Civic Intelligence

Odd Fellows Home Association Kenneth Higgins

990 • Fiscal year 2016 • EIN 43-0677630

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileN/A
PO Box 336Fulton, MO 65251

(573) 642-3573

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$45,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,075,502

Down $17,383 (-0.4%) from 2015

Net Assets

Down

$3,997,267

Down $95,618 (-2.3%) from 2015

Liabilities

Up

$78,235

Up $78,235 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$118,635

Down $314,524 (-73%) from 2015

Expenses

Down

$214,253

Down $37,224 (-15%) from 2015

Net Income

Down

-$95,618

Down $277,300 (-153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,447,723Liabilities 2011: $0Net Assets 2011: $4,447,7232011Assets 2012: $4,327,087Liabilities 2012: $0Net Assets 2012: $4,327,0872012Assets 2013: $3,920,809Liabilities 2013: $1,203Net Assets 2013: $3,919,6062013Assets 2015: $4,092,885Liabilities 2015: $0Net Assets 2015: $4,092,8852015Assets 2016: $4,075,502Liabilities 2016: $78,235Net Assets 2016: $3,997,2672016Assets 2017: $4,067,632Liabilities 2017: $137,291Net Assets 2017: $3,930,3412017Assets 2018: $4,058,406Liabilities 2018: $191,186Net Assets 2018: $3,867,2202018Assets 2019: $4,148,100Liabilities 2019: $259,579Net Assets 2019: $3,888,5212019Assets 2020: $5,079,434Liabilities 2020: $293,113Net Assets 2020: $4,786,3212020Assets 2021: $5,861,833Liabilities 2021: $1,064Net Assets 2021: $5,860,7692021Assets 2022: $5,663,282Liabilities 2022: $0Net Assets 2022: $5,663,2822022Assets 2023: $5,413,151Liabilities 2023: $0Net Assets 2023: $5,413,1512023Assets 2024: $5,349,429Liabilities 2024: $0Net Assets 2024: $5,349,4292024

Highlighted filing

2016

Assets$4,075,502
Liabilities$78,235
Net Assets$3,997,267
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $381,292Expenses 2011: $369,939Net Income 2011: $11,3532011Expenses 2012: $480,8152012Revenue 2013: $182,944Expenses 2013: $590,425Net Income 2013: -$407,4812013Revenue 2015: $433,159Expenses 2015: $251,477Net Income 2015: $181,6822015Revenue 2016: $118,635Expenses 2016: $214,253Net Income 2016: -$95,6182016Revenue 2017: $139,293Expenses 2017: $206,219Net Income 2017: -$66,9262017Revenue 2018: $153,900Expenses 2018: $217,021Net Income 2018: -$63,1212018Revenue 2019: $233,808Expenses 2019: $212,507Net Income 2019: $21,3012019Revenue 2020: $1,096,993Expenses 2020: $199,193Net Income 2020: $897,8002020Revenue 2021: $1,275,536Expenses 2021: $201,088Net Income 2021: $1,074,4482021Revenue 2022: $18,745Expenses 2022: $216,232Net Income 2022: -$197,4872022Revenue 2023: -$16,241Expenses 2023: $233,890Net Income 2023: -$250,1312023Revenue 2024: $167,612Expenses 2024: $231,334Net Income 2024: -$63,7222024

Highlighted filing

2016

Revenue$118,635
Expenses$214,253
Net Income-$95,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$118,635
Mission and Program Overview

Mission

Provide grants to allow elderly

Provide grants to allow elderly or disabled members to reside in their own homes. Provide college scholarships. Maintain Odd Fellows Cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,031,723$4,048,430▲ $16,707
Rtn Earn Endowment Incm Other Fnds$4,092,885$3,997,267▼ $95,618
Savings and Temporary Cash Investments$28,657--
Cash and Non-Interest-Bearing Accounts$32,201$27,072▼ $5,129
Total Assets$4,092,885$4,075,502▼ $17,383
Other Assets Total$304--
Liabilities
Other Liabilities-$78,235-
Total Liabilities$0$78,235▲ $78,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,092,885$3,997,267▼ $95,618
Total Liabilities and Net Assets / Fund Balance$4,092,885$4,075,502▼ $17,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,959,703-▼ $172,711$157,206$3,612,552
2015$3,761,636-▲ $400,729$197,028$3,959,703
2014$3,765,755$2,669▲ $180,234$186,942$3,761,636
2013$3,727,222$3,103▲ $187,600$150,180$3,765,755
2012$3,622,151$5,218▲ $288,462$186,753$3,727,222
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth HigginsSecretaryPT$45,000$45,000
Dixie CollinsTreasurerPT$22,500$22,500

