Civic Intelligence

Odd Fellows Building Association

990EZ • Fiscal year 2019 • EIN 25-1432153

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
110 Main Street Drawer DFalls Creek, PA 15840

(814) 913-1957

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-21%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-9.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

8.0%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$104,741

Down $11,384 (-9.8%) from 2018

Net Assets

Down

$104,316

Down $11,384 (-9.8%) from 2018

Liabilities

Flat

$425

Flat from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$53,203

Up $3,935 (+8.0%) from 2018

Expenses

Up

$64,587

Up $12,139 (+23%) from 2018

Net Income

Down

-$11,384

Down $8,204 (-258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2013: $111,135Liabilities 2013: $425Net Assets 2013: $110,7102013Assets 2014: $110,941Liabilities 2014: $425Net Assets 2014: $110,5162014Assets 2015: $117,629Liabilities 2015: $425Net Assets 2015: $117,2042015Assets 2016: $117,872Liabilities 2016: $425Net Assets 2016: $117,4472016Assets 2017: $119,305Liabilities 2017: $425Net Assets 2017: $118,8802017Assets 2018: $116,125Liabilities 2018: $425Net Assets 2018: $115,7002018Assets 2019: $104,741Liabilities 2019: $425Net Assets 2019: $104,3162019Assets 2020: $113,828Liabilities 2020: $425Net Assets 2020: $113,4032020Assets 2021: $119,196Net Assets 2021: $119,1962021Assets 2022: $114,693Net Assets 2022: $114,6932022Assets 2023: $99,862Net Assets 2023: $99,8622023Assets 2024: $96,866Net Assets 2024: $96,8662024

Highlighted filing

2019

Assets$104,741
Liabilities$425
Net Assets$104,316
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $49,291Expenses 2013: $53,896Net Income 2013: -$4,6052013Revenue 2014: $48,922Expenses 2014: $49,116Net Income 2014: -$1942014Revenue 2015: $56,289Expenses 2015: $49,601Net Income 2015: $6,6882015Revenue 2016: $41,283Expenses 2016: $41,040Net Income 2016: $2432016Revenue 2017: $51,669Expenses 2017: $50,236Net Income 2017: $1,4332017Revenue 2018: $49,268Expenses 2018: $52,448Net Income 2018: -$3,1802018Revenue 2019: $53,203Expenses 2019: $64,587Net Income 2019: -$11,3842019Revenue 2020: $54,192Expenses 2020: $45,105Net Income 2020: $9,0872020Revenue 2021: $54,537Expenses 2021: $48,744Net Income 2021: $5,7932021Revenue 2022: $46,770Expenses 2022: $51,273Net Income 2022: -$4,5032022Revenue 2023: $44,893Expenses 2023: $59,724Net Income 2023: -$14,8312023Revenue 2024: $53,474Expenses 2024: $56,470Net Income 2024: -$2,9962024

Highlighted filing

2019

Revenue$53,203
Expenses$64,587
Net Income-$11,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$53,203
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
RENTAL OF PROPERTY TO PROVIDE FUNDS FOR CIVIC ACTIVITIES.$64,587-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WEISPresident-$0--
WARREN BAKERSec./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Odd Fellows Building Association
EIN
25-1432153
Address
110 MAIN STREET DRAWER D, FALLS CREEK, PA 15840

Signing Officer

Name
Warren Baker
Title
Sec./treas.
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Clyde Ferraro & Co LLP
Address
75 Larsen Drive, DuBois, PA 15801
Preparer
R Leo Ferraro CPA
Phone
8143712141
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3162”

Other Expenses.1

“Repairs & maintenance $22090”

Other Expenses.2

“DONATIONS $16047”

Other Expenses.3

“General & occupancy exp $12675”

Other Expenses.4

“REAL ESTATE TAXES $6710”

Other Expenses.5

“INSURANCE $3903”

Total Liabilities.1

“SECURITY DEPOSIT PAYABLE - Beginning $425 SECURITY DEPOSIT PAYABLE - Ending $425”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08149131957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0366 TREASURE LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11384
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104741
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053203
IRS990EZ/LandAndBuildingsGrp/BOYAmt085158
IRS990EZ/LandAndBuildingsGrp/EOYAmt081997
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC./TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF PROPERTY TO PROVIDE FUNDS FOR CIVIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064587
IRS990EZ/TotalProgramServiceExpensesAmt064587
IRS990EZ/TotalRevenueAmt053203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINTENANCE $22090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $16047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL & OCCUPANCY EXP $12675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REAL ESTATE TAXES $6710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $3903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT PAYABLE - Beginning $425 SECURITY DEPOSIT PAYABLE - Ending $425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC./TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odd Fellows Building Association
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0251432153
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 MAIN STREET DRAWER D
ReturnHeader/Filer/USAddress/CityNm0FALLS CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251669808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clyde Ferraro & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Larsen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DuBois
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143712141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R LEO FERRARO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T06:40:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,741
Liabilities
$425
Net assets
$104,316
Revenue
$53,203
Expenses
$64,587
Net income
-$11,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.45$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.47$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.53$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.52$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.41$0.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.56$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.49$0.54$0.05