Civic Intelligence

Independent Order of Odd Fellows

EIN 04-1761672 • 501(c)8 • Malden, MA

Revoked990-N Coverage

Profile

Benevolent Charitable Organization

Revocation date: May 15, 2021

16 Harvard StMalden, MA 02148

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$2,855

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

86%

Faster revenue growth than 95% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$139,625

Down $6,831 (-4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$139,625

Down $6,831 (-4.7%) from 2016

Operations
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Up

$11,893

Up $5,488 (+86%) from 2016

Expenses

Up

$18,724

Up $12,551 (+203%) from 2016

Net Income

Down

-$6,831

Down $7,063 (-3044%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $251,387Liabilities 2010: $0Net Assets 2010: $251,3872010Assets 2012: $0Liabilities 2012: $02012Assets 2013: $179,363Liabilities 2013: $02013Assets 2014: $165,039Liabilities 2014: $0Net Assets 2014: $165,0392014Assets 2015: $146,224Liabilities 2015: $02015Assets 2016: $146,456Liabilities 2016: $0Net Assets 2016: $146,4562016Assets 2017: $139,625Liabilities 2017: $0Net Assets 2017: $139,6252017

Highlighted filing

2017

Assets$139,625
Liabilities$0
Net Assets$139,625
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $33,951Expenses 2010: $59,397Net Income 2010: -$25,4462010Revenue 2012: $0Expenses 2012: $83Net Income 2012: -$832012Revenue 2013: $935Expenses 2013: $22,228Net Income 2013: -$21,2932013Revenue 2014: $5,243Expenses 2014: $19,567Net Income 2014: -$14,3242014Revenue 2015: $607Expenses 2015: $19,422Net Income 2015: -$18,8152015Revenue 2016: $6,405Expenses 2016: $6,173Net Income 2016: $2322016Revenue 2017: $11,893Expenses 2017: $18,724Net Income 2017: -$6,8312017

Highlighted filing

2017

Revenue$11,893
Expenses$18,724
Net Income-$6,831
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,625
Liabilities
$0
Net assets
$139,625
Revenue
$11,893
Expenses
$18,724
Net income
-$6,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.01$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.05$0.20$0.14
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$0.01$0.22$0.21
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.34$0.59$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$32,485
Mission and Program Overview

Mission

Benevolent Charitable Organization

Program Services

DescriptionGrantsExpenses
dues collected for the provision of membership benefits--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia SchofieldSecretaryPT$2,855-$2,855
Hazel CadyTreasurerPT$1,577-$1,577
Patricia CoulseyPresidentPT$0--
Susan HickeyVice-PresidentPT$0--
Maryanne WorthWardenPT$0--
Filing and Contact Details

Filer

Filer Name
Independent Order of Odd Fellows
EIN
04-1761672
Phone
7813214758
Address
16 Harvard St, Malden, MA 02148

Signing Officer

Name
Cythia Schofield Secretary
Title
100712
Signed
2018-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Peter A Rossetti Tax Service
Address
436 Lincoln Avenue, Saugus, MA 01906
Preparer
Peter A Rossetti
Phone
7812331855
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Total Receipts 28,580”

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

“Supplies 537”

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

“Unrelated business income taxes 1,380”

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

“Special Relief Charity 2,725”

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

“Direct contribution to Home 200”

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

“Session 5,882”

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

“Storage 828”

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

“Dues and Fees 290”

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

“Gratuity 850”

Raw XML Appendix132 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/PersonNm0Cynthia Schofield
IRS990EZ/BooksInCareOfDetail/PhoneNum07813214758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 Harvard Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Malden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139625
IRS990EZ/GrossReceiptsAmt032485
IRS990EZ/GroupExemptionNum00028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139625
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Coulsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Schofield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hazel Cady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maryanne Worth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Warden
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012692
IRS990EZ/OtherRevenueTotalAmt028580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent Charitable Organization
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0dues collected for the provision of membership benefits
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04433
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020592
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20592
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018724
IRS990EZ/TotalRevenueAmt011893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total Receipts 28,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business income taxes 1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Relief Charity 2,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct contribution to Home 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Session 5,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Fees 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gratuity 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cythia Schofield Secretary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0100712
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Order of Odd Fellows
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0041761672
ReturnHeader/Filer/PhoneNum07813214758
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Harvard St
ReturnHeader/Filer/USAddress/CityNm0Malden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D831BA1F52BE0EE797A85817A25AFD94A8E60AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D831BA1F52BE0EE797A85817A25AFD94A8E60AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.123.211.250
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:27:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter A Rossetti Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saugus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001906
ReturnHeader/PreparerPersonGrp/PhoneNum07812331855
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Rossetti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T03:05:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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