Board Members and Trustees

NameTitle
Danny HamptonPresident
Charles WatsonBoard Member/vice President
Kenneth RogersVice-president/president
Hope SiegworthBoard Member
Sabine WerningBoard Member
Judy SmithMember
Larry MooreMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,408
Program Service Revenue
$0
Investment Income
$111,227
Other Revenue
$0
All Other Contributions
$1,322
Change in Net Assets
$-95,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,635
Total Revenue per Audited Statements
$118,635
Total Revenue per Form 990
$118,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,250
Other Expenses$13,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$160,492--$160,492
Grants to Domestic Individuals$40,250--$40,250
Fees for Services Accounting$0$4,150$0$4,150
Interest-$1,363-$1,363
Office Expenses-$1,200-$1,200
Other Expenses$1,500$340-$340
Total Functional Expenses$202,242$12,011$0$214,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,253
Total Expenses per Audited Statements$214,253
Total Expenses per Form 990$214,253
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Edward Jones$78,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Odd Fellows Home Association Kenneth Higgins
EIN
43-0677630
Phone
5736423573
Address
PO Box 336, Fulton, MO 65251

Signing Officer

Name
Kenneth D Higgins
Title
Secretary
Phone
5736423573
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth D Higgins
Formed
1894
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Harry C Winfrey CPA PC
Address
401 Locust Suite 304, Columbia, MO 65201
Preparer
Harry C Winfrey CPA
Phone
5738745000
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect members of the governing body.”

Pt VI, Line 19

“All governing documents can be seen upon request to the grand secretary.”

Pt VI, Line 6

“ORGANIZED WITH MEMBERS”

Pt VI, Line 11B

“Reviewed by secretary prior to filing.”

Pt VI, Line 12C

“Organization has members fill out form for any clnflicts of interest.”

Form 990, Part III, Line 4D

“Donations to non-profit”

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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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0214253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan - Edward Jones
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt0118635
IRS990ScheduleD/TotalExpensesPerForm990Amt0214253
IRS990ScheduleD/TotalLiabilityAmt078235
IRS990ScheduleD/TotalRevenuePerForm990Amt0118635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214253
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS CAN BE SEEN UPON REQUEST TO THE GRAND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS MEMBERS FILL OUT FORM FOR ANY CLNFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations to non-profit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND LODGE OF MISSOURI IOOF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430336620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRAT LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FULTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065251
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06086
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS FROM GRAND LODGE TO HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRAND LODGE OF MISSOURI IOOF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04092885
IRS990/TotalAssetsEOYAmt04075502
IRS990/TotalAssetsGrp/BOYAmt04092885
IRS990/TotalAssetsGrp/EOYAmt04075502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt078235
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt078235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04092885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03997267
IRS990/TotalProgramServiceExpensesAmt0202242
IRS990/TotalRevenueGrp/ExclusionAmt0111227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118635
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04092885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04075502
IRS990/TotReportableCompRltdOrgAmt067500
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 336
IRS990/USAddress/CityNm0Fulton
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065251
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05736423573
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odd Fellows Home Association Kenneth Higgins
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0430677630
ReturnHeader/Filer/PhoneNum05736423573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 336
ReturnHeader/Filer/USAddress/CityNm0Fulton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4168E57967134784425918DAC6148E1BF299BB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A4DAF6D26219293306392989D6202E8E88A7B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.85.209.109
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:14:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harry C Winfrey CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Locust Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05738745000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY C WINFREY CPA
ReturnHeader/ReturnTs02017-11-16T11:14:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,075,502
Liabilities
$78,235
Net assets
$3,997,267
Revenue
$118,635
Expenses
$214,253
Net income
-$95,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.02$0.23$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.02$0.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.28$0.20$1.07
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.29$4.79$1.10$0.20$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.26$3.89$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.19$3.87$0.15$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.14$3.93$0.14$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$0.12$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.43$0.25$0.18
2013Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$0.18$0.59$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.48
2011Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$0.38$0.37$0.01