Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$376,898
Up $28,871 (+8.3%) from 2011
Net Assets
Up$371,752
Up $27,370 (+7.9%) from 2011
Liabilities
Up$5,146
Up $1,501 (+41%) from 2011
Revenue
Up$68,941
Up $7,783 (+13%) from 2011
Expenses
Down$41,571
Down $12,366 (-23%) from 2011
Net Income
Up$27,370
Up $20,149 (+279%) from 2011
Maintenance and operation of cemetery
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 23635 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13148 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 100 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 44203 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27370 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2100 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -6965 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 37238 |
| IRS990EZ/GrossReceipts | 0 | 113144 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 61801 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 344382 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 344382 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 371752 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 371752 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4292 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 732B HURLEY PARK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6413 WOODLAND FERRY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 18 GRACE CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3763 WOODEN HAWK ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 91 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 1543 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 16544 PROGRESS SCHOOL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 3397 HORSESHOE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SEAFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SEAFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SEAFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | GREENWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | BRIDGEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SEAFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | BRIDGEVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | SEAFORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | DE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 19973 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 19973 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 19973 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 19950 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 19933 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 19973 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 19933 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 19973 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 5886 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 275 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 105 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 105 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 75 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 120 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 21171 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHN HITCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT ANGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DOUG FIGGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DONALD MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ERNEST RICKETTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BRIAN BIRCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | RICHARD FORRESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHARLES GOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MANAGER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 324392 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 363750 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 5415 |
| IRS990EZ/PrimaryExemptPurpose | 0 | MAINTENANCE AND OPERATION OF A CEMETERY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1727 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTENANCE AND OPERATION OF CEMETERY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 14005 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 28037 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | DE |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 3645 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5146 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 23576 SHUFELT ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SEAFORD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19973 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHARLES W GOOD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3026292092 |
| IRS990EZ/TotalAssets/BOY | 0 | 348027 |
| IRS990EZ/TotalAssets/EOY | 0 | 376898 |
| IRS990EZ/TotalExpenses | 0 | 41571 |
| IRS990EZ/TotalRevenue | 0 | 68941 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIVIDEND INCOME 10,061.. INTEREST INCOME 2,067.. UNREALIZED GAIN ON ONVESTMENTS 49,673.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 61,801. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: CASUAL LABOR. AMOUNT: 599. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: FUEL. AMOUNT: 1,182. DESCRIPTION: INSURANCE. AMOUNT: 970. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,178. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 27. DESCRIPTION: ADVERTISING. AMOUNT: 52. DESCRIPTION: DUES AND FEES. AMOUNT: 307. TOTAL TO FORM 990-EZ, LINE 16: 5,415. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 196,910. END OF YEAR AMOUNT: 236,199. DESCRIPTION: DIVIDEND RECEIVABLE. BEG. OF YEAR AMOUNT: 1,307. END OF YEAR AMOUNT: 1,321. DESCRIPTION: LOAN - HEBRON LODGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 126,175. END OF YEAR AMOUNT: 126,055. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,645. END OF YEAR AMOUNT: 1,351. DESCRIPTION: DEPOSITS ON GRAVES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,795. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 510058067 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ODD FELLOWS CEMETERY INC |
| ReturnHeader/Filer/NameControl | 0 | ODDF |
| ReturnHeader/Filer/Phone | 0 | 3026296457 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 72 |
| ReturnHeader/Filer/USAddress/City | 0 | SEAFORD |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19973 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-01 |
| ReturnHeader/Officer/Name | 0 | CHARLES GOOD |
| ReturnHeader/Officer/Phone | 0 | 3026292092 |
| ReturnHeader/Officer/Title | 0 | MANAGER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-01 |
| ReturnHeader/PreparerFirm/EIN | 0 | 263654652 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING STRATEGIES GROUP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 145 MAIN STREET PO BOX 369 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PRESTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 216550369 |
| ReturnHeader/Preparer/Name | 0 | AMY I BRANDT CPA |
| ReturnHeader/Preparer/Phone | 0 | 4106731384 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-04T09:31:02-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.