Civic Intelligence

Independent Order of Oddfellows Lodge 82

EIN 64-0699378 • Water Valley, MS

P O Box 1Water Valley, MS 38965
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

100th percentile

289%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$84,785

Down $17,129 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$84,785

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,929

Down $15,031 (-165%) from 2011

Expenses

Down

$11,200

Down $17,520 (-61%) from 2011

Net Income

Up

-$17,129

Up $2,489 (+13%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $124,234Liabilities 2010: $0Net Assets 2010: $124,2342010Assets 2011: $101,914Liabilities 2011: $02011Assets 2012: $84,785Liabilities 2012: $0Net Assets 2012: $84,7852012

Highlighted filing

2012

Assets$84,785
Liabilities$0
Net Assets$84,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $25,103Expenses 2010: $29,882Net Income 2010: -$4,7792010Revenue 2011: $9,102Expenses 2011: $28,720Net Income 2011: -$19,6182011Revenue 2012: -$5,929Expenses 2012: $11,200Net Income 2012: -$17,1292012

Highlighted filing

2012

Revenue-$5,929
Expenses$11,200
Net Income-$17,129
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,785
Liabilities
$0
Net assets
$84,785
Revenue
-$5,929
Expenses
$11,200
Net income
-$17,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06$0.11$0.17
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$0.09$0.29$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.25$0.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
64-0699378
Raw XML Appendix121 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
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IRS990EZ/BenefitsPaidToOrForMembers01335
IRS990EZ/CashSavingsAndInvestments/BOY0101596
IRS990EZ/CashSavingsAndInvestments/EOY084785
IRS990EZ/CostOfGoodsSold06326
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17129
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome082645
IRS990EZ/GrantsAndSimilarAmountsPaid05110
IRS990EZ/GroProfitLossSalesOfInventory0-159
IRS990EZ/GrossReceipts092337
IRS990EZ/GrossSalesOfInventory06167
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY0318
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03525
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101914
IRS990EZ/NetAssetsOrFundBalancesBOY0101914
IRS990EZ/NetAssetsOrFundBalances/EOY084785
IRS990EZ/NetAssetsOrFundBalancesEOY084785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE DOLLAHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0NOBILE GRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04755
IRS990EZ/PrimaryExemptPurpose0PROVIDE AID TO THE DISTRESSED AND WIDOWS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COLLEGE STUDENTS WITH EDUCATIONAL ASSISTANCE OF 500 EACH PROVIDED DISTRESSED FAMILIES WITH BURIAL AND MEDICAL ASSISTANCE OF 200 EACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AND PROVIDED RED CROSS LIONS INTERNATIONAL AND LOCAL YOUTH ATHLETIC ORGANIZATIONS FINANCIAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05110
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses091940
IRS990EZ/SpecialEventsNetIncomeLoss0-9295
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10134 GORE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATER VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038965
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID EDWARDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06624731727
IRS990EZ/TotalAssets/BOY0101914
IRS990EZ/TotalAssets/EOY084785
IRS990EZ/TotalExpenses011200
IRS990EZ/TotalProgramServiceExpenses05110
IRS990EZ/TotalRevenue0-5929
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NONE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10134 GORE ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WATER VALLEY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode038965
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0DAVID EDWARDS
IRS990ScheduleG/GamingManagerServicesProvided0BINGO SUPERVISOR
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DAVID EDWARDS
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0MS
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CHARITABLE GIVING AMOUNT 5,110
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT MEETINGS EXPENSE 1,350 OPERATING SUPPLIES 1,855 UTILITIES 1,550
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640699378
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT ORDER OF ODDFELLOWS LODGE 82
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1
ReturnHeader/Filer/USAddress/City0WATER VALLEY
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038965
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DAVID EDWARDS
ReturnHeader/Officer/Phone06624731727
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0640893061
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Black and Associates P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 Railroad Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Water Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038965
ReturnHeader/Preparer/Name0Joseph Black Jr CPA
ReturnHeader/Preparer/Phone06624731441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:48:20-05:00

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