Civic Intelligence

Odd Fellows Building Association

990EZ • Fiscal year 2023 • EIN 25-1432153

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(814) 591-6318

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,862

Down $14,831 (-13%) from 2022

Net Assets

Down

$99,862

Down $14,831 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$44,893

Down $1,877 (-4.0%) from 2022

Expenses

Up

$59,724

Up $8,451 (+16%) from 2022

Net Income

Down

-$14,831

Down $10,328 (-229%) from 2022

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

2023

Assets$99,862
Liabilities-
Net Assets$99,862
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$44,893
Expenses$59,724
Net Income-$14,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$51,557
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Program Services

DescriptionGrantsExpenses
RENTAL OF PROPERTY TO PROVIDE FUNDS FOR CIVIC ACTIVITIES.-$59,724
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY WEISPresident-$0--
BRYAN MAINESVice President-$0--
JOSEPH SHICKTreasurer-$0--
TED YOUNGSecretary-$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
Joseph Shick
Title
Treasurer
Signed
2024-11-14
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.1012

“Insurance $4860”

Other Expenses.1

“Repairs & maintenance $13411”

Other Expenses.2

“REAL ESTATE TAXES $6568”

Other Expenses.3

“DONATIONS $2966”

Other Assets.1

“RECEIVABLE - ROBERT MYERS - Beginning $4500 RECEIVABLE - ROBERT MYERS - Ending $4500”

Raw XML Appendix119 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/PersonNm0JOSEPH SHICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08145916318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 MAIN STREET DRAWER D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLS CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03867
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051557
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051557
IRS990EZ/LandAndBuildingsGrp/BOYAmt072512
IRS990EZ/LandAndBuildingsGrp/EOYAmt069350
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099862
IRS990EZ/OccupancyRentUtltsAndMaintAmt024890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY WEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN MAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt030967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF PROPERTY TO PROVIDE FUNDS FOR CIVIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06664
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6664
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059724
IRS990EZ/TotalProgramServiceExpensesAmt059724
IRS990EZ/TotalRevenueAmt044893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $13411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REAL ESTATE TAXES $6568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $2966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECEIVABLE - ROBERT MYERS - Beginning $4500 RECEIVABLE - ROBERT MYERS - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-14T07:52:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,862
Liabilities
-
Net assets
$99,862
Revenue
$44,893
Expenses
$59,724
Net income
-$14,831
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