Civic Intelligence

Odd Fellows Home Association of the State of New York

990 • Fiscal year 2020 • EIN 16-0743101

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$7,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,282,481

Down $69,602 (-5.1%) from 2019

Net Assets

Down

$1,244,349

Down $70,478 (-5.4%) from 2019

Liabilities

Up

$38,132

Up $876 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$317,319

Down $7,500 (-2.3%) from 2019

Expenses

Down

$402,637

Down $918 (-0.2%) from 2019

Net Income

Down

-$85,318

Down $6,582 (-8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,282,481
Liabilities$38,132
Net Assets$1,244,349
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

2020

Revenue$317,319
Expenses$402,637
Net Income-$85,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$378,142
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$1,007,695$896,188▼ $111,507
Investments in Publicly Traded Securities$271,698$296,307▲ $24,609
Cash and Non-Interest-Bearing Accounts$72,690$89,986▲ $17,296
Total Assets$1,352,083$1,282,481▼ $69,602
Liabilities
Accounts Payable and Accrued Expenses$37,256$38,132▲ $876
Total Liabilities$37,256$38,132▲ $876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,827$1,244,349▼ $70,478
Total Net Assets Fund Balance$1,314,827$1,244,349▼ $70,478
Total Liabilities and Net Assets / Fund Balance$1,352,083$1,282,481▼ $69,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,800$2,259,009$2,905,809
Equipment$55,037$139,052$194,089
Leasehold Improvements$99,351$16,849$116,200
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyce DewolfSecretaryPT$7,200$7,200
Richard BloomerTreasurerPT$6,000$6,000
Denise WaiteVice President-$4,800$4,800

Board Members and Trustees

NameTitle
Ellen Jean WhitedPresident
Ardell GarlandTrustee
Charlene RightmireTrustee
Marianne RosenthalTrustee
Oria KarroachTrustee
Richard BuchholzTrustee
Sandy MalloryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,481
Program Service Revenue
$287,072
Investment Income
$13,766
Other Revenue
$0
All Other Contributions
$16,481
Change in Net Assets
$-85,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,739
Salaries, Compensation, and Employee Benefits$85,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,417--$120,417
Occupancy$106,372$8,251-$114,623
Other Salaries and Wages-$62,160-$62,160
All Other Expenses$15,451$5,824-$21,275
Current Officers, Directors, Trustees, and Key Employees-$18,000-$18,000
Fees for Services Accounting$6,300--$6,300
Other Expenses$6,195--$6,195
Payroll Taxes-$5,738-$5,738
Conferences and Meetings-$1,786-$1,786
Fees for Services Legal$305--$305
Travel$208--$208
Total Functional Expenses$300,878$101,759$0$402,637
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 35% controlled entity
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, Part VI, Section A, Line 6

“YES”

Form 990, Part VI, Section A, Line 7A

“YES”

Form 990, Part VI, Section A, Line 7B

“YES”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, 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
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Jean Whited
Formed
1890
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
7

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Scott a Cain CPA
Phone
7164382190
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01362680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067043
IRS990ScheduleA/InvestmentIncomeCYPct00.04300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95700
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01493200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276033
IRS990ScheduleA/Total509Grp/TotalAmt01493200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01560243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02259009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02905809
IRS990ScheduleD/EquipmentGrp/BookValueAmt055037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194089
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016849
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 RATEADJUSTMENTS WILL BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01352083
IRS990/TotalAssetsGrp/EOYAmt01282481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016481
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037256
IRS990/TotalLiabilitiesEOYAmt038132
IRS990/TotalLiabilitiesGrp/BOYAmt037256
IRS990/TotalLiabilitiesGrp/EOYAmt038132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300878
IRS990/TotalProgramServiceRevenueAmt0287072
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt06402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01352083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0208
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 OLD NIAGARA ROAD
IRS990/USAddress/CityNm0LOCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014094
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN JEAN WHITED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164336370
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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
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ReturnHeader/Filer/USAddress/CityNm0LOCKPORT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,481
Liabilities
$38,132
Net assets
$1,244,349
Revenue
$317,319
Expenses
$402,637
Net income
-$85,318
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