Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2014 • EIN 23-7605788

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profile
23322 Gratiot Ave48021

(586) 719-1902

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$106,876

Up $14,752 (+16%) from 2013

Net Assets

Up

$106,876

Up $14,752 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

$134,964

No earlier filing loaded for comparison.

Expenses

Up

$120,212

Up $7,741 (+6.9%) from 2013

Net Income

$14,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $98,741Liabilities 2011: $0Net Assets 2011: $98,7412011Assets 2012: $94,804Liabilities 2012: $0Net Assets 2012: $94,8042012Assets 2013: $92,124Liabilities 2013: $0Net Assets 2013: $92,1242013Assets 2014: $106,876Liabilities 2014: $0Net Assets 2014: $106,8762014Assets 2015: $126,788Liabilities 2015: $0Net Assets 2015: $126,7882015Assets 2016: $106,899Liabilities 2016: $0Net Assets 2016: $106,8992016Assets 2017: $129,161Liabilities 2017: $0Net Assets 2017: $129,1612017Assets 2019: $124,253Liabilities 2019: $0Net Assets 2019: $124,2532019Assets 2020: $108,780Liabilities 2020: $0Net Assets 2020: $108,7802020Assets 2021: $137,900Liabilities 2021: $0Net Assets 2021: $137,9002021Assets 2022: $169,287Liabilities 2022: $0Net Assets 2022: $169,2872022Assets 2023: $178,667Liabilities 2023: $0Net Assets 2023: $178,6672023Assets 2024: $194,833Liabilities 2024: $0Net Assets 2024: $194,8332024

Highlighted filing

2014

Assets$106,876
Liabilities$0
Net Assets$106,876
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $138,012Expenses 2011: $135,301Net Income 2011: $2,7112011Expenses 2012: $137,3392012Expenses 2013: $112,4712013Revenue 2014: $134,964Expenses 2014: $120,212Net Income 2014: $14,7522014Revenue 2015: $141,267Expenses 2015: $121,355Net Income 2015: $19,9122015Revenue 2016: $100,632Expenses 2016: $120,521Net Income 2016: -$19,8892016Revenue 2017: $122,230Expenses 2017: $99,968Net Income 2017: $22,2622017Revenue 2019: $119,683Expenses 2019: $124,267Net Income 2019: -$4,5842019Revenue 2020: $88,535Expenses 2020: $104,008Net Income 2020: -$15,4732020Revenue 2021: $126,081Expenses 2021: $96,961Net Income 2021: $29,1202021Revenue 2022: $140,252Expenses 2022: $108,865Net Income 2022: $31,3872022Revenue 2023: $158,295Expenses 2023: $148,915Net Income 2023: $9,3802023Revenue 2024: $147,010Expenses 2024: $130,844Net Income 2024: $16,1662024

Highlighted filing

2014

Revenue$134,964
Expenses$120,212
Net Income$14,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$399,231
Mission and Program Overview

Mission

Provide support for members and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,217$57,969▲ $14,752
Land, Buildings, and Equipment, Net$48,907$48,907→ $0
Total Assets$92,124$106,876▲ $14,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,124$106,876▲ $14,752
Total Net Assets Fund Balance$92,124$106,876▲ $14,752
Total Liabilities and Net Assets / Fund Balance$92,124$106,876▲ $14,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,907-$48,907
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charles BrownPresident
Joan TangheVice President
Greg SchornackFinancial Secretary
Robert FewellingNoble Grand
Ken BoryczSecretary
Patty LablancSecretary
Don TorrTreasurer
Peter MiltonTreasurer
Mike TolliverVice Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$98,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,518
All Other Contributions
$91,949
Change in Net Assets
$14,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,654--$43,654
Fees for Services Management$16,380--$16,380
Other Expenses$11,975--$11,975
Conferences and Meetings$1,825--$1,825
All Other Expenses$855--$855
Fees for Services Accounting$825--$825
Office Expenses$766--$766
Total Functional Expenses$120,212$0$0$120,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$245,624
Gaming Direct Expenses$212,201
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are members in this organization. The independent order of oddfellows is the governing body. This organization follows the national office's written policies and procedures for governing their activities.”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7605788

Signing Officer

Name
Don Torr
Title
Officer
Phone
5867191902
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Torr
Formed
1948
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Michelle E Bohren CPA
Phone
5864694906
Raw XML Appendix343 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BROWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3NOBLE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/OtherExpensesGrp/Desc3DONATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS IN THIS ORGANIZATION. THE INDEPENDENT ORDER OF ODDFELLOWS IS THE GOVERNING BODY. THIS ORGANIZATION FOLLOWS THE NATIONAL OFFICE'S WRITTEN POLICIES AND PROCEDURES FOR GOVERNING THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106876
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON TORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05867191902
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENT ORDER OF ODDFELLOWS
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0237605788
ReturnHeader/Filer/USAddress/AddressLine1023322 GRATIOT AVE
ReturnHeader/Filer/USAddress/City0EASTPOINTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201634427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOHREN ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 CASS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT CLEMENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864694906
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle E Bohren CPA
ReturnHeader/ReturnTs02014-11-10T15:17:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,876
Liabilities
$0
Net assets
$106,876
Revenue
$134,964
Expenses
$120,212
Net income
$14,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.47$1.31$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.58$1.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.40$1.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.26$0.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.89$1.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.20$1.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.22$1.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.01$1.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.41$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.35$1.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.38$1.35$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits