Civic Intelligence

Odosagih Bible Conference Assoc Inc.

990 • Fiscal year 2016 • EIN 16-6093014

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
3204 Hazelmere AveMachias, NY 14101

(716) 353-8555

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,069,814

Up $55,109 (+1.8%) from 2015

Net Assets

Up

$3,066,610

Up $52,124 (+1.7%) from 2015

Liabilities

Up

$3,204

Up $2,985 (+1363%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Down

$478,210

Down $147,199 (-24%) from 2015

Expenses

Down

$384,390

Down $16,916 (-4.2%) from 2015

Net Income

Down

$93,820

Down $130,283 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,609,638Liabilities 2011: $0Net Assets 2011: $2,609,6382011Assets 2012: $2,688,944Liabilities 2012: $8,000Net Assets 2012: $2,680,9442012Assets 2013: $2,761,495Liabilities 2013: $10,000Net Assets 2013: $2,751,4952013Assets 2014: $2,812,071Liabilities 2014: $15,000Net Assets 2014: $2,797,0712014Assets 2015: $3,014,705Liabilities 2015: $219Net Assets 2015: $3,014,4862015Assets 2016: $3,069,814Liabilities 2016: $3,204Net Assets 2016: $3,066,6102016Assets 2017: $3,170,931Liabilities 2017: $247Net Assets 2017: $3,170,6842017Assets 2018: $3,304,056Liabilities 2018: $5,353Net Assets 2018: $3,298,7032018Assets 2019: $3,461,407Liabilities 2019: $4,917Net Assets 2019: $3,456,4902019Assets 2020: $3,637,144Liabilities 2020: $0Net Assets 2020: $3,637,1442020Assets 2021: $3,672,142Liabilities 2021: $0Net Assets 2021: $3,672,1422021

Highlighted filing

2016

Assets$3,069,814
Liabilities$3,204
Net Assets$3,066,610
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $483,220Expenses 2011: $467,590Net Income 2011: $15,6302011Revenue 2012: $504,813Expenses 2012: $458,608Net Income 2012: $46,2052012Revenue 2013: $548,355Expenses 2013: $524,755Net Income 2013: $23,6002013Revenue 2014: $512,960Expenses 2014: $468,791Net Income 2014: $44,1692014Revenue 2015: $625,409Expenses 2015: $401,306Net Income 2015: $224,1032015Revenue 2016: $478,210Expenses 2016: $384,390Net Income 2016: $93,8202016Revenue 2017: $525,178Expenses 2017: $426,551Net Income 2017: $98,6272017Revenue 2018: $561,031Expenses 2018: $413,908Net Income 2018: $147,1232018Revenue 2019: $593,522Expenses 2019: $417,297Net Income 2019: $176,2252019Revenue 2020: $418,474Expenses 2020: $278,148Net Income 2020: $140,3262020Revenue 2021: $483,411Expenses 2021: $438,005Net Income 2021: $45,4062021

Highlighted filing

2016

Revenue$478,210
Expenses$384,390
Net Income$93,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$478,210
Mission and Program Overview

