Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$210,016
Down $5,193 (-2.4%) from 2012
Net Assets
Up$180,909
Up $9,347 (+5.4%) from 2012
Liabilities
Down$29,107
Down $14,540 (-33%) from 2012
Revenue And Expenses
Revenue
$90,313
No earlier filing loaded for comparison.
Expenses
Down$80,966
Down $9,552 (-11%) from 2012
Net Income
$9,347
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $91,322
Mission and Program Overview
Mission
To provide management and
To provide management and maintenance needed for our cemetary.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $171,562 | $180,909 | ▲ $9,347 |
| Investments Program Related | $114,062 | $113,879 | ▼ $183 |
| Savings and Temporary Cash Investments | $48,895 | $47,490 | ▼ $1,405 |
| Land, Buildings, and Equipment, Net | $50,460 | $37,719 | ▼ $12,741 |
| Cash and Non-Interest-Bearing Accounts | $1,792 | $10,928 | ▲ $9,136 |
| Total Assets | $215,209 | $210,016 | ▼ $5,193 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,826 | $28,231 | ▼ $14,595 |
| Accounts Payable and Accrued Expenses | $821 | $876 | ▲ $55 |
| Total Liabilities | $43,647 | $29,107 | ▼ $14,540 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $171,562 | $180,909 | ▲ $9,347 |
| Total Liabilities and Net Assets / Fund Balance | $215,209 | $210,016 | ▼ $5,193 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,651 | $96,798 | $123,449 |
| Leasehold Improvements | $5,514 | $936 | $6,450 |
| Land | $5,554 | - | $5,554 |
| Investment Program Related Org | $113,879 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fred K Dewald | Key Employee | PT | $26,208 | $26,208 |
Board Members and Trustees
| Name | Title |
|---|---|
| R Craig Hort | President |
| Francis Moyer | Vice President |
| Jon Curry | Board Member |
| Rich Voelcker | Board Member |
| Robert Marks | Board Member |
| James Kishbaugh | Secy Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,776
- Program Service Revenue
- $74,150
- Investment Income
- $6,387
- Other Revenue
- $0
- All Other Contributions
- $8,020
- Change in Net Assets
- $9,347
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $50,774 |
| Salaries, Compensation, and Employee Benefits | $30,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $27,908 |
| All Other Expenses | - | - | - | $26,688 |
| Depreciation Depletion | - | - | - | $12,741 |
| Insurance | - | - | - | $7,642 |
| Payroll Taxes | - | - | - | $2,284 |
| Conferences and Meetings | - | - | - | $980 |
| Fees for Services Accounting | - | - | - | $900 |
| Interest | - | - | - | $889 |
| Advertising | - | - | - | $864 |
| Office Expenses | - | - | - | $70 |
| Total Functional Expenses | $0 | $0 | $0 | $80,966 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 24-0619640
- Phone
- 5702758846
Signing Officer
- Name
- James Kishbaugh
- Title
- Treasurer
- Phone
- 5702758846
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Kishbaugh
- Formed
- 1863
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 0
Preparer
- Preparer
- Susan M Shultz CPA
- Phone
- 5702758846
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“The key employee operates a business that provides services”
Pt VI, Line 2
“To the same customer base as the organization.”
Pt VI, Line 7A
“The organizations existing board members have the power”
Pt VI, Line 7A
“To appoint new board members as needed.”
Pt VI, Line 8A
“The board of directors meet monthly to discuss any business”
Pt VI, Line 8A
“That occured since the prior meeting and any actions”
Pt VI, Line 8A
“Made or planned. Minutes are taken at the meetings.”
Pt VI, Line 8B
“When the board appoints a special committee that group”
Pt VI, Line 8B
“Documents the minutes for their meetings.”
Pt VI, Line 11B
“The board is notified at the time the return is complete.”
Pt VI, Line 11B
“The return is submitted after it has been available for”
Pt VI, Line 11B
“A weeks time. It is then discussed in more depth at the”
Pt VI, Line 11B
“First monthly meeting after the filing.”
