Civic Intelligence

Odd Fellows Cemetery Co Montour Co

990 • Fiscal year 2012 • EIN 24-0619640

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileNONE
PO Box 29617821
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.20x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-3.5%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)13 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$215,209

Down $7,700 (-3.5%) from 2011

Net Assets

Down

$171,562

Down $26,931 (-14%) from 2011

Liabilities

Up

$43,647

Up $19,231 (+79%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,518

Down $10,336 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $222,909Liabilities 2011: $24,416Net Assets 2011: $198,4932011Assets 2012: $215,209Liabilities 2012: $43,647Net Assets 2012: $171,5622012Assets 2013: $210,016Liabilities 2013: $29,107Net Assets 2013: $180,9092013Assets 2014: $194,223Liabilities 2014: $12,421Net Assets 2014: $181,8022014Assets 2015: $188,942Liabilities 2015: $4,737Net Assets 2015: $184,2052015Assets 2016: $187,205Liabilities 2016: $4,965Net Assets 2016: $182,2402016Assets 2017: $173,540Liabilities 2017: $9,991Net Assets 2017: $163,5492017Assets 2018: $171,711Liabilities 2018: $19,015Net Assets 2018: $152,6962018Assets 2019: $191,218Liabilities 2019: $39,654Net Assets 2019: $151,5642019Assets 2020: $189,546Liabilities 2020: $17,823Net Assets 2020: $171,7232020Assets 2021: $180,512Liabilities 2021: $8,294Net Assets 2021: $172,2182021Assets 2022: $216,446Liabilities 2022: $1,243Net Assets 2022: $215,2032022Assets 2023: $216,781Liabilities 2023: $1,209Net Assets 2023: $215,5722023Assets 2024: $229,092Liabilities 2024: $1,241Net Assets 2024: $227,8512024

Highlighted filing

2012

Assets$215,209
Liabilities$43,647
Net Assets$171,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $100,8542011Expenses 2012: $90,5182012Revenue 2013: $90,313Expenses 2013: $80,966Net Income 2013: $9,3472013Revenue 2014: $76,913Expenses 2014: $76,020Net Income 2014: $8932014Revenue 2015: $81,928Expenses 2015: $79,525Net Income 2015: $2,4032015Revenue 2016: $75,598Expenses 2016: $77,563Net Income 2016: -$1,9652016Revenue 2017: $67,243Expenses 2017: $85,934Net Income 2017: -$18,6912017Revenue 2018: $79,314Expenses 2018: $90,167Net Income 2018: -$10,8532018Revenue 2019: $86,247Expenses 2019: $87,379Net Income 2019: -$1,1322019Revenue 2020: $109,954Expenses 2020: $89,795Net Income 2020: $20,1592020Revenue 2021: $93,980Expenses 2021: $93,485Net Income 2021: $4952021Revenue 2022: $139,745Expenses 2022: $96,760Net Income 2022: $42,9852022Revenue 2023: $115,146Expenses 2023: $114,777Net Income 2023: $3692023Revenue 2024: $123,150Expenses 2024: $110,871Net Income 2024: $12,2792024

Highlighted filing

2012

Revenue-
Expenses$90,518
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$145,575
Mission and Program Overview

Mission

To provide management and

Filing and Contact Details

Filer

EIN
24-0619640
Raw XML Appendix379 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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IRS990/Form990PartVIISectionA/Title1SECY TREAS
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IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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IRS990/ProgramServiceRevenue/Description1LOTS SOLD
IRS990/ProgramServiceRevenue/Description2COLUMBARIUM SPACE SOLD
IRS990/ProgramServiceRevenue/Description3ENDOWMENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE KEY EMPLOYEE OPERATES A BUSINESS THAT PROVIDES SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1TO THE SAME CUSTOMER BASE AS THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS EXISTING BOARD MEMBERS HAVE THE POWER
IRS990ScheduleO/GeneralExplanation/Explanation3TO APPOINT NEW BOARD MEMBERS AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS MEET MONTHLY TO DISCUSS ANY BUSINESS
IRS990ScheduleO/GeneralExplanation/Explanation5THAT OCCURED SINCE THE PRIOR MEETING AND ANY ACTIONS
IRS990ScheduleO/GeneralExplanation/Explanation6MADE OR PLANNED. MINUTES ARE TAKEN AT THE MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation7WHEN THE BOARD APPOINTS A SPECIAL COMMITTEE THAT GROUP
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTS THE MINUTES FOR THEIR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE BOARD IS NOTIFIED AT THE TIME THE RETURN IS COMPLETE.
IRS990ScheduleO/GeneralExplanation/Explanation10THE RETURN IS SUBMITTED AFTER IT HAS BEEN AVAILABLE FOR
IRS990ScheduleO/GeneralExplanation/Explanation11A WEEKS TIME. IT IS THEN DISCUSSED IN MORE DEPTH AT THE
IRS990ScheduleO/GeneralExplanation/Explanation12FIRST MONTHLY MEETING AFTER THE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation13THE EMPLOYMENT DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation14THEY MAKE THE DECISION TO HIRE BASED ON THE INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation15QUALIFICATIONS. THIER SALARY WOULD BE SET BASED ON
IRS990ScheduleO/GeneralExplanation/Explanation16INDUSTRY STANDARDS AND THE INDIVIDUALS EXPERIENCE.
IRS990ScheduleO/GeneralExplanation/Explanation17ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation18ARE KEPT EITHER AT THE CEMETARY OFFICE OR THE TREASURERS
IRS990ScheduleO/GeneralExplanation/Explanation19OFFICE. SHOULD ANY MEMBER OF THE PUBLIC WISH TO SEE THE
IRS990ScheduleO/GeneralExplanation/Explanation20DOCUMENTS OF PUBLIC RECORD, THEY MAY MAKE A REQUEST TO
IRS990ScheduleO/GeneralExplanation/Explanation21THE BOARD. ARRANGEMENTS WOULD THEN BE MADE WITH THE
IRS990ScheduleO/GeneralExplanation/Explanation22INDIVIDUAL OR INDIVIDUALS TO VIEW THE DOCUMENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation23UTILITIES 2952. 2952. SUPPLIES 1845. 1845. MAINTENANCE 5103. 5103. GAS 307. 307. SUB-CONTRACTORS 3200. 3200. REFUSE REMOVAL 1227. 1227. HEALTH INSURANCE 5589. 5589. LICENSES 198. 198. MOWING 6664. 6664. MISCELLANEOUS 65. 65. NAME PLATES 1613. 1613. COMPUTER EXPENSE 1284. 1284. MEMBERSHIP DUES 49. 49.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier21Pt VI, Line 19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017821
ReturnHeader/Preparer/Name0SUSAN M SHULTZ CPA
ReturnHeader/Preparer/Phone05702758846
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T05:57:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,209
Liabilities
$43,647
Net assets
$171,562
Revenue
-
Expenses
$90,518
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.23$1.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$1.15$1.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.40$0.97$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$0.94$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$1.10$0.90$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.40$1.52$0.86$0.87$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.53$0.79$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.10$1.64$0.67$0.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$0.76$0.78$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$0.77$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.81$0.90$0.81$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.44$1.72$0.91
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.24$1.98$1.01
Peer Organizations

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