Civic Intelligence

Odd Fellows Cemetery Inc.

990EZ • Fiscal year 2017 • EIN 51-0058067

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

PO Box 72Seaford, DE 19973

(302) 629-2092

Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

95th percentile

$15,994

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

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

Asset Growth

74th percentile

6.2%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Up

$457,655

Up $26,534 (+6.2%) from 2016

Net Assets

Up

$448,856

Up $22,524 (+5.3%) from 2016

Liabilities

Up

$8,799

Up $4,010 (+84%) from 2016

Revenue

Down

$41,524

Down $9,110 (-18%) from 2016

Expenses

Down

$42,827

Down $321 (-0.7%) from 2016

Net Income

Down

-$1,303

Down $8,789 (-117%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$457,655
Liabilities$8,799
Net Assets$448,856

Operations Trend

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

2017

Revenue$41,524
Expenses$42,827
Net Income-$1,303
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$46,356
Mission and Program Overview

Mission

Maintenance and operation of cemetery

Maintenance and operation of a cemetery

Program Services

DescriptionGrantsExpenses
MAINTENANCE AND OPERATION OF CEMETERY$0$42,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES GOODFormer ManagerPT$15,994-$15,994
Wayne MilliganManagerPT$11,985-$11,985
John HitchPresident-$275-$275
Robert AngerVice President-$125-$125
Ernest RickettsDirector-$120-$120
robert freebornDirector-$120-$120
David TranbergDirector-$90-$90
Robert RitterDirector-$45-$45
Filing and Contact Details

Filer

Filer Name
Odd Fellows Cemetery Inc
EIN
51-0058067
Phone
3026292092
Address
PO Box 72, Seaford, DE 19973

Signing Officer

Name
Charles Good
Title
Manager
Phone
3027451403
Signed
2018-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Strategies Group LLC
Address
PO Box 369, Preston, MD 21655
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: 10,511. Description: Interest Income. Amount: 1,236. Total Included on Form 990-EZ, line 4: 11,747.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Fuel. Amount: 890. Description: Insurance. Amount: 2,034. Description: Payroll Taxes. Amount: 2,300. Description: Advertising. Amount: 56. Description: Dues and Fees. Amount: 206. Description: Travel. Amount: 425. Description: Training. Amount: 200. Description: Interest. Amount: 12. Total to Form 990-EZ, line 16: 6,123.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: UNREALIZED Gain ON INVESTMENTS. Amount: 23,827.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Investments. Beg. of Year Amount: 275,892. End of Year Amount: 297,464. Description: Dividend Receivable. Beg. of Year Amount: 1,216. End of Year Amount: 811. Description: Other Depreciable Assets. Beg. of Year Amount: 131,553. End of Year Amount: 136,647.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll Liabilities. Beg. of Year Amount: 1,533. End of Year Amount: 1,642. Description: Deposits on Graves. Beg. of Year Amount: 3,190. End of Year Amount: 4,100. Description: Credit Card Payable. Beg. of Year Amount: 66. End of Year Amount: 162. Description: Sheffield Loan. Beg. of Year Amount: 0. End of Year Amount: 2,895.

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0Seaford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Anger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernest Ricketts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Tranberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5robert freeborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wayne Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Robert Ritter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Former MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend Income. Amount: 10,511. Description: Interest Income. Amount: 1,236. Total Included on Form 990-EZ, line 4: 11,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Fuel. Amount: 890. Description: Insurance. Amount: 2,034. Description: Payroll Taxes. Amount: 2,300. Description: Advertising. Amount: 56. Description: Dues and Fees. Amount: 206. Description: Travel. Amount: 425. Description: Training. Amount: 200. Description: Interest. Amount: 12. Total to Form 990-EZ, line 16: 6,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: UNREALIZED Gain ON INVESTMENTS. Amount: 23,827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Investments. Beg. of Year Amount: 275,892. End of Year Amount: 297,464. Description: Dividend Receivable. Beg. of Year Amount: 1,216. End of Year Amount: 811. Description: Other Depreciable Assets. Beg. of Year Amount: 131,553. End of Year Amount: 136,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payroll Liabilities. Beg. of Year Amount: 1,533. End of Year Amount: 1,642. Description: Deposits on Graves. Beg. of Year Amount: 3,190. End of Year Amount: 4,100. Description: Credit Card Payable. Beg. of Year Amount: 66. End of Year Amount: 162. Description: Sheffield Loan. Beg. of Year Amount: 0. End of Year Amount: 2,895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Good
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03027451403
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odd Fellows Cemetery Inc
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0510058067
ReturnHeader/Filer/PhoneNum03026292092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72
ReturnHeader/Filer/USAddress/CityNm0Seaford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.151.197
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:05:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Strategies Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy I Brandt CPA
ReturnHeader/ReturnTs02018-02-09T09:30:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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