Civic Intelligence

Odd Fellows Home Association Kenneth Higgins

990 • Fiscal year 2018 • EIN 43-0677630

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,058,406

Down $9,226 (-0.2%) from 2017

Net Assets

Down

$3,867,220

Down $63,121 (-1.6%) from 2017

Liabilities

Up

$191,186

Up $53,895 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$153,900

Up $14,607 (+10%) from 2017

Expenses

Up

$217,021

Up $10,802 (+5.2%) from 2017

Net Income

Up

-$63,121

Up $3,805 (+5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$4,058,406
Liabilities$191,186
Net Assets$3,867,220
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$153,900
Expenses$217,021
Net Income-$63,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$493,868
Mission and Program Overview

Mission

Provide grants to allow elderly

Provide grants to allow elderly or disabled members to reside in their own home. Provide scholarships. Maintain odd fellows cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,040,077$4,030,875▼ $9,202
Rtn Earn Endowment Incm Other Fnds$3,930,341$3,867,220▼ $63,121
Cash and Non-Interest-Bearing Accounts$27,555$27,531▼ $24
Total Assets$4,067,632$4,058,406▼ $9,226
Liabilities
Other Liabilities$137,291$191,186▲ $53,895
Total Liabilities$137,291$191,186▲ $53,895
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,930,341$3,867,220▼ $63,121
Total Liabilities and Net Assets / Fund Balance$4,067,632$4,058,406▼ $9,226

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,670,069-▲ $233,248$150,153$3,753,164
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kenneth HigginsSecretaryPT$50,000$50,000
Dixie CollinsTreasurerPT$25,000$25,000

Board Members and Trustees

NameTitle
Charles WatsonPresident
Doyle CoxVice President
Dee GlenkBoard Member
Elizabeth Mowry-harbstreitBoard Member
Gene CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857
Program Service Revenue
$0
Investment Income
$151,043
Other Revenue
$0
All Other Contributions
$1,404
Change in Net Assets
$-63,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,900
Total Revenue per Audited Statements
$153,900
Total Revenue per Form 990
$153,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,375
Other Expenses$18,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$175,760--$175,760
Grants to Domestic Individuals$22,375--$22,375
Interest-$8,872-$8,872
Fees for Services Accounting-$4,676-$4,676
Other Expenses$2,000$2,613-$2,613
Office Expenses-$141-$141
Fees for Services Legal-$126-$126
Total Functional Expenses$200,135$16,886$0$217,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,021
Total Expenses per Audited Statements$217,021
Total Expenses per Form 990$217,021
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Edward Jones$190,918
Due to Grand Lodge$268
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“ORGANIZED WITH MEMBERS”

Member election for additional members Part VI line 7A

“Members elect members of the governing body.”

Form 990 governing body review Part VI line 11

“Reviewed by board secretary prior to filing.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request to the board secretary.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth D Higgins
Title
Secretary
Phone
5736423573
Signed
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1894
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Harry C Winfrey CPA Pc
Address
401 LOCUST SUITE 304, Columbia, MO 65201
Preparer
Harry C Winfrey
Phone
5738745000
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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/OtherLiabilitiesOrgGrp/Amt0190918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - EDWARD JONES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRAND LODGE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02040
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt0153900
IRS990ScheduleD/TotalExpensesPerForm990Amt0217021
IRS990ScheduleD/TotalLiabilityAmt0191186
IRS990ScheduleD/TotalRevenuePerForm990Amt0153900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217021
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS MEMBERS FILL OUT FORM FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/InvolvedAmt01453
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYMENTS TO HOME ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRAND LODGE OF MISSOURI IOOF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04067632
IRS990/TotalAssetsEOYAmt04058406
IRS990/TotalAssetsGrp/BOYAmt04067632
IRS990/TotalAssetsGrp/EOYAmt04058406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137291
IRS990/TotalLiabilitiesEOYAmt0191186
IRS990/TotalLiabilitiesGrp/BOYAmt0137291
IRS990/TotalLiabilitiesGrp/EOYAmt0191186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03930341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03867220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200135
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0151043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04067632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04058406
IRS990/TotReportableCompRltdOrgAmt075000
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD FELLOWS HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0430677630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 336
ReturnHeader/Filer/USAddress/CityNm0Fulton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A4DAF6D26219293306392989D6202E8E88A7B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A4DAF6D26219293306392989D6202E8E88A7B54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04356102019220arteajz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.85.209.97
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTm014:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431686337
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY C WINFREY
ReturnHeader/ReturnTs02019-08-08T14:55:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,058,406
Liabilities
$191,186
Net assets
$3,867,220
Revenue
$153,900
Expenses
$217,021
Net income
-$63,121
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