Civic Intelligence

Odd Fellows Cemetery Co Montour Co

990 • Fiscal year 2016 • EIN 24-0619640

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileNONE
PO Box 296Danville, PA 17821

(570) 275-8846

Siviq Scores

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

Liabilities / Assets

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-2.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$35,079

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2016 filings • 501(c)13 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$187,205

Down $1,737 (-0.9%) from 2015

Net Assets

Down

$182,240

Down $1,965 (-1.1%) from 2015

Liabilities

Up

$4,965

Up $228 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$75,598

Down $6,330 (-7.7%) from 2015

Expenses

Down

$77,563

Down $1,962 (-2.5%) from 2015

Net Income

Down

-$1,965

Down $4,368 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$187,205
Liabilities$4,965
Net Assets$182,240
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$75,598
Expenses$77,563
Net Income-$1,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$75,598
Mission and Program Overview

Mission

To provide management and

To provide management and maintenance needed for our cemetary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,205$182,240▼ $1,965
Investments Program Related$116,606$116,606→ $0
Savings and Temporary Cash Investments$47,223$42,854▼ $4,369
Land, Buildings, and Equipment, Net$19,421$16,319▼ $3,102
Cash and Non-Interest-Bearing Accounts$5,692$11,426▲ $5,734
Total Assets$188,942$187,205▼ $1,737
Liabilities
Unsecured Notes Loans Payable$3,820$3,805▼ $15
Accounts Payable and Accrued Expenses$917$1,160▲ $243
Total Liabilities$4,737$4,965▲ $228
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,205$182,240▼ $1,965
Total Liabilities and Net Assets / Fund Balance$188,942$187,205▼ $1,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,745$116,704$123,449
Leasehold Improvements$4,020$2,430$6,450
Land$5,554-$5,554
Investment Program Related Org$116,606--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred K DewaldKey EmployeePT$35,079$35,079
James KishbaughSecy Treas-$3,600$3,600

Board Members and Trustees

NameTitle
R Craig HortPresident
Francis MoyerVice President
Dan HartmanBoard Member
Rich VoelckerBoard Member
Robert MarksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,792
Program Service Revenue
$69,368
Investment Income
$4,438
Other Revenue
$0
Change in Net Assets
$-1,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,850
Other Expenses$35,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,679--$38,679
All Other Expenses$21,776--$21,776
Insurance$6,516--$6,516
Payroll Taxes$3,171--$3,171
Depreciation Depletion$3,102--$3,102
Information Technology$1,284--$1,284
Conferences and Meetings$960--$960
Fees for Services Accounting$925--$925
Advertising$678--$678
Office Expenses$301--$301
Interest$171--$171
Total Functional Expenses$77,563$0$0$77,563
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
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

Filer Name
Odd Fellows Cemetary Co
EIN
24-0619640
Phone
5702758846
Address
PO BOX 296, DANVILLE, PA 17821

Signing Officer

Name
James Kishbaugh
Title
Treasurer
Phone
5702758846
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Kishbaugh
Formed
1863
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Ozark & Shultz Accounting
Address
603 E Market St Ste 110, Danville, PA 17821
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 24E

“UTILITIES 2514. 2514.”

Form 990, Part IX, Line 24E

“SUPPLIES 2074. 2074.”

Form 990, Part IX, Line 24E

“Repair & maintenance 1964. 1964.”

Form 990, Part IX, Line 24E

“GAS 105. 105.”

Form 990, Part IX, Line 24E

“Credit card fees 420. 420.”

Form 990, Part IX, Line 24E

“Refuse removal 1035. 1035.”

Form 990, Part IX, Line 24E

“POSTAGE 179. 179.”

Form 990, Part IX, Line 24E

“Permits & licenses 212. 212.”

Form 990, Part IX, Line 24E

“Mowing & snow removal 12450. 12450.”

Form 990, Part IX, Line 24E

“BANK FEES 56. 56.”

Form 990, Part IX, Line 24E

“NAME PLATES 767. 767.”

Raw XML Appendix391 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECY TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6KEY EMPLOYEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KEY EMPLOYEE OPERATES A BUSINESS THAT PROVIDES SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE SAME CUSTOMER BASE AS THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS EXISTING BOARD MEMBERS HAVE THE POWER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEET MONTHLY TO DISCUSS ANY BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THAT OCCURED SINCE THE PRIOR MEETING AND ANY ACTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE OR PLANNED. MINUTES ARE TAKEN AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHEN THE BOARD APPOINTS A SPECIAL COMMITTEE THAT GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS THE MINUTES FOR THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD IS NOTIFIED AT THE TIME THE RETURN IS COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE RETURN IS SUBMITTED AFTER IT HAS BEEN AVAILABLE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A WEEKS TIME. IT IS THEN DISCUSSED IN MORE DEPTH AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRST MONTHLY MEETING AFTER THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE EMPLOYMENT DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THEY MAKE THE DECISION TO HIRE BASED ON THE INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUALIFICATIONS. THIER SALARY WOULD BE SET BASED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INDUSTRY STANDARDS AND THE INDIVIDUALS EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ARE KEPT EITHER AT THE CEMETARY OFFICE OR THE TREASURERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE. SHOULD ANY MEMBER OF THE PUBLIC WISH TO SEE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DOCUMENTS OF PUBLIC RECORD, THEY MAY MAKE A REQUEST TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE BOARD. ARRANGEMENTS WOULD THEN BE MADE WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INDIVIDUAL OR INDIVIDUALS TO VIEW THE DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 2514. 2514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 2074. 2074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIR & MAINTENANCE 1964. 1964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GAS 105. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CREDIT CARD FEES 420. 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REFUSE REMOVAL 1035. 1035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE 179. 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PERMITS & LICENSES 212. 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MOWING & SNOW REMOVAL 12450. 12450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BANK FEES 56. 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33NAME PLATES 767. 767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188942
IRS990/TotalAssetsEOYAmt0187205
IRS990/TotalAssetsGrp/BOYAmt0188942
IRS990/TotalAssetsGrp/EOYAmt0187205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01792
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077563
IRS990/TotalFunctionalExpensesGrp/TotalAmt077563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04737
IRS990/TotalLiabilitiesEOYAmt04965
IRS990/TotalLiabilitiesGrp/BOYAmt04737
IRS990/TotalLiabilitiesGrp/EOYAmt04965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182240
IRS990/TotalProgramServiceRevenueAmt069368
IRS990/TotalReportableCompFromOrgAmt038679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075598
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187205
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03820
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 VILLA ST
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017821
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KISHBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702758846
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD FELLOWS CEMETARY CO
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0240619640
ReturnHeader/Filer/PhoneNum05702758846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017821
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B1AC5102E344DBB8FA33A74D9DDA97AF3A8D17C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030B064E4CB259D6DF318262B3ECB217F75451973
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.3.10
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:07:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OZARK & SHULTZ ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 E Market St Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017821
ReturnHeader/PreparerPersonGrp/PhoneNum05702758846
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SHULTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-02T12:07:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,205
Liabilities
$4,965
Net assets
$182,240
Revenue
$75,598
Expenses
$77,563
Net income
-$1,965
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