Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Independent Order of Odd Fellows
EIN 87-0159945 • Salt Lake Cty, UT
Revoked990-N Coverage
Profile
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$413,736
No earlier filing loaded for comparison.
Liabilities
$917,620
No earlier filing loaded for comparison.
Net Assets
-$503,884
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$324,699
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $413,736
- Liabilities
- $917,620
- Net assets
- -$503,884
- Revenue
- -
- Expenses
- $324,699
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.14 | $9.18 | $5.04 | $3.25 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 18, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $319,631
Filing and Contact Details
Filer
- EIN
- 87-0159945
Raw XML AppendixShowing 400 of 420 raw XML fields
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Odd Fellows Building Association reimburses the management company for wages paid on the behalf of this project. This is reflected as Salary Reimbursement on page 10 of the 990 in the other expense category. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
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| IRS990/TotalLiabilities/EOY | 0 | 917620 |
| IRS990/TotalLiabilitiesEOY | 0 | 917620 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 457500 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 413736 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -498816 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -503884 |
| IRS990/TotalOtherRevenue | 0 | 2444 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 324699 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 319631 |
| IRS990/TotalRevenuePriorYear | 0 | 311860 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 319631 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 319631 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -498816 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -503884 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 870159945 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Odd Fellows Building Association |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | IOOF |
| ReturnHeader/Filer/NameControl | 0 | ODDF |
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