Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$141,215
Up $49,383 (+54%) from 2015
Net Assets
Up$128,107
Up $47,015 (+58%) from 2015
Liabilities
Up$13,108
Up $2,368 (+22%) from 2015
Revenue And Expenses
Revenue
Up$79,157
Up $63,831 (+416%) from 2015
Expenses
Up$32,142
Up $2,377 (+8.0%) from 2015
Net Income
Up$47,015
Up $61,454 (+426%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $79,157
Mission and Program Overview
Mission
Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Burials/Cremation burials in 2016-13 Grave Sites Cremation Plots Sold in 2016- 10 Grave Marker Footings Installed in 2016- 7 In addition to previous activities, general cemetery maintenance was performed. | - | $26,513 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SCHAIBLE | President | PT | $0 | - | - |
| MARCIA BUNNEY | Treasurer | PT | $0 | - | - |
| SHARON MCDONALD | Trustee | - | $0 | - | - |
| RITA HUBER | Vice President | PT | $0 | - | - |
| MICHAEL TINDALL | Secretary/Clerk | - | $0 | - | - |
| JERRY WATERS | Trustee | - | $0 | - | - |
| LAURA SUTTON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oak Grove Cemetery Association
- EIN
- 38-1200348
- Address
- PO 230, Manchester, MI 48158
Signing Officer
- Name
- Marcia Bunney
- Title
- Treasurer
- Signed
- 2017-07-28
- Discuss with paid preparer
- No
Preparer
- Preparer
- Diane S Wiedmayer
- Phone
- 7344288411
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Refunds 28”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 832”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 465”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 368”
Form 990-EZ, Part I, Line 16, Other Expenses
“Outside Services-Cemetery Maintenance-EXCAVATION, GROUNDSKEEPING, GRAVE OPENING/CLOSING, ETC. 13,335”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supply 239”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance-WORKMENS COMP./LIABILITY 1,587”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance-DIRECTORS LIABILITY 755”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licensing Fees 40”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 102”
Form 990-EZ, Part II, Line 24, Other Assets
“Restitution Receivable Embezzelment 200,000 on 10-15-2007 Beginning of year 41,391, End of year 41,391”
Form 990-EZ, Part II, Line 24, Other Assets
“Mowers Beginning of year 5,916, End of year 5,100”
Form 990-EZ, Part II, Line 24, Other Assets
“Equip.-Trimmers2 Beginning of year 576, End of year 576”
Form 990-EZ, Part II, Line 24, Other Assets
“Equip.-ChainSaw Beginning of year 240, End of year 240”
Form 990-EZ, Part II, Line 26, Liabilities
“Accum. Depreciation-Equipment Beginning of year 4,711, End of year 4,988”
Form 990-EZ, Part II, Line 26, Liabilities
“Misc. Reconciling Items-Timing ADJ. Beginning of year 6,029, End of year 8,120”
Form 990-EZ, Part III, Line 29
“Burials/Cremation Burials in 2016-13/Grave Sites Cremation Plots sold in 2016 10/ In addition, general cemetery maintenance was performed throughout the period.”
Form 990-EZ, Part III, Line 28
“EXEMPT PURPOSE-The ASSOCIATION exists to maintain a 11.7 acre cemetery in Manchester Township, MI . In addition to the maintenance of the cemetery grounds, the Association sells lots/grave sites and charges to administer the opening and closing of grave sites and installation of footings fr grave markers.”
Raw XML Appendix161 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 | Marcia Bunney |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7344287639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19332 Sandborn Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Manchester |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48158 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93908 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47015 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2528 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91832 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 141215 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7900 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79157 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7900 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128107 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128107 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| 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/PersonNm | 0 | JOHN SCHAIBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCIA BUNNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RITA HUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL TINDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY WATERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA SUTTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary/Clerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48123 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47307 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17723 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8905 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Burials/Cremation burials in 2016-13 Grave Sites Cremation Plots Sold in 2016- 10 Grave Marker Footings Installed in 2016- 7 In addition to previous activities, general cemetery maintenance was performed. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26513 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11512 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10740 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32142 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26513 |
| IRS990EZ/TotalRevenueAmt | 0 | 79157 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refunds 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Outside Services-Cemetery Maintenance-EXCAVATION, GROUNDSKEEPING, GRAVE OPENING/CLOSING, ETC. 13,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Supply 239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance-WORKMENS COMP./LIABILITY 1,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance-DIRECTORS LIABILITY 755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licensing Fees 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Restitution Receivable Embezzelment 200,000 on 10-15-2007 Beginning of year 41,391, End of year 41,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Mowers Beginning of year 5,916, End of year 5,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equip.-Trimmers2 Beginning of year 576, End of year 576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equip.-ChainSaw Beginning of year 240, End of year 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accum. Depreciation-Equipment Beginning of year 4,711, End of year 4,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Misc. Reconciling Items-Timing ADJ. Beginning of year 6,029, End of year 8,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Burials/Cremation Burials in 2016-13/Grave Sites Cremation Plots sold in 2016 10/ In addition, general cemetery maintenance was performed throughout the period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EXEMPT PURPOSE-The ASSOCIATION exists to maintain a 11.7 acre cemetery in Manchester Township, MI . In addition to the maintenance of the cemetery grounds, the Association sells lots/grave sites and charges to administer the opening and closing of grave sites and installation of footings fr grave markers. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marcia Bunney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Oak Grove Cemetery Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKG |
| ReturnHeader/Filer/EIN | 0 | 381200348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO 230 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Manchester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48158 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E862FACE5BC7685A66661A93E8AFF93FD6CC32AE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E862FACE5BC7685A66661A93E8AFF93FD6CC32AE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.19.69.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:52:15 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344288411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE S WIEDMAYER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-31T02:56:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $141,215
- Liabilities
- $13,108
- Net assets
- $128,107
- Revenue
- $79,157
- Expenses
- $32,142
- Net income
- $47,015