Civic Intelligence

Odosagih Bible Conference Assoc Inc.

990 • Fiscal year 2017 • EIN 16-6093014

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,170,931

Up $101,117 (+3.3%) from 2016

Net Assets

Up

$3,170,684

Up $104,074 (+3.4%) from 2016

Liabilities

Down

$247

Down $2,957 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Up

$525,178

Up $46,968 (+9.8%) from 2016

Expenses

Up

$426,551

Up $42,161 (+11%) from 2016

Net Income

Up

$98,627

Up $4,807 (+5.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$3,170,931
Liabilities$247
Net Assets$3,170,684
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$525,178
Expenses$426,551
Net Income$98,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$527,496
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$2,626,396$3,041,383▲ $414,987
Savings and Temporary Cash Investments$405,195$83,535▼ $321,660
Cash and Non-Interest-Bearing Accounts$23,232$32,869▲ $9,637
Investments in Publicly Traded Securities$14,991$13,144▼ $1,847
Total Assets$3,069,814$3,170,931▲ $101,117
Liabilities
Accounts Payable and Accrued Expenses$3,204$247▼ $2,957
Total Liabilities$3,204$247▼ $2,957
Net Assets / Fund Balance
Unrestricted Net Assets$3,066,610$3,170,684▲ $104,074
Total Net Assets Fund Balance$3,066,610$3,170,684▲ $104,074
Total Liabilities and Net Assets / Fund Balance$3,069,814$3,170,931▲ $101,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,017,831$10,775-
Equipment$23,552$4,964-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay CarrPresident
David PhillipsVice President
Gerald LindermanDirector
Janice EdgertonDirector
Jeff BirkmeyerDirector
Ken RothDirector
Richard GodownDirector
Ronald UhlmanDirector of Bible Conference
David Schmidt JrSecretary
Jared HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,498
Program Service Revenue
$294,111
Investment Income
$6,569
Other Revenue
$0
All Other Contributions
$224,498
Change in Net Assets
$98,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,198
Salaries, Compensation, and Employee Benefits$182,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,599--$148,599
Occupancy$63,960--$63,960
Other Expenses$39,842--$39,842
Other Employee Benefits$2,394$20,000-$22,394
Depreciation Depletion$15,310--$15,310
All Other Expenses$13,813--$13,813
Payroll Taxes$11,360--$11,360
Office Expenses-$10,791-$10,791
Advertising-$9,913-$9,913
Insurance$7,207--$7,207
Conferences and Meetings$4,421--$4,421
Fees for Services Accounting-$2,936-$2,936
Interest$150--$150
Travel-$74-$74
Total Functional Expenses$382,837$43,714$0$426,551
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.”

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
2018-04-06
Discuss with paid preparer
No

Organization Details

Formed
1922
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
30
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511930
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548355
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03017831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010775
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03028606
IRS990ScheduleD/EquipmentGrp/BookValueAmt023552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04964
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03041383
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0224498
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03204
IRS990/TotalLiabilitiesEOYAmt0247
IRS990/TotalLiabilitiesGrp/BOYAmt03204
IRS990/TotalLiabilitiesGrp/EOYAmt0247
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IRS990/TotalProgramServiceExpensesAmt0411107
IRS990/TotalProgramServiceRevenueAmt0294111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525178
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03170931
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/TotalAmt074
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03066610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03170684
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Machias
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD UHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07163538555
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODOSAGIH BIBLE CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0ODOS
ReturnHeader/Filer/EIN0166093014
ReturnHeader/Filer/PhoneNum07163538555
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.4.16.217
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm014:00:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161490765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAFFEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014030
ReturnHeader/PreparerPersonGrp/PhoneNum07164922533
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE HOWARD
ReturnHeader/ReturnTs02018-04-06T18:44:34Z
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,170,931
Liabilities
$247
Net assets
$3,170,684
Revenue
$525,178
Expenses
$426,551
Net income
$98,627
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