Civic Intelligence

Odd Fellows Home Association Kenneth Higgins

990 • Fiscal year 2017 • EIN 43-0677630

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$47,917

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,067,632

Down $7,870 (-0.2%) from 2016

Net Assets

Down

$3,930,341

Down $66,926 (-1.7%) from 2016

Liabilities

Up

$137,291

Up $59,056 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Up

$139,293

Up $20,658 (+17%) from 2016

Expenses

Down

$206,219

Down $8,034 (-3.7%) from 2016

Net Income

Up

-$66,926

Up $28,692 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$4,067,632
Liabilities$137,291
Net Assets$3,930,341
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$139,293
Expenses$206,219
Net Income-$66,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$349,474
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$4,048,430$4,040,077▼ $8,353
Rtn Earn Endowment Incm Other Fnds$3,997,267$3,930,341▼ $66,926
Cash and Non-Interest-Bearing Accounts$27,072$27,555▲ $483
Total Assets$4,075,502$4,067,632▼ $7,870
Liabilities
Other Liabilities$78,235$137,291▲ $59,056
Total Liabilities$78,235$137,291▲ $59,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,997,267$3,930,341▼ $66,926
Total Liabilities and Net Assets / Fund Balance$4,075,502$4,067,632▼ $7,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,612,552-▲ $140,438$82,905$3,670,069
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth HigginsSecretaryPT$47,917$47,917
Dixie CollinsTreasurerPT$23,958$23,958

Board Members and Trustees

NameTitle
Charles WatsonPresident
Doyle CoxVice President
Earl L KullBoard Member
Elizabeth Mowry-harbstreitBoard Member
Judy SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,605
Program Service Revenue
$0
Investment Income
$135,688
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$-66,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,293
Total Revenue per Audited Statements
$139,293
Total Revenue per Form 990
$139,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,875
Other Expenses$15,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$162,317--$162,317
Grants to Domestic Individuals$28,875--$28,875
Fees for Services Accounting$0$5,696-$5,696
Interest-$5,096-$5,096
Other Expenses$1,500$2,242-$2,242
Office Expenses-$38-$38
Total Functional Expenses$192,692$13,527$0$206,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,219
Total Expenses per Audited Statements$206,219
Total Expenses per Form 990$206,219
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$137,291
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
2018-11-05
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 conflicts of interest.”

Raw XML Appendix383 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS MUST PROVIDE PROOF OF ENROLLMENT AND GPA EACH SEMESTER FOR SCHOLARSHIPS TO BE RENEWED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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 CONFLICTS OF INTEREST.
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
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/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/TotalAssetsBOYAmt04075502
IRS990/TotalAssetsEOYAmt04067632
IRS990/TotalAssetsGrp/BOYAmt04075502
IRS990/TotalAssetsGrp/EOYAmt04067632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078235
IRS990/TotalLiabilitiesEOYAmt0137291
IRS990/TotalLiabilitiesGrp/BOYAmt078235
IRS990/TotalLiabilitiesGrp/EOYAmt0137291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03997267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03930341
IRS990/TotalProgramServiceExpensesAmt0192692
IRS990/TotalRevenueGrp/ExclusionAmt0135688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139293
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04075502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04067632
IRS990/TotReportableCompRltdOrgAmt071875
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05736423573
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/IPv4AddressTxt064.85.209.97
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:38:51
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY C WINFREY CPA
ReturnHeader/ReturnTs02018-11-14T13:39:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,067,632
Liabilities
$137,291
Net assets
$3,930,341
Revenue
$139,293
Expenses
$206,219
Net income
-$66,926
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