Pt VI, Line 15B
“The employment decisions are made by the board of directors.”
Pt VI, Line 15B
“They make the decision to hire based on the individuals”
Pt VI, Line 15B
“Qualifications. Thier salary would be set based on”
Pt VI, Line 15B
“Industry standards and the individuals experience.”
Pt VI, Line 19
“All of the governing documents and financial information”
Pt VI, Line 19
“Are kept either at the cemetary office or the treasurers”
Pt VI, Line 19
“Office. Should any member of the public wish to see the”
Pt VI, Line 19
“Documents of public record, they may make a request to”
Pt VI, Line 19
“The board. Arrangements would then be made with the”
Pt VI, Line 19
“Individual or individuals to view the documentation.”
Form 990, Part IX, Line 24F
“Utilities 3189. Supplies 1873. Maintenance 2116. Gas 647. Sub-contractors 2400. Refuse removal 720. Health insurance 6728. Licenses 198. Mowing 4680. Miscellaneous 32. Name plates 1488. Computer expense 2568. Membership dues 49.”
Raw XML Appendix360 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE KEY EMPLOYEE OPERATES A BUSINESS THAT PROVIDES SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO THE SAME CUSTOMER BASE AS THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS EXISTING BOARD MEMBERS HAVE THE POWER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO APPOINT NEW BOARD MEMBERS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MEET MONTHLY TO DISCUSS ANY BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THAT OCCURED SINCE THE PRIOR MEETING AND ANY ACTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MADE OR PLANNED. MINUTES ARE TAKEN AT THE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WHEN THE BOARD APPOINTS A SPECIAL COMMITTEE THAT GROUP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS THE MINUTES FOR THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE BOARD IS NOTIFIED AT THE TIME THE RETURN IS COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE RETURN IS SUBMITTED AFTER IT HAS BEEN AVAILABLE FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | A WEEKS TIME. IT IS THEN DISCUSSED IN MORE DEPTH AT THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FIRST MONTHLY MEETING AFTER THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | THE EMPLOYMENT DECISIONS ARE MADE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | THEY MAKE THE DECISION TO HIRE BASED ON THE INDIVIDUALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | QUALIFICATIONS. THIER SALARY WOULD BE SET BASED ON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INDUSTRY STANDARDS AND THE INDIVIDUALS EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ARE KEPT EITHER AT THE CEMETARY OFFICE OR THE TREASURERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OFFICE. SHOULD ANY MEMBER OF THE PUBLIC WISH TO SEE THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DOCUMENTS OF PUBLIC RECORD, THEY MAY MAKE A REQUEST TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | THE BOARD. ARRANGEMENTS WOULD THEN BE MADE WITH THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INDIVIDUAL OR INDIVIDUALS TO VIEW THE DOCUMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | UTILITIES 3189. SUPPLIES 1873. MAINTENANCE 2116. GAS 647. SUB-CONTRACTORS 2400. REFUSE REMOVAL 720. HEALTH INSURANCE 6728. LICENSES 198. MOWING 4680. MISCELLANEOUS 32. NAME PLATES 1488. COMPUTER EXPENSE 2568. MEMBERSHIP DUES 49. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 215209 |
| IRS990/TotalAssetsEOYAmt | 0 | 210016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 215209 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 210016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9776 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43647 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29107 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43647 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29107 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 180909 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 74150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 90313 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 215209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 210016 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 200 VILLA ST |
| IRS990/USAddress/City | 0 | DANVILLE |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 17821 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES KISHBAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702758846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ODD FELLOWS CEMETARY CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ODDF |
| ReturnHeader/Filer/EIN | 0 | 240619640 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702758846 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 296 |
| ReturnHeader/Filer/USAddress/City | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | OZARK & SHULTZ ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 603 E Market St Ste 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Danville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702758846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN M SHULTZ CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-16T13:10:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $210,016
- Liabilities
- $29,107
- Net assets
- $180,909
- Revenue
- $90,313
- Expenses
- $80,966
- Net income
- $9,347