Civic Intelligence

Independent Order of Odd Fellows

EIN 58-1560321 • 501(c)8 • Savannah, GA

Profile

RELIEF AND EDUCATION

2304 East 39th StreetSavannah, GA 31404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-0.4%

Faster asset growth than 49% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$413,409

Down $1,676 (-0.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$413,409

Down $1,676 (-0.4%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin33rd percentile

Revenue

Down

$21,543

Down $33,516 (-61%) from 2013

Expenses

Down

$23,219

Down $3,529 (-13%) from 2013

Net Income

Down

-$1,676

Down $29,987 (-106%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $405,734Liabilities 2010: $0Net Assets 2010: $405,7342010Assets 2011: $372,577Liabilities 2011: $0Net Assets 2011: $372,5772011Assets 2012: $386,773Liabilities 2012: $0Net Assets 2012: $386,7732012Assets 2013: $415,085Liabilities 2013: $0Net Assets 2013: $415,0852013Assets 2014: $413,409Liabilities 2014: $0Net Assets 2014: $413,4092014

Highlighted filing

2014

Assets$413,409
Liabilities$0
Net Assets$413,409
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $8,457Expenses 2010: $44,305Net Income 2010: -$35,8482010Revenue 2011: $15,969Expenses 2011: $49,126Net Income 2011: -$33,1572011Expenses 2012: $21,8492012Revenue 2013: $55,059Expenses 2013: $26,748Net Income 2013: $28,3112013Revenue 2014: $21,543Expenses 2014: $23,219Net Income 2014: -$1,6762014

Highlighted filing

2014

Revenue$21,543
Expenses$23,219
Net Income-$1,676
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,409
Liabilities
$0
Net assets
$413,409
Revenue
$21,543
Expenses
$23,219
Net income
-$1,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.22$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.55$0.27$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.16$0.49$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$0.08$0.44$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$147,036
Mission and Program Overview

Mission

RELIEF AND EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION GRANTS FOR SCHOLARSHIPS$0$2,385
GRANTS FOR DONATIVE PURPOSESEDUCATION GRANTS FOR SCHOLARSHIPS FOR UNITED NATIONS PILGRIMAGE$0$1,953
GRANT FOR BENEVOLENT PURPOSES$0$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE HUMPHREYSecretary-$0--
JOHN EARL BLANTONTreasurer-$0--
JIMMY HUMPHREYNoble GrandPT$0--
JASON SMITHVice Grand-$0--
GREGG KENDRYNATrustee-$0--
RICHARD POWELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Independent Order of Odd Fellows
EIN
58-1560321
Phone
9122320168
Address
2304 EAST 39TH STREET, SAVANNAH, GA 31404

Signing Officer

Name
Jimmy C Humphrey
Title
Noble Grand Trustee
Phone
9122320168
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Holland Henry & Bromley Llp
Address
POST OFFICE BOX 8878, SAVANNAH, GA 31412
Preparer
Christopher H Holland
Phone
9122353410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income-merrill lynch. Amount: 14,324. Description: interest income. Amount: 15. Total included on form 990-ez, line 4: 14,339.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: feed the homeless. Grantee name: savannah baptist center. Grantee address: 704 wheaton street savannah, ga 31401. Grantee relationship: none. Amount given: 1,889.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: mothers day flowers. Grantee name: savannah baptist center. Grantee address: 704 wheaton street savannah, ga 31401. Grantee relationship: none. Amount given: 64.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: funeral gift. Grantee name: kenny delk. Grantee relationship: member. Amount given: 500. Total included on form 990-ez, line 10: 2,453.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,182. Description: conference. Amount: 2,404. Description: investment fees. Amount: 2,964. Description: repairs. Amount: 968. Description: miscellaneous. Amount: 1,128. Description: united nations pilgrimage. Amount: 2,385. Description: unrealized depreciation-merrill lynch. Amount: 4,858. Total to form 990-ez, line 16: 15,889.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: merrill lynch-securities. Beg. Of year amount: 272,524. End of year amount: 268,989.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMY C HUMPHREY
IRS990EZ/BooksInCareOfDetail/PhoneNum09122320168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02304 EAST 39TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0825
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0125493
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1676
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0415085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413409
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04964
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02453
IRS990EZ/GrossReceiptsAmt0147036
IRS990EZ/GroupExemptionNum00028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014339
IRS990EZ/LandAndBuildingsGrp/BOYAmt0138563
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138563
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01415
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0415085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0415085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413409
IRS990EZ/OccupancyRentUtltsAndMaintAmt04877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN EARL BLANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGG KENDRYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NOBLE GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0272524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0268989
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015889
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIEF AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION GRANTS FOR SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS FOR DONATIVE PURPOSESEDUCATION GRANTS FOR SCHOLARSHIPS FOR UNITED NATIONS PILGRIMAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANT FOR BENEVOLENT PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11953
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0130457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023219
IRS990EZ/TotalProgramServiceExpensesAmt04838
IRS990EZ/TotalRevenueAmt021543
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME-MERRILL LYNCH. AMOUNT: 14,324. DESCRIPTION: INTEREST INCOME. AMOUNT: 15. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FEED THE HOMELESS. GRANTEE NAME: SAVANNAH BAPTIST CENTER. GRANTEE ADDRESS: 704 WHEATON STREET SAVANNAH, GA 31401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MOTHERS DAY FLOWERS. GRANTEE NAME: SAVANNAH BAPTIST CENTER. GRANTEE ADDRESS: 704 WHEATON STREET SAVANNAH, GA 31401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FUNERAL GIFT. GRANTEE NAME: KENNY DELK. GRANTEE RELATIONSHIP: MEMBER. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUPPLIES. AMOUNT: 1,182. DESCRIPTION: CONFERENCE. AMOUNT: 2,404. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,964. DESCRIPTION: REPAIRS. AMOUNT: 968. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,128. DESCRIPTION: UNITED NATIONS PILGRIMAGE. AMOUNT: 2,385. DESCRIPTION: UNREALIZED DEPRECIATION-MERRILL LYNCH. AMOUNT: 4,858. TOTAL TO FORM 990-EZ, LINE 16: 15,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MERRILL LYNCH-SECURITIES. BEG. OF YEAR AMOUNT: 272,524. END OF YEAR AMOUNT: 268,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY C HUMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NOBLE GRAND TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09122320168
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ORDER OF ODD FELLOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OGLETHORPE LODGE #1
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0581560321
ReturnHeader/Filer/PhoneNum09122320168
ReturnHeader/Filer/USAddress/AddressLine1Txt02304 EAST 39TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND HENRY & BROMLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 8878
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031412
ReturnHeader/PreparerPersonGrp/PhoneNum09122353410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T10:29:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.