Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 38.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
Maintenance and operation of cemetery
Maintenance and operation of a cemetery
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE AND OPERATION OF CEMETERY | $0 | $42,828 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES GOOD | Former Manager | PT | $15,994 | - | $15,994 |
| Wayne Milligan | Manager | PT | $11,985 | - | $11,985 |
| John Hitch | President | - | $275 | - | $275 |
| Robert Anger | Vice President | - | $125 | - | $125 |
| Ernest Ricketts | Director | - | $120 | - | $120 |
| robert freeborn | Director | - | $120 | - | $120 |
| David Tranberg | Director | - | $90 | - | $90 |
| Robert Ritter | Director | - | $45 | - | $45 |
“Description: Dividend Income. Amount: 10,511. Description: Interest Income. Amount: 1,236. Total Included on Form 990-EZ, line 4: 11,747.”
“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.”
“Description: UNREALIZED Gain ON INVESTMENTS. Amount: 23,827.”
“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.”
“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.”
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/BusinessNameLine1Txt | 0 | Wayne E Milligan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3027451403 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22229 Atlanta Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seaford |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4976 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4832 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 431121 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 457655 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 17018 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46356 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11747 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17974 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17757 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 426332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 448856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 426332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 448856 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3614 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 15994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 11985 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 45 |
| 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 | Ernest Ricketts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES GOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | David Tranberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | robert freeborn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Wayne Milligan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Robert Ritter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Former MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Manager |
| 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 | 408661 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 434922 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 23827 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6123 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE AND OPERATION OF A CEMETERY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1356 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE AND OPERATION OF CEMETERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42828 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28784 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 21850 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4789 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8799 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42828 |
| IRS990EZ/TotalRevenueAmt | 0 | 41524 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Dividend Income. Amount: 10,511. Description: Interest Income. Amount: 1,236. Total Included on Form 990-EZ, line 4: 11,747. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: UNREALIZED Gain ON INVESTMENTS. Amount: 23,827. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| 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 I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Charles Good |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3027451403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Odd Fellows Cemetery Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ODDF |
| ReturnHeader/Filer/EIN | 0 | 510058067 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026292092 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 72 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seaford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19973 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0BF5F39D77DC08AA68C35168C9AF994C4EF89B41 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.92.151.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:05:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263654652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accounting Strategies Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Preston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21655 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106731384 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy I Brandt CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-09T09:30:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.