Civic Intelligence

Odd Fellows Home Association of the State of New York

990 • Fiscal year 2018 • EIN 16-0743101

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$7,200

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,411,714

Down $77,161 (-5.2%) from 2017

Net Assets

Down

$1,374,888

Down $82,095 (-5.6%) from 2017

Liabilities

Up

$36,826

Up $4,934 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$353,054

Up $420,235 (+626%) from 2017

Expenses

Up

$402,684

Up $379,467 (+1634%) from 2017

Net Income

Up

-$49,630

Up $40,768 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,411,714
Liabilities$36,826
Net Assets$1,374,888
Open 2018 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

2018

Revenue$353,054
Expenses$402,684
Net Income-$49,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$359,834
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$1,107,504$1,002,485▼ $105,019
Investments in Publicly Traded Securities$305,314$289,017▼ $16,297
Cash and Non-Interest-Bearing Accounts$76,057$120,212▲ $44,155
Total Assets$1,488,875$1,411,714▼ $77,161
Liabilities
Accounts Payable and Accrued Expenses$31,892$36,826▲ $4,934
Total Liabilities$31,892$36,826▲ $4,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,456,983$1,374,888▼ $82,095
Total Net Assets Fund Balance$1,456,983$1,374,888▼ $82,095
Total Liabilities and Net Assets / Fund Balance$1,488,875$1,411,714▼ $77,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$854,870$2,042,724$2,897,594
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-$4,400$4,400
Sandy MalloryTrustee-$400$400

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
$71,520
Program Service Revenue
$253,908
Investment Income
$20,248
Other Revenue
$7,378
All Other Contributions
$71,520
Change in Net Assets
$-49,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,072
Salaries, Compensation, and Employee Benefits$5,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,128--$113,128
Occupancy$80,659$3,233-$83,892
All Other Expenses$20,311$1,691-$22,002
Travel$6,438--$6,438
Fees for Services Accounting$6,275--$6,275
Other Expenses$6,060--$6,060
Payroll Taxes-$5,612-$5,612
Conferences and Meetings-$3,533-$3,533
Office Expenses-$998-$998
Fees for Services Legal$747--$747
Total Functional Expenses$387,617$15,067$0$402,684
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
2019-06-03
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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016820
IRS990/PYOtherExpensesAmt018191
IRS990/PYOtherRevenueAmt0-100463
IRS990/PYRevenuesLessExpensesAmt0-90398
IRS990/PYSalariesCompEmpBnftPaidAmt05026
IRS990/PYTotalExpensesAmt023217
IRS990/PYTotalRevenueAmt0-67181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01359894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01493936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273572
IRS990ScheduleA/Total509Grp/TotalAmt01493936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01493936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0854870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02042724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02897594
IRS990ScheduleD/EquipmentGrp/BookValueAmt052615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187279
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002485
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488875
IRS990/TotalAssetsEOYAmt01411714
IRS990/TotalAssetsGrp/BOYAmt01488875
IRS990/TotalAssetsGrp/EOYAmt01411714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071520
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031892
IRS990/TotalLiabilitiesEOYAmt036826
IRS990/TotalLiabilitiesGrp/BOYAmt031892
IRS990/TotalLiabilitiesGrp/EOYAmt036826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01456983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374888
IRS990/TotalProgramServiceExpensesAmt0387617
IRS990/TotalProgramServiceRevenueAmt0253908
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411714
IRS990/TravelGrp/ProgramServicesAmt06438
IRS990/TravelGrp/TotalAmt06438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01456983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01374888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 OLD NIAGARA ROAD
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN JEAN WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164336370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,411,714
Liabilities
$36,826
Net assets
$1,374,888
Revenue
$353,054
Expenses
$402,684
Net income
-$49,630
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