated depreciation 25,115 28,349 total 32,151 34,917

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 10,219 2,786

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum09897293437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 S WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWOSSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04027
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074024
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0994
IRS990EZ/GrossReceiptsAmt051092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035456
IRS990EZ/LandAndBuildingsGrp/EOYAmt035456
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071238
IRS990EZ/OccupancyRentUtltsAndMaintAmt05701
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CLATTERBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PIPER BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032151
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034917
IRS990EZ/OtherExpensesTotalAmt020146
IRS990EZ/OtherRevenueTotalAmt011000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SALE OF LOTS, GRAVE OPENINGS AND CLOSINGS, FOUNDATION AND SETTING CHARGES, GRAVE CARE & CEMETERY MAINTENANCE
IRS990EZ/ProgramServiceRevenueAmt033777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOT SALE AND MAINTENANCE REVENUE APROXIMATED EXPECTATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt115% OF LOT SALES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02786
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053474
IRS990EZ/TotalRevenueAmt051092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM PERPETUAL CARE INVEST 11,000 TOTAL 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 48 OFFICE 899 RBS CITIZENS-EQUIP LOAN 222 INSURANCE 3,664 GAS & OIL 2,333 SUPPLIES 394 LETTERING 1,634 BANK FEES 65 LICENSES & FEES 630 GRAVE OPENING/CLOSING 7,023 NON-INVESTMENT DEPRECIATION 3,234 TOTAL 20,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt257,266 63,266 LESS ACCUMULATED DEPRECIATION 25,115 28,349 TOTAL 32,151 34,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 10,219 2,786
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:58
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DORCEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T09:36:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

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