Civic Intelligence

Odd Fellows Cemetery Inc.

990EZ • Fiscal year 2011 • EIN 51-0058067

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 21, 2012

Organization ProfileN/A
PO Box 7219973
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.06x

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

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)13 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$348,027

No earlier filing loaded for comparison.

Net Assets

$344,382

No earlier filing loaded for comparison.

Liabilities

$3,645

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

$61,158

No earlier filing loaded for comparison.

Expenses

$53,937

No earlier filing loaded for comparison.

Net Income

$7,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $348,027Liabilities 2011: $3,645Net Assets 2011: $344,3822011Assets 2012: $376,898Liabilities 2012: $5,146Net Assets 2012: $371,7522012Assets 2013: $380,120Liabilities 2013: $3,573Net Assets 2013: $376,5472013Assets 2014: $414,094Liabilities 2014: $5,664Net Assets 2014: $408,4302014Assets 2015: $398,582Liabilities 2015: $5,275Net Assets 2015: $393,3072015Assets 2016: $431,121Liabilities 2016: $4,789Net Assets 2016: $426,3322016Assets 2017: $457,655Liabilities 2017: $8,799Net Assets 2017: $448,8562017Assets 2018: $453,367Liabilities 2018: $3,392Net Assets 2018: $449,9752018Assets 2019: $450,200Liabilities 2019: $3,069Net Assets 2019: $447,1312019Assets 2020: $457,965Liabilities 2020: $1,588Net Assets 2020: $456,3772020Assets 2021: $520,254Liabilities 2021: $1,109Net Assets 2021: $519,1452021Assets 2022: $481,014Liabilities 2022: $9,755Net Assets 2022: $471,2592022Assets 2023: $488,274Liabilities 2023: $6,624Net Assets 2023: $481,6502023Assets 2024: $529,135Liabilities 2024: $1,929Net Assets 2024: $527,2062024Assets 2025: $557,244Liabilities 2025: $4,429Net Assets 2025: $552,8152025

Highlighted filing

2011

Assets$348,027
Liabilities$3,645
Net Assets$344,382
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $61,158Expenses 2011: $53,937Net Income 2011: $7,2212011Revenue 2012: $68,941Expenses 2012: $41,571Net Income 2012: $27,3702012Revenue 2013: $42,457Expenses 2013: $37,662Net Income 2013: $4,7952013Revenue 2014: $72,116Expenses 2014: $40,233Net Income 2014: $31,8832014Revenue 2015: $49,908Expenses 2015: $43,215Net Income 2015: $6,6932015Revenue 2016: $50,634Expenses 2016: $43,148Net Income 2016: $7,4862016Revenue 2017: $41,524Expenses 2017: $42,827Net Income 2017: -$1,3032017Revenue 2018: $73,039Expenses 2018: $45,620Net Income 2018: $27,4192018Revenue 2019: $30,665Expenses 2019: $42,467Net Income 2019: -$11,8022019Revenue 2020: $34,375Expenses 2020: $38,754Net Income 2020: -$4,3792020Revenue 2021: $67,888Expenses 2021: $45,195Net Income 2021: $22,6932021Revenue 2022: $51,412Expenses 2022: $48,833Net Income 2022: $2,5792022Revenue 2023: $38,807Expenses 2023: $49,432Net Income 2023: -$10,6252023Revenue 2024: $45,218Expenses 2024: $42,897Net Income 2024: $2,3212024Revenue 2025: $54,850Expenses 2025: $46,593Net Income 2025: $8,2572025

Highlighted filing

2011

Revenue$61,158
Expenses$53,937
Net Income$7,221
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 21, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Maintenance and operation of cemetery

Filing and Contact Details

Filer

EIN
51-0058067
Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition725.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation720523
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT ANGER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERNEST RICKETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BURDETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD FORRESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0MAINTENANCE AND OPERATION OF A CEMETERY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019973
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES W GOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026292092
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IRS990EZ/TotalExpenses053937
IRS990EZ/TotalRevenue061158
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 11,496.. INTEREST INCOME 2,067.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,563.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CASUAL LABOR. AMOUNT: 621. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: FUEL. AMOUNT: 1,001. DESCRIPTION: INSURANCE. AMOUNT: 845. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,050. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 16. DESCRIPTION: ADVERTISING. AMOUNT: 52. DESCRIPTION: DUES AND FEES. AMOUNT: 93. DESCRIPTION: UNREALIZED LOSS FROM INVESTMENTS. AMOUNT: 14,441. TOTAL TO FORM 990-EZ, LINE 16: 19,219.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 207,786. END OF YEAR AMOUNT: 196,910. DESCRIPTION: DIVIDEND RECEIVABLE. BEG. OF YEAR AMOUNT: 1,290. END OF YEAR AMOUNT: 1,307. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 126,506. END OF YEAR AMOUNT: 126,175.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 848. END OF YEAR AMOUNT: 1,645. DESCRIPTION: DEPOSITS ON GRAVES. BEG. OF YEAR AMOUNT: 1,130. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510058067
ReturnHeader/Filer/Name/BusinessNameLine10ODD FELLOWS CEMETERY INC
ReturnHeader/Filer/NameControl0ODDF
ReturnHeader/Filer/Phone03026292092
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0SEAFORD
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019973
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0CHARLES GOOD
ReturnHeader/Officer/Phone03026292092
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING STRATEGIES GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 MAIN STREET PO BOX 369
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0216550369
ReturnHeader/Preparer/Name0AMY I BRANDT CPA
ReturnHeader/Preparer/Phone04106731384
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T09:20:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,027
Liabilities
$3,645
Net assets
$344,382
Revenue
$61,158
Expenses
$53,937
Net income
$7,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$0.55$0.47$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.07$4.82$0.39$0.49$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.10$4.71$0.51$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.19$0.68$0.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$0.34$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$0.31$0.42$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$0.73$0.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.09$4.49$0.42$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.05$4.26$0.51$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.93$0.50$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.06$4.08$0.72$0.40$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.04$3.77$0.42$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.05$3.72$0.69$0.42$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.04$3.44$0.61$0.54$0.07