Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 27.1% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$414,094
Up $33,974 (+8.9%) from 2013
Net Assets
Up$408,430
Up $31,883 (+8.5%) from 2013
Liabilities
Up$5,664
Up $2,091 (+59%) from 2013
Revenue And Expenses
Revenue
Up$72,116
Up $29,659 (+70%) from 2013
Expenses
Up$40,233
Up $2,571 (+6.8%) from 2013
Net Income
Up$31,883
Up $27,088 (+565%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $82,272
Mission and Program Overview
Mission
Maintenance and operation of cemetery
Maintenance and operation of a cemetery
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE AND OPERATION OF CEMETERY | $0 | $40,422 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES GOOD | Manager | PT | $19,574 | - | $19,574 |
| ROBERT ANGER | Vice President | PT | $4,573 | - | $4,573 |
| JOHN HITCH | President | - | $275 | - | $275 |
| ERNEST RICKETTS | Director | - | $120 | - | $120 |
| BRIAN BIRCH | Director | - | $120 | - | $120 |
| DAVID TRANBERG | Director | - | $120 | - | $120 |
| DONALD MOORE | Director | - | $75 | - | $75 |
| ROBERT FREEBORN | Director | - | $60 | - | $60 |
Filing and Contact Details
Filer
- EIN
- 51-0058067
- Phone
- 3026292092
Signing Officer
- Name
- Charles Good
- Title
- Manager
- Phone
- 3026292092
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Amy I Brandt CPA
- Phone
- 4106731384
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 11,891. Description: interest income. Amount: 1,621. Description: unrealized gain on investments. Amount: 32,870. Total included on form 990-ez, line 4: 46,382.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: fuel. Amount: 886. Description: insurance. Amount: 1,023. Description: payroll taxes. Amount: 1,916. Description: advertising. Amount: 84. Description: dues and fees. Amount: 283. Description: travel. Amount: 300. Total to form 990-ez, line 16: 4,492.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: investments. Beg. Of year amount: 243,269. End of year amount: 274,681. Description: dividend receivable. Beg. Of year amount: 1,162. End of year amount: 1,193. Description: other depreciable assets. Beg. Of year amount: 133,816. End of year amount: 133,627.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 730. End of year amount: 1,490. Description: deposits on graves. Beg. Of year amount: 2,495. End of year amount: 3,995. Description: credit card payable. Beg. Of year amount: 348. End of year amount: 179.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHARLES W GOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3026292092 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 23576 SHUFELT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SEAFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4593 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 10156 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31883 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 380120 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 414094 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 11644 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82272 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46382 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 376547 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 408430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 376547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 408430 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 4573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 19574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN HITCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT ANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERNEST RICKETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN BIRCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLES GOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID TRANBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBERT FREEBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 378247 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 409501 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4492 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE AND OPERATION OF A CEMETERY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1464 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE AND OPERATION OF CEMETERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40422 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24917 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 21800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3573 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5664 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 40233 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40422 |
| IRS990EZ/TotalRevenueAmt | 0 | 72116 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 11,891. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,621. DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 32,870. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 46,382. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FUEL. AMOUNT: 886. DESCRIPTION: INSURANCE. AMOUNT: 1,023. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,916. DESCRIPTION: ADVERTISING. AMOUNT: 84. DESCRIPTION: DUES AND FEES. AMOUNT: 283. DESCRIPTION: TRAVEL. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 4,492. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 243,269. END OF YEAR AMOUNT: 274,681. DESCRIPTION: DIVIDEND RECEIVABLE. BEG. OF YEAR AMOUNT: 1,162. END OF YEAR AMOUNT: 1,193. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 133,816. END OF YEAR AMOUNT: 133,627. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 1,490. DESCRIPTION: DEPOSITS ON GRAVES. BEG. OF YEAR AMOUNT: 2,495. END OF YEAR AMOUNT: 3,995. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 348. END OF YEAR AMOUNT: 179. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES GOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026292092 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ODD FELLOWS CEMETERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ODDF |
| ReturnHeader/Filer/EIN | 0 | 510058067 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026292092 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 263654652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ACCOUNTING STRATEGIES GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PRESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 21655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106731384 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY I BRANDT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T13:43:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $414,094
- Liabilities
- $5,664
- Net assets
- $408,430
- Revenue
- $72,116
- Expenses
- $40,233
- Net income
- $31,883