Civic Intelligence

Odd Fellows Home Association of the State of New York

990 • Fiscal year 2017 • EIN 16-0743101

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$7,200

Higher top officer pay than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,488,875

Down $76,442 (-4.9%) from 2016

Net Assets

Down

$1,456,983

Down $73,544 (-4.8%) from 2016

Liabilities

Down

$31,892

Down $2,898 (-8.3%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$67,181

Up $18,407 (+22%) from 2016

Expenses

Down

$23,217

Down $994 (-4.1%) from 2016

Net Income

Up

-$90,398

Up $19,401 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$1,488,875
Liabilities$31,892
Net Assets$1,456,983
Open 2017 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

2017

Revenue-$67,181
Expenses$23,217
Net Income-$90,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$349,505
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$1,208,459$1,107,504▼ $100,955
Investments in Publicly Traded Securities$290,521$305,314▲ $14,793
Cash and Non-Interest-Bearing Accounts$66,337$76,057▲ $9,720
Total Assets$1,565,317$1,488,875▼ $76,442
Liabilities
Accounts Payable and Accrued Expenses$34,790$31,892▼ $2,898
Total Liabilities$34,790$31,892▼ $2,898
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,527$1,456,983▼ $73,544
Total Net Assets Fund Balance$1,530,527$1,456,983▼ $73,544
Total Liabilities and Net Assets / Fund Balance$1,565,317$1,488,875▼ $76,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,889$1,929,597$2,889,486
Equipment$52,615$134,664$187,279
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay37th 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-$800$800

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
$16,462
Program Service Revenue
$0
Investment Income
$16,820
Other Revenue
$-100,463
All Other Contributions
$16,462
Change in Net Assets
$-90,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,191
Salaries, Compensation, and Employee Benefits$5,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$5,303-$5,303
Payroll Taxes-$5,026-$5,026
Depreciation Depletion-$4,805-$4,805
Occupancy-$2,789-$2,789
Other Expenses$2,500$1,899-$1,899
Office Expenses-$895-$895
Total Functional Expenses$2,500$20,717$0$23,217
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
2018-04-23
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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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,488,875
Liabilities
$31,892
Net assets
$1,456,983
Revenue
-$67,181
Expenses
$23,217
Net income
-$90,398
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