Civic Intelligence

Santa Rosa Memorial Park

990 • Fiscal year 2018 • EIN 94-0729614

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A

View Organization Page

PO Box 998Santa Rosa, CA 95402

(707) 542-1586

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$119,343

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,483,272

Down $164,092 (-1.4%) from 2017

Net Assets

Down

$6,488,880

Down $24,259 (-0.4%) from 2017

Liabilities

Down

$4,994,392

Down $139,833 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$1,811,065

Down $78,895 (-4.2%) from 2017

Expenses

Down

$1,766,563

Down $1,042 (-0.1%) from 2017

Net Income

Down

$44,502

Down $77,853 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,187,689Liabilities 2011: $5,190,027Net Assets 2011: $5,997,6622011Assets 2012: $11,200,393Liabilities 2012: $5,238,065Net Assets 2012: $5,962,3282012Assets 2013: $11,613,537Liabilities 2013: $5,412,712Net Assets 2013: $6,200,8252013Assets 2014: $11,680,084Liabilities 2014: $5,318,197Net Assets 2014: $6,361,8872014Assets 2015: $11,571,649Liabilities 2015: $5,439,719Net Assets 2015: $6,131,9302015Assets 2016: $11,560,463Liabilities 2016: $5,288,514Net Assets 2016: $6,271,9492016Assets 2017: $11,647,364Liabilities 2017: $5,134,225Net Assets 2017: $6,513,1392017Assets 2018: $11,483,272Liabilities 2018: $4,994,392Net Assets 2018: $6,488,8802018Assets 2019: $11,220,994Liabilities 2019: $5,326,540Net Assets 2019: $5,894,4542019Assets 2020: $10,825,941Liabilities 2020: $4,782,415Net Assets 2020: $6,043,5262020Assets 2021: $11,932,403Liabilities 2021: $4,779,015Net Assets 2021: $7,153,3882021Assets 2022: $11,433,055Liabilities 2022: $4,531,729Net Assets 2022: $6,901,3262022Assets 2023: $11,355,107Liabilities 2023: $4,422,428Net Assets 2023: $6,932,6792023Assets 2024: $10,710,155Liabilities 2024: $3,090,320Net Assets 2024: $7,619,8352024

Highlighted filing

2018

Assets$11,483,272
Liabilities$4,994,392
Net Assets$6,488,880
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,890,203Expenses 2011: $1,837,797Net Income 2011: $52,4062011Revenue 2012: $1,709,897Expenses 2012: $1,793,479Net Income 2012: -$83,5822012Revenue 2013: $1,691,054Expenses 2013: $1,456,739Net Income 2013: $234,3152013Revenue 2014: $2,031,971Expenses 2014: $1,879,698Net Income 2014: $152,2732014Revenue 2015: $1,872,125Expenses 2015: $1,878,888Net Income 2015: -$6,7632015Revenue 2016: $1,972,666Expenses 2016: $1,869,809Net Income 2016: $102,8572016Revenue 2017: $1,889,960Expenses 2017: $1,767,605Net Income 2017: $122,3552017Revenue 2018: $1,811,065Expenses 2018: $1,766,563Net Income 2018: $44,5022018Revenue 2019: $1,051,676Expenses 2019: $1,773,636Net Income 2019: -$721,9602019Revenue 2020: $1,899,138Expenses 2020: $1,751,430Net Income 2020: $147,7082020Revenue 2021: $2,641,878Expenses 2021: $2,096,550Net Income 2021: $545,3282021Revenue 2022: $2,452,993Expenses 2022: $2,342,852Net Income 2022: $110,1412022Revenue 2023: $2,472,024Expenses 2023: $2,417,089Net Income 2023: $54,9352023Revenue 2024: $2,497,047Expenses 2024: $2,546,620Net Income 2024: -$49,5732024

Highlighted filing

2018

Revenue$1,811,065
Expenses$1,766,563
Net Income$44,502
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 16, 2019
Return Version
2017v2.3
Gross Receipts
$2,132,843
Mission and Program Overview

Mission

Odd fellows cemetery association of santa rosa, inc. Is a nonporfit corporation dedicated to providing and maintaining a complete interment facility for families on a non-sectarian basis.

