Civic Intelligence

Independent Order of Odd Fellows

990PF • Fiscal year 2014 • EIN 88-0074788

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileN/A
PO Box 6059Reno, NV 89503

(775) 747-7695

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

99th percentile

99%

Higher net margin than 99% 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

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,496,707

Up $92,727 (+6.6%) from 2013

Net Assets

Up

$1,496,707

Up $92,727 (+6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$93,797

Up $66,180 (+240%) from 2013

Expenses

Down

$1,070

Down $173 (-14%) from 2013

Net Income

Up

$92,727

Up $66,353 (+252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,377,736Liabilities 2011: $0Net Assets 2011: $1,377,7362011Assets 2012: $1,377,607Liabilities 2012: $0Net Assets 2012: $1,377,6072012Assets 2013: $1,403,980Liabilities 2013: $0Net Assets 2013: $1,403,9802013Assets 2014: $1,496,707Liabilities 2014: $0Net Assets 2014: $1,496,7072014Assets 2015: $1,592,069Liabilities 2015: $0Net Assets 2015: $1,592,0692015Assets 2019: $1,611,324Liabilities 2019: $554Net Assets 2019: $1,610,7702019Assets 2020: $1,745,371Liabilities 2020: $859Net Assets 2020: $1,744,5122020Assets 2021: $1,680,607Liabilities 2021: $0Net Assets 2021: $1,680,6072021Assets 2022: $1,203,934Liabilities 2022: $0Net Assets 2022: $1,203,9342022Assets 2023: $1,215,727Liabilities 2023: $0Net Assets 2023: $1,215,7272023Assets 2024: $1,196,372Liabilities 2024: $0Net Assets 2024: $1,196,3722024

Highlighted filing

2014

Assets$1,496,707
Liabilities$0
Net Assets$1,496,707
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $10,8332011Revenue 2012: $6,140Expenses 2012: $6,269Net Income 2012: -$1292012Revenue 2013: $27,617Expenses 2013: $1,243Net Income 2013: $26,3742013Revenue 2014: $93,797Expenses 2014: $1,070Net Income 2014: $92,7272014Revenue 2015: $172,063Expenses 2015: $76,701Net Income 2015: $95,3622015Revenue 2019: $67,393Expenses 2019: $129,977Net Income 2019: -$62,5842019Revenue 2020: $158,043Expenses 2020: $111,259Net Income 2020: $46,7842020Revenue 2021: $151,901Expenses 2021: $124,987Net Income 2021: $26,9142021Revenue 2022: $20,166Expenses 2022: $130,093Net Income 2022: -$109,9272022Revenue 2023: $31,115Expenses 2023: $129,998Net Income 2023: -$98,8832023Revenue 2024: $8,657Expenses 2024: $96,717Net Income 2024: -$88,0602024

Highlighted filing

2014

Revenue$93,797
Expenses$1,070
Net Income$92,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To provide safe and secure room and board to senior citizens who are ambulatory and desire independence.

Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR STEYRERChairman-$0--
BRUCE HISCOCKVice Chairman-$0--
SALLY TAYLORSecretary-$0--
MARY BETH HISCOCKTreasurer-$0--
DOLORES JOLLYTrustee-$0--
MARTIN TOWNSENDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Odd Fellows Retirement Manor Inc
EIN
88-0074788
Phone
7757477695
Address
PO BOX 6059, RENO, NV 89503

Signing Officer

Name
Victor Steyrer
Title
Chairman
Phone
7757477695
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
Kristen Chinvarasopak
Phone
7756899100
Raw XML Appendix306 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.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, LINE G
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0IN A TRANSACTION EFFECTIVE SEPTEMBER 10, 2010, ODD FELLOWS RETIREMENT MANOR, INC. SOLD ALL THE REAL ESTATE, FURNITURE AND EQUIPMENT RELATED TO ITS RETIREMENT HOME OPERATIONS.THE CORPORATION TOOK BACK A NOTE IN THE AMOUNT OF $1,300,000 BEARING ANNUAL INTEREST OF 6.5%. THE NOTE CALLS FOR INTEREST ONLY PAYMENTS THROUGH SEPTEMBER 5, 2013, AT WHICH TIME THE ENTIRE NOTE BALANCE WAS DUE.THE BORROWER MADE SUBSTANTIAL INTEREST PAYMENTS DURING 2013 AND 2014 BUT INDICATED MORE TIME IS NEEDED TO SECURE THE FINANCING REQUIRED TO PAY OFF THE NOTE.IT IS THE INTENTION OF THE TRUSTEES TO KEEP THE CORPORATION ACTIVE UNTIL ALL AMOUNTS DUE ON THE NOTE HAVE BEEN COLLECTED, AFTER WHICH IT WILL BE DISSOLVED AND ALL REMAINING ASSETS TRANSFERRED TO ITS PARENT ORGANIZATION.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VICTOR STEYRER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089503
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07757477695
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01070
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt068349
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0REGISTERED AGENT
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0220
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0220
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt093600
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST ON NOTE RECEIVABLE - RVALRC LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt093600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt093600
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01300000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0RVALRC LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt01300000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt06.500000000000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0FINANCING FOR RETIREMENT HOME PURCHASE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02013-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt01300000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0FINANCE SALE OF PROPERTY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02010-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0INTEREST ONLY UNTIL MATURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0DEED OF TRUST
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR STEYRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07757477695
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD FELLOWS RETIREMENT MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0880074788
ReturnHeader/Filer/PhoneNum07757477695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6059
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880116396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05441 KIETZKE LN STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895112094
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN CHINVARASOPAK
ReturnHeader/ReturnTs02015-08-06T16:26:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,496,707
Liabilities
$0
Net assets
$1,496,707
Revenue
$93,797
Expenses
$1,070
Net income
$92,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.17$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.01