Civic Intelligence

Square Lake Cemetery Association Inc

EIN 38-2329022 • Oxford, MI

990-N Coverage

Profile

Burial grounds, including cemetery maintenance

PO Box 605Oxford, MI 48371
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2025

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$2,700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

$500k-$1M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$629,997

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$629,997

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

$55,094

No earlier filing loaded for comparison.

Expenses

$28,272

No earlier filing loaded for comparison.

Net Income

$26,822

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2025: $629,997Liabilities 2025: $0Net Assets 2025: $629,9972025

Highlighted filing

2025

Assets$629,997
Liabilities$0
Net Assets$629,997
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2025: $55,094Expenses 2025: $28,272Net Income 2025: $26,8222025

Highlighted filing

2025

Revenue$55,094
Expenses$28,272
Net Income$26,822
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,997
Liabilities
$0
Net assets
$629,997
Revenue
$55,094
Expenses
$28,272
Net income
$26,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.55$0.28$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$55,094
Mission and Program Overview

Mission

Burial grounds, including cemetery maintenance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$368,499$396,429▲ $27,930
Land, Buildings, and Equipment, Net$168,280$168,280→ $0
Cash and Non-Interest-Bearing Accounts$61,067$65,288▲ $4,221
Total Assets$597,846$629,997▲ $32,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,648$428,434▲ $26,786
Net Assets With Donor Restrictions$196,198$201,563▲ $5,365
Total Net Assets Fund Balance$597,846$629,997▲ $32,151
Total Liabilities and Net Assets / Fund Balance$597,846$629,997▲ $32,151

Asset Categories

AssetBook ValueDepreciationBasis
Land$168,280-$168,280
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Denise SchickTreasurer$2,700$2,700

Board Members and Trustees

NameTitle
Perry JenkinsPresident
Brad SchickDirector
Rita WilkersonDirector
Theresa HuffDirector
Lisa Cole WelbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,859
Investment Income
$17,235
Other Revenue
$0
Change in Net Assets
$26,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,965--$4,965
Fees for Services Management$2,700--$2,700
Insurance$2,145--$2,145
All Other Expenses$1,065--$1,065
Office Expenses$703--$703
Total Functional Expenses$28,272$0$0$28,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad SchickCurrent DirectorIndependent Contractor-stacoNo$13,035
Denise SchickTreasurerIndependent ContractorNo$3,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Brad schick, denise schick family relationship”

Form 990 governing body review Part VI line 11

“NO REVIEW WAS CONDUCTED”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Square Lake Cemetery Association Inc
EIN
38-2329022
In Care Of
% PERRY JENKINS
Address
PO BOX 605, OXFORD, MI 48371

Signing Officer

Name
Perry Jenkins
Title
President
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Clarence H Johnson PC - CPAs
Address
26076 Woodward Ave, Royal Oak, MI 48067
Preparer
James C Johnson
Phone
2483984040
Raw XML Appendix295 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-03-23T08:56:49-06:00
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ReturnHeader/TaxPeriodBeginDt02025-06-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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