Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2012 • EIN 87-0159945

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 18, 2013

Organization Profile

12636 South 125 West84020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets98th percentile

Assets

$413,736

No earlier filing loaded for comparison.

Net Assets

-$503,884

No earlier filing loaded for comparison.

Liabilities

$917,620

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$324,699

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$413,736

Liabilities$917,620

Net Assets-$503,884

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$324,699

Net Income-

Open 2012 Filing

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

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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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IRS990/Form990PartVIISectionA/NamePerson	7	Bud Bittle
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IRS990/OtherExpenses/Description	1	Utilities
IRS990/OtherExpenses/Description	2	Repairs & Maintenance
IRS990/OtherExpenses/Description	3	Salary Reimbursement
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IRS990ScheduleD/Equipment/BookValue	0	532
IRS990ScheduleD/Equipment/Depreciation	0	6897
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	7429
IRS990ScheduleD/ExpensesSubtotal	0	324699
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IRS990ScheduleD/OtherLiabilities/Description	1	Prepaid Rent
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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.
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2497 E Fort Union Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Salt Lake City
IRS990/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84121
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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