Civic Intelligence

Odd Fellows Cemetery Assoc of Lebanon

990 • Fiscal year 2013 • EIN 93-0347514

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization ProfileN/A
PO Box 29197355-0291

(541) 451-1114

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.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-9.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-3.6%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$814,914

Down $30,574 (-3.6%) from 2012

Net Assets

Down

$803,387

Down $36,189 (-4.3%) from 2012

Liabilities

Up

$11,527

Up $5,615 (+95%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$173,504

Up $17,390 (+11%) from 2012

Expenses

Up

$190,754

Up $17,158 (+9.9%) from 2012

Net Income

Up

-$17,250

Up $232 (+1.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $851,730Liabilities 2010: $10,289Net Assets 2010: $841,4412010Assets 2011: $850,976Liabilities 2011: $4,659Net Assets 2011: $846,3172011Assets 2012: $845,488Liabilities 2012: $5,912Net Assets 2012: $839,5762012Assets 2013: $814,914Liabilities 2013: $11,527Net Assets 2013: $803,3872013Assets 2014: $804,850Liabilities 2014: $11,914Net Assets 2014: $792,9362014Assets 2015: $814,952Liabilities 2015: $26,995Net Assets 2015: $787,9572015Assets 2016: $805,331Liabilities 2016: $27,544Net Assets 2016: $777,7872016Assets 2017: $848,844Liabilities 2017: $29,792Net Assets 2017: $819,0522017Assets 2018: $817,962Liabilities 2018: $23,154Net Assets 2018: $794,8082018Assets 2019: $822,689Liabilities 2019: $19,074Net Assets 2019: $803,6152019Assets 2020: $857,919Liabilities 2020: $37,355Net Assets 2020: $820,5642020Assets 2021: $2,604,273Liabilities 2021: $76,263Net Assets 2021: $2,528,0102021Assets 2022: $2,546,696Liabilities 2022: $70,699Net Assets 2022: $2,475,9972022Assets 2023: $2,554,071Liabilities 2023: $64,199Net Assets 2023: $2,489,8722023Assets 2024: $2,722,134Liabilities 2024: $64,199Net Assets 2024: $2,657,9352024

Highlighted filing

2013

Assets$814,914
Liabilities$11,527
Net Assets$803,387
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $201,4442010Expenses 2011: $195,1292011Revenue 2012: $156,114Expenses 2012: $173,596Net Income 2012: -$17,4822012Revenue 2013: $173,504Expenses 2013: $190,754Net Income 2013: -$17,2502013Revenue 2014: $150,553Expenses 2014: $170,005Net Income 2014: -$19,4522014Revenue 2015: $166,897Expenses 2015: $170,454Net Income 2015: -$3,5572015Revenue 2016: $195,310Expenses 2016: $198,349Net Income 2016: -$3,0392016Revenue 2017: $206,264Expenses 2017: $164,525Net Income 2017: $41,7392017Revenue 2018: $149,507Expenses 2018: $167,715Net Income 2018: -$18,2082018Revenue 2019: $164,966Expenses 2019: $179,306Net Income 2019: -$14,3402019Revenue 2020: $178,049Expenses 2020: $178,529Net Income 2020: -$4802020Revenue 2021: $203,291Expenses 2021: $185,868Net Income 2021: $17,4232021Revenue 2022: $173,252Expenses 2022: $161,533Net Income 2022: $11,7192022Revenue 2023: $183,734Expenses 2023: $168,978Net Income 2023: $14,7562023Revenue 2024: $344,770Expenses 2024: $176,707Net Income 2024: $168,0632024

Highlighted filing

2013

Revenue$173,504
Expenses$190,754
Net Income-$17,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$312,477
Mission and Program Overview

Mission

The association is a perpetual care cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$515,044$499,024▼ $16,020
Land, Buildings, and Equipment, Net$253,597$243,079▼ $10,518
Savings and Temporary Cash Investments$37,144$36,114▼ $1,030
Accounts Receivable$19,098$19,970▲ $872
Inventories for Sale or Use$19,148$15,902▼ $3,246
Prepaid Expenses and Deferred Charges$1,300$786▼ $514
Cash and Non-Interest-Bearing Accounts$157$39▼ $118
Total Assets$845,488$814,914▼ $30,574
Liabilities
Accounts Payable and Accrued Expenses$4,710$6,631▲ $1,921
Other Liabilities$1,202$4,896▲ $3,694
Total Liabilities$5,912$11,527▲ $5,615
Net Assets / Fund Balance
Unrestricted Net Assets$839,576$803,387▼ $36,189
Total Net Assets Fund Balance$839,576$803,387▼ $36,189
Total Liabilities and Net Assets / Fund Balance$845,488$814,914▼ $30,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,980$295,504$397,484
Buildings$95,881$35,062$130,943
Land$45,218-$45,218
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Charles BennettChair
Darrell BeaverVice-chair
Lorena StackhouseTrustee
Marian PenningtonTrustee
Rhoda DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,103
Investment Income
$12,577
Other Revenue
$80,824
Change in Net Assets
$-17,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,930
Other Expenses$61,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,631$6,168-$102,799
Occupancy$21,217--$21,217
Payroll Taxes$15,543$65-$15,608
Fees for Services Accounting$8,016$2,560-$10,576
Other Employee Benefits$10,121$402-$10,523
Depreciation Depletion$10,517--$10,517
Fees for Service Investment Mgmnt Fees$8,149--$8,149
Insurance$3,843$2,416-$6,259
Fees for Services Other$5,106--$5,106
Total Functional Expenses$179,143$11,611$0$190,754
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 presented at board meeting prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Management of the organization consistently monitors and enforces compliance with the conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“Information available upon request, contact info same as listed on page 1 of the information return.”

Filing and Contact Details

Filer

EIN
93-0347514
Phone
5414511114

Signing Officer

Name
Charles Bennett
Title
Trustee
Phone
5414511114
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bennett
Formed
1907
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Kori Sarrett CPA
Phone
5412235555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized losses on investments 18,939”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE UPON REQUEST, CONTACT INFO SAME AS LISTED ON PAGE 1 OF THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSSES ON INVESTMENTS 18,939
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IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05414511114
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ODD FELLOWS CEMETERY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20LEBANON
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0930347514
ReturnHeader/Filer/PhoneNum05414511114
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 291
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0973550291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORI SARRETT CPA
ReturnHeader/ReturnTs02014-05-12T12:12:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,914
Liabilities
$11,527
Net assets
$803,387
Revenue
$173,504
Expenses
$190,754
Net income
-$17,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$0.34$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.53$0.20$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.16$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$0.82$0.02$0.79$0.15$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.21$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.16$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • $500k-$1M nonprofits