Civic Intelligence

Odd Fellows Home Association of the State of New York

990 • Fiscal year 2016 • EIN 16-0743101

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
126 Old Niagara RoadLockport, NY 14094

(716) 433-6370

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

128%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$7,200

Higher top officer pay than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,565,317

Down $102,794 (-6.2%) from 2015

Net Assets

Down

$1,530,527

Down $100,852 (-6.2%) from 2015

Liabilities

Down

$34,790

Down $1,942 (-5.3%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$85,588

Down $28,827 (-51%) from 2015

Expenses

Down

$24,211

Down $436 (-1.8%) from 2015

Net Income

Down

-$109,799

Down $28,391 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,877,980Liabilities 2013: $33,751Net Assets 2013: $1,844,2292013Assets 2014: $1,779,415Liabilities 2014: $35,930Net Assets 2014: $1,743,4852014Assets 2015: $1,668,111Liabilities 2015: $36,732Net Assets 2015: $1,631,3792015Assets 2016: $1,565,317Liabilities 2016: $34,790Net Assets 2016: $1,530,5272016Assets 2017: $1,488,875Liabilities 2017: $31,892Net Assets 2017: $1,456,9832017Assets 2018: $1,411,714Liabilities 2018: $36,826Net Assets 2018: $1,374,8882018Assets 2019: $1,352,083Liabilities 2019: $37,256Net Assets 2019: $1,314,8272019Assets 2020: $1,282,481Liabilities 2020: $38,132Net Assets 2020: $1,244,3492020Assets 2021: $1,185,772Liabilities 2021: $39,919Net Assets 2021: $1,145,8532021Assets 2022: $1,026,155Liabilities 2022: $51,877Net Assets 2022: $974,2782022Assets 2023: $952,200Liabilities 2023: $24,706Net Assets 2023: $927,4942023Assets 2024: $902,452Liabilities 2024: $25,538Net Assets 2024: $876,9142024

Highlighted filing

2016

Assets$1,565,317
Liabilities$34,790
Net Assets$1,530,527
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: -$53,518Expenses 2013: $38,853Net Income 2013: -$92,3712013Revenue 2014: -$70,075Expenses 2014: $28,622Net Income 2014: -$98,6972014Revenue 2015: -$56,761Expenses 2015: $24,647Net Income 2015: -$81,4082015Revenue 2016: -$85,588Expenses 2016: $24,211Net Income 2016: -$109,7992016Revenue 2017: -$67,181Expenses 2017: $23,217Net Income 2017: -$90,3982017Revenue 2018: $353,054Expenses 2018: $402,684Net Income 2018: -$49,6302018Revenue 2019: $324,819Expenses 2019: $403,555Net Income 2019: -$78,7362019Revenue 2020: $317,319Expenses 2020: $402,637Net Income 2020: -$85,3182020Revenue 2021: $338,755Expenses 2021: $427,829Net Income 2021: -$89,0742021Revenue 2022: $332,250Expenses 2022: $449,547Net Income 2022: -$117,2972022Revenue 2023: $400,376Expenses 2023: $447,160Net Income 2023: -$46,7842023Revenue 2024: $385,883Expenses 2024: $436,463Net Income 2024: -$50,5802024

Highlighted filing

2016

Revenue-$85,588
Expenses$24,211
Net Income-$109,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$389,082
Mission and Program Overview

Mission

To provide safe, low cost housing for elderly odd fellow members regardless of their ability to pay.

To provide low cost, safe housing for their adult members, regardless of their ability to pay rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,286,921$1,208,459▼ $78,462
Investments in Publicly Traded Securities$306,821$290,521▼ $16,300
Cash and Non-Interest-Bearing Accounts$69,105$66,337▼ $2,768
Prepaid Expenses and Deferred Charges$5,264--
Total Assets$1,668,111$1,565,317▼ $102,794
Liabilities
Accounts Payable and Accrued Expenses$36,732$34,790▼ $1,942
Total Liabilities$36,732$34,790▼ $1,942
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,379$1,530,527▼ $100,852
Total Net Assets Fund Balance$1,631,379$1,530,527▼ $100,852
Total Liabilities and Net Assets / Fund Balance$1,668,111$1,565,317▼ $102,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,063,542$1,809,480$2,873,022
Equipment$49,917$134,664$184,581
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyce DewolfSecretaryPT$7,200$7,200
Richard BloomerTreasurerPT$6,000$6,000
Denise WaiteVice Preside-$2,800$2,800
Sandy MalloryTrustee-$1,000$1,000

Board Members and Trustees

NameTitle
Ellen Jean WhitedPresident
Bonnie Lou SharpeTrustee
Charlene RightmireTrustee
Donna MillerTrustee
Dorothy LitherlandTrustee
Jane GlenneyTrustee
Marianne RosenthalTrustee
Oria KarroachTrustee
Raymond RobertsonTrustee
Richard BuchholzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,196
Program Service Revenue
$0
Investment Income
$8,569
Other Revenue
$-107,353
All Other Contributions
$13,196
Change in Net Assets
$-109,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,311
Salaries, Compensation, and Employee Benefits$5,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$5,966-$5,966
Payroll Taxes-$5,900-$5,900
Depreciation Depletion-$4,763-$4,763
Occupancy-$2,871-$2,871
Other Expenses$2,500$1,498-$1,498
Office Expenses-$713-$713
Total Functional Expenses$2,500$21,711$0$24,211
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Officers review form 990 for accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees reviews compensation annually and determines if rate adjustments will be made.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows Home Association
EIN
16-0743101
Phone
7164336370
Address
126 OLD NIAGARA ROAD, LOCKPORT, NY 14094

Signing Officer

Name
Ellen Jean Whited
Title
President
Phone
7164336370
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Jean Whited
Formed
1890
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain
Phone
7164382190
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071879
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225353
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235247
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288311
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01337059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01063542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01809480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02873022
IRS990ScheduleD/EquipmentGrp/BookValueAmt049917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184581
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW FORM 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES REVIEWS COMPENSATION ANNUALLY AND DETERMINES IF RATE ADJUSTMENTS WILL BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01565317
IRS990/TotalAssetsGrp/BOYAmt01668111
IRS990/TotalAssetsGrp/EOYAmt01565317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013196
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02500
IRS990/TotalFunctionalExpensesGrp/TotalAmt024211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036732
IRS990/TotalLiabilitiesEOYAmt034790
IRS990/TotalLiabilitiesGrp/BOYAmt036732
IRS990/TotalLiabilitiesGrp/EOYAmt034790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01631379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01530527
IRS990/TotalProgramServiceExpensesAmt02500
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-98784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-85588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01565317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01631379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01530527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 OLD NIAGARA ROAD
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN JEAN WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164336370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD FELLOWS HOME ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE STATE OF NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0160743101
ReturnHeader/Filer/PhoneNum07164336370
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 OLD NIAGARA ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F245402C07DE1746F724877A7FABE86D203D83E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FC2D1D209B2EEC6AB5DB8AC85C7293A8F17DB05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WALNUT ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140943775
ReturnHeader/PreparerPersonGrp/PhoneNum07164382190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CAIN
ReturnHeader/ReturnTs02017-04-27T16:21:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,317
Liabilities
$34,790
Net assets
$1,530,527
Revenue
-$85,588
Expenses
$24,211
Net income
-$109,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.39$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.40$0.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.97$0.33$0.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.34$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.32$0.40$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.32$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.35$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.07$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$0.09$0.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.06$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.07$0.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.84$0.05$0.04$0.09