Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Oak Grove Cemetery Association
EIN 38-1200348 • 501(c)13 • Manchester, MI
Profile
Schedule O
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$86,465
Down $24,076 (-22%) from 2018
Liabilities
Up$28,918
Up $7,034 (+32%) from 2018
Net Assets
Down$57,547
Down $31,110 (-35%) from 2018
Revenue
Down$19,944
Down $7,629 (-28%) from 2018
Expenses
Down$32,756
Down $864 (-2.6%) from 2018
Net Income
Down-$12,812
Down $6,765 (-112%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,465
- Liabilities
- $28,918
- Net assets
- $57,547
- Revenue
- $19,944
- Expenses
- $32,756
- Net income
- -$12,812
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 26, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $19,944
Mission and Program Overview
Mission
Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Burials/Cremation burials in 2018-14 Grave Sites Cremation Plots Sold 9 Grave Marker Foundations Installed in 2018- 11 In addition to previous activities, general cemetery maintenance was performed as needed. | - | $29,929 |
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 | Director | - | $0 | - | - |
| RITA HUBER | Vice President | PT | $0 | - | - |
| MICHAEL TINDALL | Secretary/Clerk | - | $0 | - | - |
| JERRY WATERS | Director | - | $0 | - | - |
| LAURA SUTTON | Director | - | $0 | - | - |
| JOHN HINKLEY | Director | - | $0 | - | - |
| TAMMY MELCHER | Director | - | $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
- 2020-09-26
- 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
“Miscellaneous Fees-Title Transfer 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 475”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 265”
Form 990-EZ, Part I, Line 16, Other Expenses
“Outside Services-Cemetery Maintenance-EXCAVATION, GROUNDSKEEPING, GRAVE OPENING/CLOSING, ETC. 12,200”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supply 249”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance-WORKMENS COMP./LIABILITY 1,499”
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 106”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies-CEMETERY MAINTENANCE SUPPLY 645”
Form 990-EZ, Part I, Line 16, Other Expenses
“Taxes-PAYROLL 1,439”
Form 990-EZ, Part I, Line 20, Net Assets
“Development Costs-Undeveloped Cemetery Property -17,312”
Form 990-EZ, Part I, Line 20, Net Assets
“Required Deposits to ENDOWMNENT CARE TRUST -986”
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 5,100, End of year 5,100”
Form 990-EZ, Part II, Line 24, Other Assets
“Equip.-Trimmers2 Beginning of year 296, End of year 296”
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 24, Other Assets
“Leaf Blower Beginning of year 192, End of year 192”
Form 990-EZ, Part II, Line 24, Other Assets
“Equip-Trimmer Beginning of year 296, End of year 296”
Form 990-EZ, Part II, Line 26, Liabilities
“Accum. Depreciation-Equipment Beginning of year 5,674, End of year 5,939”
Form 990-EZ, Part II, Line 26, Liabilities
“Misc. Reconciling Items-Timing ADJ./Required Deosits to ENDOWNMENT CARE TRUST Beginning of year 16,210, End of year 22,979”
Form 990-EZ, Part III, Line 29
“Burrials/ Cremation burrials in 2018 14/ Grave Sites Cremation Plots Sold in 2018 9/ Grave Marker Footing Installed in 2018 11/ General cemetery maintenance as required.”
Form 990-EZ, Part III, Line 28
“Oak Grove Cemetery Association exists to maintain a 11.7 acre cemetery in Manchester Township, Michigan. In addition to the maintenance of the cemetery grounds, the Association sells lots/grave sites and charges to administer the opening and closing of such grave sites. Fees are also collected for installation of footings for grave markers.”
Raw XML Appendix173 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.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6575 |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6575 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN SCHAIBLE |
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| 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/PersonNm | 7 | JOHN HINKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TAMMY MELCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary/Clerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47515 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47515 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -18298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17673 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Burials/Cremation burials in 2018-14 Grave Sites Cremation Plots Sold 9 Grave Marker Foundations Installed in 2018- 11 In addition to previous activities, general cemetery maintenance was performed as needed. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29929 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21884 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32756 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29929 |
| IRS990EZ/TotalRevenueAmt | 0 | 19944 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Fees-Title Transfer 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Equipment rental and maintenance 475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outside Services-Cemetery Maintenance-EXCAVATION, GROUNDSKEEPING, GRAVE OPENING/CLOSING, ETC. 12,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Supply 249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance-WORKMENS COMP./LIABILITY 1,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance-DIRECTORS LIABILITY 755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licensing Fees 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies-CEMETERY MAINTENANCE SUPPLY 645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes-PAYROLL 1,439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Development Costs-Undeveloped Cemetery Property -17,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Required Deposits to ENDOWMNENT CARE TRUST -986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Restitution Receivable Embezzelment 200,000 on 10-15-2007 Beginning of year 41,391, End of year 41,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Mowers Beginning of year 5,100, End of year 5,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Equip.-Trimmers2 Beginning of year 296, End of year 296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Equip.-ChainSaw Beginning of year 240, End of year 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Leaf Blower Beginning of year 192, End of year 192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Equip-Trimmer Beginning of year 296, End of year 296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accum. Depreciation-Equipment Beginning of year 5,674, End of year 5,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Misc. Reconciling Items-Timing ADJ./Required Deosits to ENDOWNMENT CARE TRUST Beginning of year 16,210, End of year 22,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Burrials/ Cremation burrials in 2018 14/ Grave Sites Cremation Plots Sold in 2018 9/ Grave Marker Footing Installed in 2018 11/ General cemetery maintenance as required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Oak Grove Cemetery Association exists to maintain a 11.7 acre cemetery in Manchester Township, Michigan. In addition to the maintenance of the cemetery grounds, the Association sells lots/grave sites and charges to administer the opening and closing of such grave sites. Fees are also collected for installation of footings for 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part III, Line 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marcia Bunney |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-26 |
| 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 | 030884BAA4C0E88AEC75BB8F41A2790252A04189 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 030884BAA4C0E88AEC75BB8F41A2790252A04189 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.19.69.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:00 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344288411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diane S Wiedmayer |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-26T11:38:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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