Civic Intelligence

Oak Hill Cemetery Association

990EZ • Fiscal year 2013 • EIN 39-0512030

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization Profile
PO Box 66Watertown, WI 53094

(920) 261-6022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$20,946

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2013 filings • 501(c)13 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)13 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$279,034

Up $3,057 (+1.1%) from 2012

Net Assets

Up

$277,856

Up $2,764 (+1.0%) from 2012

Liabilities

Up

$1,178

Up $293 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$92,118

Up $17,014 (+23%) from 2012

Expenses

Up

$89,354

Up $14,264 (+19%) from 2012

Net Income

Up

$2,764

Up $2,750 (+19643%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $289,204Liabilities 2010: $0Net Assets 2010: $289,2042010Assets 2011: $276,063Liabilities 2011: $985Net Assets 2011: $275,0782011Assets 2012: $275,977Liabilities 2012: $885Net Assets 2012: $275,0922012Assets 2013: $279,034Liabilities 2013: $1,178Net Assets 2013: $277,8562013Assets 2014: $286,096Liabilities 2014: $1,180Net Assets 2014: $284,9162014Assets 2015: $294,410Liabilities 2015: $1,093Net Assets 2015: $293,3172015Assets 2016: $286,405Liabilities 2016: $935Net Assets 2016: $285,4702016Assets 2017: $292,837Liabilities 2017: $993Net Assets 2017: $291,8442017Assets 2018: $295,982Liabilities 2018: $982Net Assets 2018: $295,0002018Assets 2019: $294,508Liabilities 2019: $979Net Assets 2019: $293,5292019Assets 2020: $311,849Liabilities 2020: $1,104Net Assets 2020: $310,7452020Assets 2021: $338,672Liabilities 2021: $1,539Net Assets 2021: $337,1332021Assets 2022: $342,620Liabilities 2022: $1,380Net Assets 2022: $341,2402022Assets 2023: $315,421Liabilities 2023: $2,796Net Assets 2023: $312,6252023Assets 2024: $274,176Liabilities 2024: $1,997Net Assets 2024: $272,1792024

Highlighted filing

2013

Assets$279,034
Liabilities$1,178
Net Assets$277,856
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $90,823Expenses 2010: $91,722Net Income 2010: -$8992010Revenue 2011: $81,845Expenses 2011: $95,971Net Income 2011: -$14,1262011Revenue 2012: $75,104Expenses 2012: $75,090Net Income 2012: $142012Revenue 2013: $92,118Expenses 2013: $89,354Net Income 2013: $2,7642013Revenue 2014: $95,740Expenses 2014: $88,680Net Income 2014: $7,0602014Revenue 2015: $91,103Expenses 2015: $82,702Net Income 2015: $8,4012015Revenue 2016: $76,103Expenses 2016: $83,950Net Income 2016: -$7,8472016Revenue 2017: $95,020Expenses 2017: $88,646Net Income 2017: $6,3742017Revenue 2018: $99,777Expenses 2018: $96,621Net Income 2018: $3,1562018Revenue 2019: $92,012Expenses 2019: $93,483Net Income 2019: -$1,4712019Revenue 2020: $108,276Expenses 2020: $91,060Net Income 2020: $17,2162020Revenue 2021: $147,329Expenses 2021: $120,941Net Income 2021: $26,3882021Revenue 2022: $100,956Expenses 2022: $96,849Net Income 2022: $4,1072022Revenue 2023: $78,823Expenses 2023: $107,438Net Income 2023: -$28,6152023Revenue 2024: $93,019Expenses 2024: $133,465Net Income 2024: -$40,4462024

Highlighted filing

2013

Revenue$92,118
Expenses$89,354
Net Income$2,764
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$126,742
Mission and Program Overview

Mission

CEMETERY SERVICES

CEMETARY SERVICES

Program Services

DescriptionGrantsExpenses
OPERATION OF LOCAL CEMETARY--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RAMMELTMgrsecretaryFT$20,946-$20,946
STEVEN JONESPresident-$0--
ALLEN CAMPBELLTreasurer-$0--
EDWARD BENNETTTrustee-$0--
GERALD KREITZMAMTrustee-$0--
JIM ROBERTSVice President-$0--
CHRISTINE HERMANSONTrustee-$0--
PASTOR JOHN KENNEDYTrustee-$0--
Filing and Contact Details

Filer

EIN
39-0512030

Signing Officer

Name
Jeff Rammelt
Title
Managersecreta
Phone
9202616022
Signed
2014-10-24
Discuss with paid preparer
Yes

Preparer

Preparer
Steve Jahnke CPA
Phone
9202619260
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgrave expense 4,140gas and oil 3,079tools and equipment 600repairs and parts 8,238advertising 280office expense 952insurance 5,098miscellaneous 1,583”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 885 1,178”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF RAMMELT
IRS990EZ/BooksInCareOfDetail/PhoneNum09202616022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 OAK HILL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt034624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02764
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0279034
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03376
IRS990EZ/GrossReceiptsAmt0126742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011611
IRS990EZ/LandAndBuildingsGrp/BOYAmt048035
IRS990EZ/LandAndBuildingsGrp/EOYAmt048035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0275092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0275092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277856
IRS990EZ/OccupancyRentUtltsAndMaintAmt014492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD KREITZMAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF RAMMELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE HERMANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PASTOR JOHN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MGRSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023970
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt030131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF LOCAL CEMETARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050892
IRS990EZ/SaleOfAssetsGrossAmt038000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089354
IRS990EZ/TotalRevenueAmt092118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGRAVE EXPENSE 4,140GAS AND OIL 3,079TOOLS AND EQUIPMENT 600REPAIRS AND PARTS 8,238ADVERTISING 280OFFICE EXPENSE 952INSURANCE 5,098MISCELLANEOUS 1,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 885 1,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RAMMELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGERSECRETA
ReturnHeader/BusinessOfficerGrp/PhoneNum09202616022
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0390512030
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSINESS & TAX SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 N FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202619260
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE JAHNKE CPA
ReturnHeader/ReturnTs02014-10-27T08:34:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,034
Liabilities
$1,178
Net assets
$277,856
Revenue
$92,118
Expenses
$89,354
Net income
$2,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.93$1.33$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.03$3.13$0.79$1.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.41$1.01$0.97$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.02$3.37$1.47$1.21$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$1.08$0.91$0.17
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.95$0.01$2.94$0.92$0.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$1.00$0.97$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$0.95$0.89$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.85$0.76$0.84$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.93$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.96$0.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.92$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.75$0.75$0.75$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.75$0.82$0.96$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.91$0.92$0.01