Civic Intelligence

Odd Fellows Cemetery Inc.

990 • Fiscal year 2021 • EIN 51-0058067

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

Organization ProfileN/A
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

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

33%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,112

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

97%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$520,254

Up $62,289 (+14%) from 2020

Net Assets

Up

$519,145

Up $62,768 (+14%) from 2020

Liabilities

Down

$1,109

Down $479 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$67,888

Up $33,513 (+97%) from 2020

Expenses

Up

$45,195

Up $6,441 (+17%) from 2020

Net Income

Up

$22,693

Up $27,072 (+618%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$520,254
Liabilities$1,109
Net Assets$519,145
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

2021

Revenue$67,888
Expenses$45,195
Net Income$22,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$73,875
Mission and Program Overview

Mission

Maintenance and operation of cemetery

Maintenance and operation of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$292,648$339,460▲ $46,812
Land, Buildings, and Equipment, Net$158,533$160,773▲ $2,240
Cash and Non-Interest-Bearing Accounts$6,489$20,021▲ $13,532
Total Assets$457,965$520,254▲ $62,289
Other Assets Total$295$0▼ $295
Liabilities
Accounts Payable and Accrued Expenses$508$1,109▲ $601
Other Liabilities$1,080$0▼ $1,080
Total Liabilities$1,588$1,109▼ $479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,377$519,145▲ $62,768
Total Net Assets Fund Balance$456,377$519,145▲ $62,768
Total Liabilities and Net Assets / Fund Balance$457,965$520,254▲ $62,289

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,571-$93,571
Equipment$28,331-$28,331
Buildings$22,169-$22,169
Land$16,702-$16,702
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles GoodDirectorPT$7,112$7,112
John HitchPresident-$360$360
Donald BirchDirector-$165$165
David TranbergDirector-$135$135
Clark CannonDirector-$60$60
Robert FreebornDirector-$60$60
Henry TifftDirector-$45$45
Robert RitterDirector-$30$30
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$15,375
Investment Income
$52,013
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$22,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,845
Other Expenses$16,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,784--$25,784
Occupancy$5,954--$5,954
Fees for Service Investment Mgmnt Fees$3,769--$3,769
Payroll Taxes$3,061--$3,061
Insurance$2,947--$2,947
Fees for Services Accounting$1,800--$1,800
Advertising$42--$42
Travel$25--$25
Other Expenses$10--$10
Total Functional Expenses$45,195$0$0$45,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax returns are made available to the board of directors prior to filing”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection upon request”

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
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne E Milligan
Formed
1930
Legal Domicile
De
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
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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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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045195
IRS990/TotalProgramServiceRevenueAmt015375
IRS990/TotalReportableCompFromOrgAmt07967
IRS990/TotalRevenueGrp/ExclusionAmt09050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520254
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 72
IRS990/USAddress/CityNm0SEAFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019973
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE E MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027451403
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD FELLOWS CEMETERY INC
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ReturnHeader/Filer/PhoneNum03027451403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY I BRANDT CPA
ReturnHeader/ReturnTs02022-02-14T14:48:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLIGAN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,254
Liabilities
$1,109
Net assets
$519,145
Revenue
$67,888
Expenses
$45,195
Net income
$22,693
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