Civic Intelligence

Odd Fellows Cemetery Co Montour Co

990 • Fiscal year 2017 • EIN 24-0619640

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.15x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$36,946

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$173,540

Down $13,665 (-7.3%) from 2016

Net Assets

Down

$163,549

Down $18,691 (-10%) from 2016

Liabilities

Up

$9,991

Up $5,026 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$67,243

Down $8,355 (-11%) from 2016

Expenses

Up

$85,934

Up $8,371 (+11%) from 2016

Net Income

Down

-$18,691

Down $16,726 (-851%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$173,540
Liabilities$9,991
Net Assets$163,549
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$67,243
Expenses$85,934
Net Income-$18,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$67,243
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$182,240$163,549▼ $18,691
Investments Program Related$116,606$116,822▲ $216
Savings and Temporary Cash Investments$42,854$38,922▼ $3,932
Land, Buildings, and Equipment, Net$16,319$13,368▼ $2,951
Cash and Non-Interest-Bearing Accounts$11,426$4,428▼ $6,998
Total Assets$187,205$173,540▼ $13,665
Liabilities
Unsecured Notes Loans Payable$3,805$8,805▲ $5,000
Accounts Payable and Accrued Expenses$1,160$1,186▲ $26
Total Liabilities$4,965$9,991▲ $5,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,240$163,549▼ $18,691
Total Liabilities and Net Assets / Fund Balance$187,205$173,540▼ $13,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,196$119,253$123,449
Leasehold Improvements$3,618$2,832$6,450
Land$5,554-$5,554
Investment Program Related Org$116,822--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred K DewaldKey EmployeePT$36,946$36,946
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
$300
Program Service Revenue
$62,517
Investment Income
$4,426
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-18,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,846
Other Expenses$42,088
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$40,546--$40,546
All Other Expenses$27,575--$27,575
Insurance$7,440--$7,440
Payroll Taxes$3,300--$3,300
Depreciation Depletion$2,951--$2,951
Information Technology$1,284--$1,284
Fees for Services Accounting$1,283--$1,283
Advertising$855--$855
Conferences and Meetings$380--$380
Interest$180--$180
Office Expenses$140--$140
Total Functional Expenses$85,934$0$0$85,934
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
2018-05-17
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
Susan Shultz CPA Tax & Accounting
Address
521 E Market Street, 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 3032. 3032.”

Form 990, Part IX, Line 24E

“SUPPLIES 3230. 3230.”

Form 990, Part IX, Line 24E

“Repair & maintenance 1805. 1805.”

Form 990, Part IX, Line 24E

“GAS 98. 98.”

Form 990, Part IX, Line 24E

“Credit card fees 384. 384.”

Form 990, Part IX, Line 24E

“REFUSE REMOVAL 900. 900.”

Form 990, Part IX, Line 24E

“Postage & freight 226. 226.”

Form 990, Part IX, Line 24E

“MISC. EXPENSES 270. 270.”

Form 990, Part IX, Line 24E

“Mowing & snow removal 16450. 16450.”

Form 990, Part IX, Line 24E

“BANK FEES 24. 24.”

Form 990, Part IX, Line 24E

“NAME PLATES 944. 944.”

Form 990, Part IX, Line 24E

“Permits & licenses 212. 212.”

Raw XML Appendix395 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/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECY TREAS
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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 3032. 3032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES 3230. 3230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REPAIR & MAINTENANCE 1805. 1805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GAS 98. 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CREDIT CARD FEES 384. 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REFUSE REMOVAL 900. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE & FREIGHT 226. 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISC. EXPENSES 270. 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MOWING & SNOW REMOVAL 16450. 16450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32BANK FEES 24. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33NAME PLATES 944. 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34PERMITS & LICENSES 212. 212.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 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/TotalAssetsBOYAmt0187205
IRS990/TotalAssetsEOYAmt0173540
IRS990/TotalAssetsGrp/BOYAmt0187205
IRS990/TotalAssetsGrp/EOYAmt0173540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085934
IRS990/TotalFunctionalExpensesGrp/TotalAmt085934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04965
IRS990/TotalLiabilitiesEOYAmt09991
IRS990/TotalLiabilitiesGrp/BOYAmt04965
IRS990/TotalLiabilitiesGrp/EOYAmt09991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163549
IRS990/TotalProgramServiceExpensesAmt085934
IRS990/TotalProgramServiceRevenueAmt062517
IRS990/TotalReportableCompFromOrgAmt040546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067243
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173540
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03805
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 VILLA ST
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017821
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KISHBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702758846
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
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/AtSubmissionCreationDeviceId02B09E75FB289CD5605277DF90995F734AFDDB34F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030B064E4CB259D6DF318262B3ECB217F75451973
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.3.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:34:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Shultz CPA Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 E Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017821
ReturnHeader/PreparerPersonGrp/PhoneNum05702758846
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M SHULTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T13:34:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,540
Liabilities
$9,991
Net assets
$163,549
Revenue
$67,243
Expenses
$85,934
Net income
-$18,691
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