Civic Intelligence

Oak Hill Cemetery Association

990EZ • Fiscal year 2019 • EIN 39-0512030

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$23,213

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-7.8%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$294,508

Down $1,474 (-0.5%) from 2018

Net Assets

Down

$293,529

Down $1,471 (-0.5%) from 2018

Liabilities

Down

$979

Down $3 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$92,012

Down $7,765 (-7.8%) from 2018

Expenses

Down

$93,483

Down $3,138 (-3.2%) from 2018

Net Income

Down

-$1,471

Down $4,627 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$294,508
Liabilities$979
Net Assets$293,529
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$92,012
Expenses$93,483
Net Income-$1,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$108,890
Mission and Program Overview

Mission

CEMETARY SERVICES

CEMETERY SERVICES

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RAMMELTMgrsecretaryPT$23,213-$23,213
STEVEN JONESPresident-$0--
GERALD KREITZMAMTrustee-$0--
JIM ROBERTSVice President-$0--
BRITTANY HUTCHISONTreasurer-$0--
LAURIE GRIEPTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Oak Hill Cemetery Association
EIN
39-0512030
Address
PO BOX 66, WATERTOWN, WI 53094

Signing Officer

Name
Jeff Rahmaldt
Title
Managersecreta
Phone
9202616022
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Business Tax Systems LLC
Address
37 Milwaukee Avenue East, FORT ATKINSON, WI 53538
Preparer
Steve Jahnke CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgrave expense 2,400gas and oil 2,370repairs and parts 4,207advertising 57office expense 749insurance 4,661miscellaneous 527payroll taxes 4,215plug 1,676”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 982 979”

Raw XML Appendix140 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/AddressLine1Txt0103 OAK HILL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1471
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294508
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04122
IRS990EZ/GrossReceiptsAmt0108890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016291
IRS990EZ/LandAndBuildingsGrp/BOYAmt048035
IRS990EZ/LandAndBuildingsGrp/EOYAmt048035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293529
IRS990EZ/OccupancyRentUtltsAndMaintAmt020096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD KREITZMAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF RAMMELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTANY HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE GRIEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MGRSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020862
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEMETERY SERVICES
IRS990EZ/ProgramServiceRevenueAmt021599
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF LOCAL CEMETERY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052525
IRS990EZ/SaleOfAssetsGrossAmt021000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093483
IRS990EZ/TotalRevenueAmt092012
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 2,400GAS AND OIL 2,370REPAIRS AND PARTS 4,207ADVERTISING 57OFFICE EXPENSE 749INSURANCE 4,661MISCELLANEOUS 527PAYROLL TAXES 4,215PLUG 1,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 982 979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RAHMALDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGERSECRETA
ReturnHeader/BusinessOfficerGrp/PhoneNum09202616022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0390512030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07709C708A2D796E2D90E00CA3B28AFD84AE475FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07709C708A2D796E2D90E00CA3B28AFD84AE475FF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03906662020316vcxxbrk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.87.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm014:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Tax Systems LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 Milwaukee Avenue East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205638089
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jahnke CPA
ReturnHeader/ReturnTs02020-11-11T12:35:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,508
Liabilities
$979
Net assets
$293,529
Revenue
$92,012
Expenses
$93,483
Net income
-$1,471
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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