Mission

Provision of a place of quiet, peaceful relaxation and reverent worship, through the preaching of god's word and the ministry of music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,623,825$2,626,396▲ $2,571
Savings and Temporary Cash Investments$350,251$405,195▲ $54,944
Cash and Non-Interest-Bearing Accounts$27,602$23,232▼ $4,370
Investments in Publicly Traded Securities$13,027$14,991▲ $1,964
Total Assets$3,014,705$3,069,814▲ $55,109
Liabilities
Accounts Payable and Accrued Expenses$219$3,204▲ $2,985
Total Liabilities$219$3,204▲ $2,985
Net Assets / Fund Balance
Unrestricted Net Assets$3,014,486$3,066,610▲ $52,124
Total Net Assets Fund Balance$3,014,486$3,066,610▲ $52,124
Total Liabilities and Net Assets / Fund Balance$3,014,705$3,069,814▲ $55,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,623,825--
Equipment$2,571$429-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay CarrPresident
Ken RothPresident
David PhillipsDirector
Gerald LindermanDirector
John RussellDirector
Richard GodownDirector
David SchmidtSecretary
Jared HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,523
Program Service Revenue
$316,372
Investment Income
$11,315
Other Revenue
$0
All Other Contributions
$150,523
Change in Net Assets
$93,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,661
Salaries, Compensation, and Employee Benefits$161,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,081--$132,081
Occupancy$63,396--$63,396
Other Expenses$38,018--$38,018
Other Employee Benefits$3,450$16,100-$19,550
Office Expenses-$19,222-$19,222
All Other Expenses$15,630--$15,648
Payroll Taxes$10,098--$10,098
Advertising-$5,746-$5,746
Insurance$4,787--$4,787
Conferences and Meetings$4,296--$4,296
Fees for Services Accounting-$2,925-$2,925
Travel-$1,442-$1,442
Depreciation Depletion$429--$429
Fees for Services Other$222--$222
Total Functional Expenses$338,937$45,435$0$384,390
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section C -

“All records pertaining to this organization are maintained in the main office and are made available to the public upon written request to the director. It is also given to the town of machias.”

Filing and Contact Details

Filer

Filer Name
Odosagih Bible Conference
EIN
16-6093014
Phone
7163538555
Address
3204 HAZELMERE AVE, MACHIAS, NY 14101

Signing Officer

Name
Ronald Uhlman
Title
Director
Phone
7163538555
Signed
2017-03-23

Organization Details

Formed
1922
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
27
Volunteers
20

Preparer

Firm
H and R Block
Address
12469 OLEAN RD STE 3, CHAFFEE, NY 14030
Preparer
Jane Howard
Phone
7164922533
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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/Total509Grp/TotalAmt02650071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02653785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02623825
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02623825
IRS990ScheduleD/EquipmentGrp/BookValueAmt02571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL RECORDS PERTAINING TO THIS ORGANIZATION ARE MAINTAINED IN THE MAIN OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE DIRECTOR. IT IS ALSO GIVEN TO THE TOWN OF MACHIAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C -
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03014705
IRS990/TotalAssetsEOYAmt03069814
IRS990/TotalAssetsGrp/BOYAmt03014705
IRS990/TotalAssetsGrp/EOYAmt03069814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150523
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219
IRS990/TotalLiabilitiesEOYAmt03204
IRS990/TotalLiabilitiesGrp/BOYAmt0219
IRS990/TotalLiabilitiesGrp/EOYAmt03204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03014486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03066610
IRS990/TotalProgramServiceExpensesAmt0388541
IRS990/TotalProgramServiceRevenueAmt0316372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478210
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03014705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03069814
IRS990/TravelGrp/ManagementAndGeneralAmt01442
IRS990/TravelGrp/TotalAmt01442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03014486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03066610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03204 HAZELMERE AVE
IRS990/USAddress/CityNm0Machias
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD UHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07163538555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODOSAGIH BIBLE CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0ODOS
ReturnHeader/Filer/EIN0166093014
ReturnHeader/Filer/PhoneNum07163538555
ReturnHeader/Filer/USAddress/AddressLine1Txt03204 HAZELMERE AVE
ReturnHeader/Filer/USAddress/CityNm0MACHIAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08948D7C9DFDB21DD5B7EF148DB2F6B70FACB74AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08948D7C9DFDB21DD5B7EF148DB2F6B70FACB74AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.4.16.217
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTm015:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161490765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012469 OLEAN RD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAFFEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014030
ReturnHeader/PreparerPersonGrp/PhoneNum07164922533
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE HOWARD
ReturnHeader/ReturnTs02017-03-23T20:26:48Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,069,814
Liabilities
$3,204
Net assets
$3,066,610
Revenue
$478,210
Expenses
$384,390
Net income
$93,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.48$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.42$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.59$0.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.56$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.53$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.48$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.63$0.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.80$0.51$0.47$0.04
2013Summary only. Only limited summary data is available for this year.$2.76$0.01$2.75$0.55$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$0.50$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.48$0.47$0.02