Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 50.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$457,965
Up $7,765 (+1.7%) from 2019
Net Assets
Up$456,377
Up $9,246 (+2.1%) from 2019
Liabilities
Down$1,588
Down $1,481 (-48%) from 2019
Revenue
Up$34,375
Up $3,710 (+12%) from 2019
Expenses
Down$38,754
Down $3,713 (-8.7%) from 2019
Net Income
Up-$4,379
Up $7,423 (+63%) from 2019
Maintenance and operation of cemetery
Maintenance and operation of a cemetery
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE AND OPERATION OF CEMETERY | $0 | $38,755 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE MILLIGAN | Manager | PT | $17,303 | - | $17,303 |
| CHARLES GOOD | Director | PT | $7,438 | - | $7,438 |
| JOHN HITCH | President | - | $250 | - | $250 |
| ROBERT RITTER | Director | - | $135 | - | $135 |
| ROBERT FREEBORN | Director | - | $125 | - | $125 |
| DAVID TRANBERG | Director | - | $75 | - | $75 |
| ROBERT ANGER | Director | - | $50 | - | $50 |
“Description: dividend income. Amount: 4,283. Description: interest income. Amount: 2. Total included on form 990-ez, line 4: 4,285.”
“Description: advertising. Amount: 56. Description: dues and fees. Amount: 1,745. Description: fuel. Amount: 822. Description: insurance. Amount: 2,288. Description: interest. Amount: 150. Description: payroll taxes. Amount: 1,697. Description: travel. Amount: 125. Total to form 990-ez, line 16: 6,883.”
“Description: unrealized gain (loss) on investments. Amount: 13,625.”
“Description: investments. Beg. Of year amount: 285,983. End of year amount: 292,648. Description: dividend receivable. Beg. Of year amount: 864. End of year amount: 295. Description: other depreciable assets. Beg. Of year amount: 141,412. End of year amount: 141,412.”
“Description: payroll liabilities. Beg. Of year amount: 2,093. End of year amount: 508. Description: deposits on graves. Beg. Of year amount: 260. End of year amount: 1,080. Description: credit card payable. Beg. Of year amount: 366. End of year amount: 0. Description: sheffield loan. Beg. Of year amount: 350. End of year amount: 0.”
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 | PO BOX 72 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEAFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6489 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 177 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4379 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 450200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 457965 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 17515 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34552 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4285 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 17298 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17121 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 447131 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 456377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 447131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 456377 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3633 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7438 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 17303 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 135 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 50 |
| 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/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/PersonNm | 0 | JOHN HITCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARLES GOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID TRANBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT FREEBORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WAYNE MILLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT RITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROBERT ANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 428259 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 434355 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13625 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6883 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTENANCE AND OPERATION OF A CEMETERY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 703 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12075 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE AND OPERATION OF CEMETERY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38755 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25935 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 17692 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1588 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38754 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38755 |
| IRS990EZ/TotalRevenueAmt | 0 | 34375 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,283. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,285. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING. AMOUNT: 56. DESCRIPTION: DUES AND FEES. AMOUNT: 1,745. DESCRIPTION: FUEL. AMOUNT: 822. DESCRIPTION: INSURANCE. AMOUNT: 2,288. DESCRIPTION: INTEREST. AMOUNT: 150. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,697. DESCRIPTION: TRAVEL. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 6,883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN (LOSS) ON INVESTMENTS. AMOUNT: 13,625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 285,983. END OF YEAR AMOUNT: 292,648. DESCRIPTION: DIVIDEND RECEIVABLE. BEG. OF YEAR AMOUNT: 864. END OF YEAR AMOUNT: 295. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 141,412. END OF YEAR AMOUNT: 141,412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,093. END OF YEAR AMOUNT: 508. DESCRIPTION: DEPOSITS ON GRAVES. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 1,080. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 366. END OF YEAR AMOUNT: 0. DESCRIPTION: SHEFFIELD LOAN. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE E MILLIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3027451403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ODD FELLOWS CEMETERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ODDF |
| ReturnHeader/Filer/EIN | 0 | 510058067 |
| ReturnHeader/Filer/PhoneNum | 0 | 3027451403 |
| 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/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 | 2021-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY I BRANDT CPA |
| ReturnHeader/ReturnTs | 0 | 2021-01-27T17:24:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.