Civic Intelligence

Odd Fellows Playhouse

990 • Fiscal year 2012 • EIN 06-0964602

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.ODDFELLOWS.ORG
128 Washington Street06457
Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$641,873

Down $144,083 (-18%) from 2011

Net Assets

Down

$517,152

Down $183,265 (-26%) from 2011

Liabilities

Up

$124,721

Up $39,182 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$636,455

Up $11,908 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $785,956Liabilities 2011: $85,539Net Assets 2011: $700,4172011Assets 2012: $641,873Liabilities 2012: $124,721Net Assets 2012: $517,1522012Assets 2013: $545,289Liabilities 2013: $115,566Net Assets 2013: $429,7232013Assets 2014: $446,375Liabilities 2014: $95,575Net Assets 2014: $350,8002014Assets 2015: $469,713Liabilities 2015: $54,042Net Assets 2015: $415,6712015Assets 2016: $470,941Liabilities 2016: $42,372Net Assets 2016: $428,5692016Assets 2017: $410,932Liabilities 2017: $26,709Net Assets 2017: $384,2232017Assets 2018: $338,349Liabilities 2018: $20,999Net Assets 2018: $317,3502018Assets 2019: $188,090Liabilities 2019: $13,955Net Assets 2019: $174,1352019Assets 2020: $218,351Liabilities 2020: $32,733Net Assets 2020: $185,6182020Assets 2021: $301,482Liabilities 2021: $41,662Net Assets 2021: $259,8202021Assets 2022: $323,112Liabilities 2022: $73,127Net Assets 2022: $249,9852022Assets 2023: $316,551Liabilities 2023: $27,510Net Assets 2023: $289,0412023Assets 2024: $318,962Liabilities 2024: $23,397Net Assets 2024: $295,5652024

Highlighted filing

2012

Assets$641,873
Liabilities$124,721
Net Assets$517,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $624,5472011Expenses 2012: $636,4552012Revenue 2013: $403,371Expenses 2013: $487,234Net Income 2013: -$83,8632013Revenue 2014: $323,945Expenses 2014: $399,432Net Income 2014: -$75,4872014Revenue 2015: $327,986Expenses 2015: $263,128Net Income 2015: $64,8582015Revenue 2016: $392,854Expenses 2016: $378,960Net Income 2016: $13,8942016Revenue 2017: $352,437Expenses 2017: $398,210Net Income 2017: -$45,7732017Revenue 2018: $286,019Expenses 2018: $353,929Net Income 2018: -$67,9102018Revenue 2019: $400,283Expenses 2019: $550,746Net Income 2019: -$150,4632019Revenue 2020: $398,410Expenses 2020: $397,744Net Income 2020: $6662020Revenue 2021: $391,359Expenses 2021: $334,357Net Income 2021: $57,0022021Revenue 2022: $534,860Expenses 2022: $544,695Net Income 2022: -$9,8352022Revenue 2023: $660,781Expenses 2023: $620,629Net Income 2023: $40,1522023Revenue 2024: $648,140Expenses 2024: $644,341Net Income 2024: $3,7992024

Highlighted filing

2012

Revenue-
Expenses$636,455
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$469,476
Mission and Program Overview

Mission

To provide performing arts opportunities for young people

Filing and Contact Details

Filer

EIN
06-0964602
Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleG/EventsInformation/NameOfEvent20990PTVIII1C
IRS990ScheduleG/EventsInformation/NetIncomeSummary06320
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 BEFORE FILING. AT A MEETING, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REGULARLY REVIEWS AND DISCUSSES ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE BOARD REVIEW AND DECIDE ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY RESEARCHING LIKE ORGANIZATIONS AND THEIR EXECUTIVE COMPENSATION BY REVIEWING 990'S ON GUIDESTAR. THE BOARD MEMBERS ALSO TAKE INTO CONSIDERATION THE BUDGET AND TRENDS IN THE MARKETPLACE WHILE DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4NEW BUILDING RESEARCH 12,216 LOSS ON DISPOSAL OF ASSET 12,018 TRANSPORTATION COSTS 9,823 RENT - PROGRAM STORAGE 9,800 WEBSITE 8,099 PROGRAM ASSISTANT 3,874 ROYALTY EXPENSE 2,418 TELEPHONE 2,028 MISCELLANEOUS 2,004 MAINTENANCE 1,979 T-SHIRT EXPENSE 1,939 DONATED ITEMS 1,500 ADMINISTRATIVE SERVICES 1,313 OFFICERS/DIRECTORS INSUR 1,077 VIDEOS 450
IRS990ScheduleO/GeneralExplanation/Explanation5THE ADJUSTMENT TO NET ASSETS IS A UNREALIZED LOSS ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$641,873
Liabilities
$124,721
Net assets
$517,152
Revenue
-
Expenses
$636,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.23$2.96$6.48$6.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.89$6.61$6.21$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.73$2.50$5.35$5.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.42$2.60$3.91$3.34$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.33$1.86$3.98$3.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$4.00$5.51$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.21$3.17$2.86$3.54$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.27$3.84$3.52$3.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.42$4.29$3.93$3.79$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.54$4.16$3.28$2.63$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.96$3.51$3.24$3.99$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$1.16$4.30$4.03$4.87$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.25$5.17$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.86$7.00$6.25