Civic Intelligence

Utah Odd Fellows Housing Inc

990 • Fiscal year 2014 • EIN 87-0268542

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
7351 South Union Park Avenue 250Midvale, UT 84047

(801) 565-0700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,605,479

Up $13,203 (+0.5%) from 2013

Net Assets

Up

$2,131,990

Up $127,607 (+6.4%) from 2013

Liabilities

Down

$473,489

Down $114,404 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Down

$1,015,294

Down $8,176 (-0.8%) from 2013

Expenses

Up

$887,687

Up $27,245 (+3.2%) from 2013

Net Income

Down

$127,607

Down $35,421 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,508,713Liabilities 2011: $806,344Net Assets 2011: $1,702,3692011Assets 2012: $2,555,024Liabilities 2012: $713,669Net Assets 2012: $1,841,3552012Assets 2013: $2,592,276Liabilities 2013: $587,893Net Assets 2013: $2,004,3832013Assets 2014: $2,605,479Liabilities 2014: $473,489Net Assets 2014: $2,131,9902014Assets 2015: $2,634,479Liabilities 2015: $378,353Net Assets 2015: $2,256,1262015Assets 2016: $2,600,154Liabilities 2016: $263,123Net Assets 2016: $2,337,0312016

Highlighted filing

2014

Assets$2,605,479
Liabilities$473,489
Net Assets$2,131,990
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $985,275Expenses 2011: $795,733Net Income 2011: $189,5422011Revenue 2012: $999,750Expenses 2012: $860,764Net Income 2012: $138,9862012Revenue 2013: $1,023,470Expenses 2013: $860,442Net Income 2013: $163,0282013Revenue 2014: $1,015,294Expenses 2014: $887,687Net Income 2014: $127,6072014Revenue 2015: $1,038,666Expenses 2015: $914,530Net Income 2015: $124,1362015Revenue 2016: $1,073,598Expenses 2016: $992,693Net Income 2016: $80,9052016

Highlighted filing

2014

Revenue$1,015,294
Expenses$887,687
Net Income$127,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,015,294
Mission and Program Overview

Mission

Low income housing for elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,985,459$2,140,769▲ $155,310
Savings and Temporary Cash Investments$586,154$445,904▼ $140,250
Cash and Non-Interest-Bearing Accounts$16,878$12,225▼ $4,653
Accounts Receivable$1,996$4,743▲ $2,747
Prepaid Expenses and Deferred Charges$1,789$1,838▲ $49
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,592,276$2,605,479▲ $13,203
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,412$395,066▼ $113,346
Accounts Payable and Accrued Expenses$43,507$40,485▼ $3,022
Other Liabilities$35,915$37,910▲ $1,995
Deferred Revenue$59$28▼ $31
Total Liabilities$587,893$473,489▼ $114,404
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,383$2,131,990▲ $127,607
Total Net Assets Fund Balance$2,004,383$2,131,990▲ $127,607
Total Liabilities and Net Assets / Fund Balance$2,592,276$2,605,479▲ $13,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,748,923$2,930,099$4,679,022
Other Land Buildings$146,204$803,808$950,012
Leasehold Improvements$120,642$178,292$298,934
Land$125,000-$125,000
Equipment-$40,483$40,483
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Elaine WoodwardPresident
Robert L NylandVice-President
Carol MeachamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,015,110
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$127,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,294
Total Revenue per Audited Statements
$1,015,294
Total Revenue per Form 990
$1,015,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,491--$225,491
Occupancy$123,141--$123,141
Fees for Services Management-$77,028-$77,028
Other Expenses$46,654$92,360-$46,654
All Other Expenses$14,035$31,429-$45,464
Fees for Services Accounting-$21,971-$21,971
Insurance$19,578--$19,578
Office Expenses-$13,905-$13,905
Interest$13,258--$13,258
Conferences and Meetings-$5,127-$5,127
Advertising-$4,309-$4,309
Total Functional Expenses$641,558$246,129$0$887,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,687
Total Expenses per Audited Statements$887,687
Total Expenses per Form 990$887,687
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$37,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by management agent on behalf of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
87-0268542

Signing Officer

Name
Elaine Woodward
Title
President
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Kenneth R Simpson
Phone
8014845206
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040105
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt04933082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01005210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01023276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0998152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0984433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0922011
IRS990ScheduleA/Total509Grp/TotalAmt04933082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01015294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0985275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0925189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04979183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01748923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02930099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04679022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040483
IRS990ScheduleD/ExpensesSubtotalAmt0887687
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0803808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01015294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02140769
IRS990ScheduleD/TotalExpensesPerForm990Amt0887687
IRS990ScheduleD/TotalLiabilityAmt037910
IRS990ScheduleD/TotalRevenuePerForm990Amt01015294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02592276
IRS990/TotalAssetsEOYAmt02605479
IRS990/TotalAssetsGrp/BOYAmt02592276
IRS990/TotalAssetsGrp/EOYAmt02605479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587893
IRS990/TotalLiabilitiesEOYAmt0473489
IRS990/TotalLiabilitiesGrp/BOYAmt0587893
IRS990/TotalLiabilitiesGrp/EOYAmt0473489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02131990
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0781
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0781
IRS990/TotalProgramServiceExpensesAmt0641558
IRS990/TotalProgramServiceRevenueAmt01015110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02592276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02605479
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02004383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02131990
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Woodward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH ODD FELLOWS HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870268542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,605,479
Liabilities
$473,489
Net assets
$2,131,990
Revenue
$1,015,294
Expenses
$887,687
Net income
$127,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$1.07$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.26$1.04$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.47$2.13$1.02$0.89$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.59$2.00$1.02$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$2.56$0.71$1.84$1.00$0.86$0.14
2011Summary only. Only limited summary data is available for this year.$2.51$0.81$1.70$0.99$0.80$0.19