Cemetery and burial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,390,240$5,459,310▲ $69,070
Land, Buildings, and Equipment, Net$2,889,223$2,845,655▼ $43,568
Inventories for Sale or Use$1,641,570$1,652,293▲ $10,723
Cash and Non-Interest-Bearing Accounts$1,299,606$1,022,361▼ $277,245
Accounts Receivable$314,339$346,128▲ $31,789
Intangible Assets$10,835$9,642▼ $1,193
Prepaid Expenses and Deferred Charges$7,493$7,493→ $0
Total Assets$11,647,364$11,483,272▼ $164,092
Other Assets Total$94,058$140,390▲ $46,332
Liabilities
Deferred Revenue$3,417,140$3,437,538▲ $20,398
Other Liabilities$1,560,513$1,410,016▼ $150,497
Accounts Payable and Accrued Expenses$156,572$146,838▼ $9,734
Total Liabilities$5,134,225$4,994,392▼ $139,833
Net Assets / Fund Balance
Unrestricted Net Assets$3,529,333$3,573,835▲ $44,502
Permanently Rstr Net Assets$2,565,461$2,619,661▲ $54,200
Temporarily Rstr Net Assets$418,345$295,384▼ $122,961
Total Net Assets Fund Balance$6,513,139$6,488,880▼ $24,259
Total Liabilities and Net Assets / Fund Balance$11,647,364$11,483,272▼ $164,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,845,655$3,099,521-
Other Securities$1,928,289--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MaloneyCemetery ManagerFT$107,479$11,864$119,343
Eugene BaldiSecretary/treasurer-$6,000$8,200$14,200
Doug CeasarePresident-$6,000$7,800$13,800
Al KelleyDirector-$6,000-$6,000
Manuel ArroyoDirector-$6,000-$6,000
Steve VossbrinkDirector-$6,000-$6,000

Board Members and Trustees

NameTitle
William SeveriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$258,205
Other Revenue
$1,552,860
Change in Net Assets
$44,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,547
Revenue Not Reported on Financial Statements
$470,518
Revenue Not Reported on Form 990
$675,859
Other Revenue Adjustments
$470,518
Total Revenue per Audited Statements
$2,016,406
Total Revenue per Form 990
$1,811,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,967
Other Expenses$860,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$791,447
Depreciation Depletion---$166,874
Insurance---$132,454
All Other Expenses---$104,362
Interest---$93,252
Payroll Taxes---$73,234
Advertising---$47,227
Fees for Services Other---$34,062
Current Officers, Directors, Trustees, and Key Employees---$32,000
Other Expenses---$29,462
Fees for Service Investment Mgmnt Fees---$24,402
Information Technology---$12,116
Other Employee Benefits---$9,286
Total Functional Expenses$0$0$0$1,766,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,971,904
Total Expenses per Form 990$1,766,563
Expenses per Audited Statements$1,650,126
Expenses Not Reported on Form 990$321,778
Expenses Not Reported on Financial Statements$116,437
Other Expense Adjustments$116,437
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
Note Payable$1,405,016
Security Deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“Form 990 reviewed by board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows Cemetery Association
EIN
94-0729614
Phone
7075421586
Address
PO BOX 998, SANTA ROSA, CA 95402

Signing Officer

Name
Tim Maloney
Title
General Manager
Phone
7075421586
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Maloney
Formed
1939
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kimberly Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unrealized gains -122,961. Endowment care collections 54,200.”

