Civic Intelligence

Independent Order of Odd Fellows

EIN 24-6024127 • Shavertown, PA

990-N Coverage
59 South Main StreetShavertown, PA 18640
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$666,899

Down $23,713 (-3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$666,899

Down $23,713 (-3.4%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,726

Up $21,347 (+52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $690,612Liabilities 2011: $0Net Assets 2011: $690,6122011Assets 2012: $666,899Liabilities 2012: $0Net Assets 2012: $666,8992012

Highlighted filing

2012

Assets$666,899
Liabilities$0
Net Assets$666,899
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Expenses 2011: $41,3792011Expenses 2012: $62,7262012

Highlighted filing

2012

Revenue-
Expenses$62,726
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,899
Liabilities
$0
Net assets
$666,899
Revenue
-
Expenses
$62,726
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Dec 11, 2013
Return Version
2011v1.5
Gross Receipts
$63,740
Filing and Contact Details

Filer

EIN
24-6024127
Raw XML Appendix280 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INTERNATIONALLY, THE INDEPENDENT ORDER OF ODD FELLOWS AND REBEKAHS ARE INVOLVED IN NUMEROUS CHARITABLE EFFORTS AND HUMANITARIAN ENDEAVOURS SUCH AS SCHOLARSHIPS, LOW-INTEREST STUDENT LOANS AND GRANTS, LOW-COST NURSING HOMES FOR THE ELDERLY, FAMILY AND YOUTH SUMMER CAMPS AND ANNUAL DONATIONS TO CHARITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1059 SOUTH MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0PITTSTON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018640
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear01198
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0145
IRS990/CashNonInterestBearing/EOY01159
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total03634
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total06857
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0987
IRS990/ContributionsGrantsPriorYear0875
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0THE ORGANIZATION ISSUED A GRANT TO A STUDENT FOR $4,000.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBusinessHoldings00
IRS990/Expense062726
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0TOM MCHUGH
IRS990/Form990PartVIISectionA/NamePerson1ROBERT S SMITH JR
IRS990/Form990PartVIISectionA/NamePerson2EDWARD BARTH
IRS990/Form990PartVIISectionA/NamePerson3TOM RUNSCAVAGE
IRS990/Form990PartVIISectionA/NamePerson4FRANCIS MCGRATH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31765
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41869
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants04000
IRS990/GrantsAndSimilarAmntsCY08475
IRS990/GrantsAndSimilarAmntsPriorYear05000
IRS990/GrantsToDomesticIndividuals/Total04000
IRS990/GrantsToDomesticOrgs/Total04475
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts063740
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total0462
IRS990/InvestmentIncomeCurrentYear042711
IRS990/InvestmentIncome/ExclusionAmount042711
IRS990/InvestmentIncomePriorYear039239
IRS990/InvestmentIncome/TotalRevenueColumn042711
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0690467
IRS990/InvestmentsPubTradedSecurities/EOY0665740
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0987
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0INTERNATIONALLY, THE INDEPENDENT ORDER OF ODD FELLOWS AND REBEKAHS ARE INVOLVED IN NUMEROUS CHARITABLE EFFORTS AND HUMANITARIAN ENDEAVOURS SUCH AS SCHOLARSHIPS, LOW-INTEREST STUDENT LOANS AND GRANTS, LOW-COST NURSING HOMES FOR THE ELDERLY, FAMILY AND YOUTH SUMMER CAMPS AND ANNUAL DONATIONS TO CHARITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0690612
IRS990/NetAssetsOrFundBalancesEOY0666899
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total026400
IRS990/OfficeExpenses/Total0141
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear031531
IRS990/OtherExpensesCurrentYear050617
IRS990/OtherExpenses/Description0MISCELANEOUS EXPENSE
IRS990/OtherExpenses/Description1CLEANING OF HALL
IRS990/OtherExpenses/Description2SCHOLARSHIP AWARD DINNE
IRS990/OtherExpenses/Description3LIGHT REFRESH
IRS990/OtherExpenses/Total013118
IRS990/OtherExpenses/Total11281
IRS990/OtherExpenses/Total2709
IRS990/OtherExpenses/Total3662
IRS990/OtherRevenueCurrentYear020042
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REFUND OF OCCUPANCY EX
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020042
IRS990/OtherRevenueMisc/TotalRevenueColumn020042
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Total0987
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-24727
IRS990/ReconcilationRevenueExpenses01014
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0690612
IRS990/RetainedEarningsEndowmentEtc/EOY0666899
IRS990/Revenue020042
IRS990/RevenuesLessExpensesCY01014
IRS990/RevenuesLessExpensesPriorYear0-1265
IRS990/SalariesEtcCurrentYear03634
IRS990/SalariesEtcPriorYear03650
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS OF THE GOVERNING BODY INCLUDING THE ELECTED OFFICERS AND THE TRUSTEES HAVE THE OPPORTUNITY TO EXAMINE THE FORM 990 AT REGULARLY SCHEDULED MEETINGS BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC AT ANY REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -24,727.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1059 SOUTH MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018640
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANCIS MCGRATH
IRS990/TheBooksAreInCareOf/TelephoneNumber05703433248
IRS990/TotalAssets/BOY0690612
IRS990/TotalAssetsBOY0690612
IRS990/TotalAssets/EOY0666899
IRS990/TotalAssetsEOY0666899
IRS990/TotalCompGT150K00
IRS990/TotalContributions0987
IRS990/TotalExpensesCurrentYear062726
IRS990/TotalExpensesPriorYear041379
IRS990/TotalFunctionalExpenses/Total062726
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0690612
IRS990/TotalLiabNetAssetsFundBalances/EOY0666899
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0690612
IRS990/TotalNetAssetsFundBalances/EOY0666899
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue020042
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense062726
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg03634
IRS990/TotalRevenueCurrentYear063740
IRS990/TotalRevenue/ExclusionAmount042711
IRS990/TotalRevenuePriorYear040114
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome020042
IRS990/TotalRevenue/TotalRevenueColumn063740
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01852
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0246024127
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT ORDER OF ODD FELLOWS 512 THISTLE LODGE
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone05708159177
ReturnHeader/Filer/USAddress/AddressLine1059 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/City0PITTSTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018640
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0THOMAS RUNSCAVAGE
ReturnHeader/Officer/Phone05708159177
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/EIN0232932984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1046 PUBLIC SQUARE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILKESBARRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018701
ReturnHeader/Preparer/Name0EDWARD A KOLLAR CPA EA
ReturnHeader/Preparer/Phone05708200100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-12-11T07:18:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.