Civic Intelligence

Odd Fellows Cemetery Inc.

990EZ • Fiscal year 2019 • EIN 51-0058067

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

PO Box 72Seaford, DE 19973

(302) 745-1403

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$17,522

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$450,200

Down $3,167 (-0.7%) from 2018

Net Assets

Down

$447,131

Down $2,844 (-0.6%) from 2018

Liabilities

Down

$3,069

Down $323 (-9.5%) from 2018

Revenue

Down

$30,665

Down $42,374 (-58%) from 2018

Expenses

Down

$42,467

Down $3,153 (-6.9%) from 2018

Net Income

Down

-$11,802

Down $39,221 (-143%) from 2018

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

2019

Assets$450,200
Liabilities$3,069
Net Assets$447,131

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

2019

Revenue$30,665
Expenses$42,467
Net Income-$11,802
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$36,672
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$42,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE MILLIGANManagerPT$17,522-$17,522
CHARLES GOODDirectorPT$7,759-$7,759
JOHN HITCHPresident-$290-$290
ROBERT RITTERDirector-$165-$165
ROBERT ANGERDirector-$135-$135
DAVID TRANBERGDirector-$120-$120
ROBERT FREEBORNDirector-$120-$120
ERNEST RICKETTSDirector-$60-$60
Filing and Contact Details

Filer

Filer Name
Odd Fellows Cemetery Inc
EIN
51-0058067
Phone
3027451403
Address
PO BOX 72, SEAFORD, DE 19973

Signing Officer

Name
Wayne E Milligan
Title
Manager
Phone
3027451403
Signed
2020-02-11
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: 6,276. Description: interest income. Amount: 11. Total included on form 990-ez, line 4: 6,287.

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

Description: advertising. Amount: 56. Description: dues and fees. Amount: 3,383. Description: fuel. Amount: 871. Description: insurance. Amount: 2,149. Description: payroll taxes. Amount: 2,089. Description: travel. Amount: 25. Description: uniforms. Amount: 209. Total to form 990-ez, line 16: 8,782.

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

Description: unrealized gain (loss) on investments. Amount: 8,958.

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

Description: investments. Beg. Of year amount: 290,087. End of year amount: 285,983. Description: dividend receivable. Beg. Of year amount: 880. End of year amount: 864. Description: other depreciable assets. Beg. Of year amount: 140,987. End of year amount: 141,412.

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

Description: payroll liabilities. Beg. Of year amount: 1,793. End of year amount: 2,093. Description: deposits on graves. Beg. Of year amount: 320. End of year amount: 260. Description: credit card payable. Beg. Of year amount: 129. End of year amount: 366. Description: sheffield loan. Beg. Of year amount: 1,150. End of year amount: 350.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03027451403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019973
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST RICKETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID TRANBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT FREEBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYNE MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT ANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,276. DESCRIPTION: INTEREST INCOME. AMOUNT: 11. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 56. DESCRIPTION: DUES AND FEES. AMOUNT: 3,383. DESCRIPTION: FUEL. AMOUNT: 871. DESCRIPTION: INSURANCE. AMOUNT: 2,149. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,089. DESCRIPTION: TRAVEL. AMOUNT: 25. DESCRIPTION: UNIFORMS. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 8,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 8,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 290,087. END OF YEAR AMOUNT: 285,983. DESCRIPTION: DIVIDEND RECEIVABLE. BEG. OF YEAR AMOUNT: 880. END OF YEAR AMOUNT: 864. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 140,987. END OF YEAR AMOUNT: 141,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,793. END OF YEAR AMOUNT: 2,093. DESCRIPTION: DEPOSITS ON GRAVES. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 260. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 129. END OF YEAR AMOUNT: 366. DESCRIPTION: SHEFFIELD LOAN. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 350.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE E MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027451403
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD FELLOWS CEMETERY INC
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0510058067
ReturnHeader/Filer/PhoneNum03027451403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019973
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
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ReturnHeader/FilingSecurityInformation/IPTm013:36:20
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY I BRANDT CPA
ReturnHeader/ReturnTs02020-02-13T09:57:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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