Form 990, Page 12, Part XI, Line 2C

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 321,778. Trust income 354,081.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other income 4,701. Trust income 465,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 321,778.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other income 4,701. Trust expenses 111,736.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0116437
IRS990ScheduleD/ExpensesSubtotalAmt01650126
IRS990ScheduleD/OtherExpensesIncludedAmt0321778
IRS990ScheduleD/OtherExpensesNotIncludedAmt0116437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02845655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03099521
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05945176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01405016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0675859
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0470518
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13481021
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21928289
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MORTUARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LONG TERM RECEIVABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0675859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0470518
IRS990ScheduleD/RevenueSubtotalAmt01340547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 321,778. TRUST INCOME 354,081.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 4,701. TRUST INCOME 465,817.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 321,778.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER INCOME 4,701. TRUST EXPENSES 111,736.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845655
IRS990ScheduleD/TotalBookValueSecuritiesAmt05459310
IRS990ScheduleD/TotalExpensesPerForm990Amt01766563
IRS990ScheduleD/TotalLiabilityAmt01410016
IRS990ScheduleD/TotalRevenuePerForm990Amt01811065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01971904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN UNREALIZED GAINS -122,961. ENDOWMENT CARE COLLECTIONS 54,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300129550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MORTUARY/FUNERAL HOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ODD FELLOWS FUNERAL ASSOCIATION OF SANTA ROSA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0451075
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-78020
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0254100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RENT - E&L FY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LINE OF CREDIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0418345
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0295384
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011647364
IRS990/TotalAssetsEOYAmt011483272
IRS990/TotalAssetsGrp/BOYAmt011647364
IRS990/TotalAssetsGrp/EOYAmt011483272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766563
IRS990/TotalGrossUBIAmt0305221
IRS990/TotalLiabilitiesBOYAmt05134225
IRS990/TotalLiabilitiesEOYAmt04994392
IRS990/TotalLiabilitiesGrp/BOYAmt05134225
IRS990/TotalLiabilitiesGrp/EOYAmt04994392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06513139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06488880
IRS990/TotalOtherCompensationAmt03324
IRS990/TotalReportableCompFromOrgAmt0137479
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01505844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01811065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0305221
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011647364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011483272
IRS990/TotReportableCompRltdOrgAmt024540
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03529333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03573835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 998
IRS990/USAddress/CityNm0SANTA ROSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095402
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075421586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD FELLOWS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SANTA ROSA INC
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0940729614
ReturnHeader/Filer/PhoneNum07075421586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 998
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA321EF8CF293D6A33D470FAD4F8D0CD71DDC92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020C11E262A772354DB32EB1DDCACE6DFB66A7807
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,483,272
Liabilities
$4,994,392
Net assets
$6,488,880
Revenue
$1,811,065
Expenses
$1,766,563
Net income
$44,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.09$7.62$2.50$2.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$11.4$4.42$6.93$2.47$2.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.53$6.90$2.45$2.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$11.9$4.78$7.15$2.64$2.10$0.55
2020Detailed filing. Detailed filing data is available for this year.$10.8$4.78$6.04$1.90$1.75$0.15
2019Summary only. Only limited summary data is available for this year.$11.2$5.33$5.89$1.05$1.77$0.72
2018Detailed filing. Detailed filing data is available for this year.$11.5$4.99$6.49$1.81$1.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$11.6$5.13$6.51$1.89$1.77$0.12
2016Summary only. Only limited summary data is available for this year.$11.6$5.29$6.27$1.97$1.87$0.10
2015Summary only. Only limited summary data is available for this year.$11.6$5.44$6.13$1.87$1.88$0.01
2014Summary only. Only limited summary data is available for this year.$11.7$5.32$6.36$2.03$1.88$0.15
2013Summary only. Only limited summary data is available for this year.$11.6$5.41$6.20$1.69$1.46$0.23
2012Summary only. Only limited summary data is available for this year.$11.2$5.24$5.96$1.71$1.79$0.08
2011Summary only. Only limited summary data is available for this year.$11.2$5.19$6.00$1.89$1.84$0.05