Civic Intelligence

Washington Odd Fellows Home

990 • Fiscal year 2016 • EIN 91-0577483

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profilewww.oddfellows.com

View Organization Page

534 Boyer AvenueWalla Walla, WA 99362

(509) 525-6463

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$151,581

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,169,753

Up $1,576,275 (+13%) from 2015

Net Assets

Up

$5,388,707

Up $864,014 (+19%) from 2015

Liabilities

Up

$8,781,046

Up $712,261 (+8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$12,692,869

Up $415,643 (+3.4%) from 2015

Expenses

Down

$11,846,738

Down $115,080 (-1.0%) from 2015

Net Income

Up

$846,131

Up $530,723 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $12,897,509Liabilities 2010: $9,198,636Net Assets 2010: $3,698,8732010Assets 2011: $12,802,954Liabilities 2011: $8,934,252Net Assets 2011: $3,868,7022011Assets 2012: $12,620,963Liabilities 2012: $8,622,203Net Assets 2012: $3,998,7602012Assets 2013: $12,513,273Liabilities 2013: $8,306,623Net Assets 2013: $4,206,6502013Assets 2014: $12,198,302Liabilities 2014: $7,894,802Net Assets 2014: $4,303,5002014Assets 2015: $12,593,478Liabilities 2015: $8,068,785Net Assets 2015: $4,524,6932015Assets 2016: $14,169,753Liabilities 2016: $8,781,046Net Assets 2016: $5,388,7072016Assets 2017: $14,319,702Liabilities 2017: $8,413,507Net Assets 2017: $5,906,1952017Assets 2018: $13,842,087Liabilities 2018: $8,069,020Net Assets 2018: $5,773,0672018Assets 2019: $14,306,737Liabilities 2019: $7,892,855Net Assets 2019: $6,413,8822019Assets 2020: $16,442,629Liabilities 2020: $10,006,753Net Assets 2020: $6,435,8762020Assets 2021: $17,889,942Liabilities 2021: $7,836,553Net Assets 2021: $10,053,3892021Assets 2022: $14,200,729Liabilities 2022: $7,474,200Net Assets 2022: $6,726,5292022Assets 2023: $14,055,767Liabilities 2023: $6,877,179Net Assets 2023: $7,178,5882023Assets 2024: $20,596,320Liabilities 2024: $7,086,043Net Assets 2024: $13,510,2772024

Highlighted filing

2016

Assets$14,169,753
Liabilities$8,781,046
Net Assets$5,388,707
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,313,4072010Expenses 2011: $10,921,6692011Expenses 2012: $11,149,2992012Revenue 2013: $11,177,903Expenses 2013: $11,203,048Net Income 2013: -$25,1452013Revenue 2014: $11,997,130Expenses 2014: $11,889,862Net Income 2014: $107,2682014Revenue 2015: $12,277,226Expenses 2015: $11,961,818Net Income 2015: $315,4082015Revenue 2016: $12,692,869Expenses 2016: $11,846,738Net Income 2016: $846,1312016Revenue 2017: $13,366,739Expenses 2017: $13,021,458Net Income 2017: $345,2812017Revenue 2018: $14,029,513Expenses 2018: $13,913,404Net Income 2018: $116,1092018Revenue 2019: $15,058,985Expenses 2019: $14,658,061Net Income 2019: $400,9242019Revenue 2020: $15,205,741Expenses 2020: $15,261,631Net Income 2020: -$55,8902020Revenue 2021: $20,108,315Expenses 2021: $16,394,814Net Income 2021: $3,713,5012021Revenue 2022: $13,163,005Expenses 2022: $16,146,886Net Income 2022: -$2,983,8812022Revenue 2023: $15,820,932Expenses 2023: $15,662,556Net Income 2023: $158,3762023Revenue 2024: $21,153,435Expenses 2024: $14,581,037Net Income 2024: $6,572,3982024

Highlighted filing

2016

Revenue$12,692,869
Expenses$11,846,738
Net Income$846,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$14,315,918
Mission and Program Overview

Mission

To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth.

To provide an atmosphere of caring service and excellence where each resident receives the residential or health services necessary to maintain dignity and worth, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,059,402$8,494,815▲ $1,435,413
Investments in Publicly Traded Securities$1,845,471$1,988,930▲ $143,459
Cash and Non-Interest-Bearing Accounts$1,504,953$1,942,378▲ $437,425
Pledges and Grants Receivable$882,445$843,730▼ $38,715
Accounts Receivable$731,736$637,110▼ $94,626
Prepaid Expenses and Deferred Charges$154,076$107,008▼ $47,068
Savings and Temporary Cash Investments$87,909$58,969▼ $28,940
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,593,478$14,169,753▲ $1,576,275
Other Assets Total$327,486$96,813▼ $230,673
Liabilities
Tax Exempt Bond Liabilities$6,695,689$6,294,560▼ $401,129
Mortgage Notes Payable Secured by Investment Property$400,000$1,500,000▲ $1,100,000
Accounts Payable and Accrued Expenses$907,429$937,820▲ $30,391
Escrow Account Liability$33,028$29,687▼ $3,341
Deferred Revenue$32,639$18,979▼ $13,660
Total Liabilities$8,068,785$8,781,046▲ $712,261
Net Assets / Fund Balance
Unrestricted Net Assets$2,253,127$3,147,620▲ $894,493
Permanently Rstr Net Assets$1,389,121$1,397,359▲ $8,238
Temporarily Rstr Net Assets$882,445$843,728▼ $38,717
Total Net Assets Fund Balance$4,524,693$5,388,707▲ $864,014
Total Liabilities and Net Assets / Fund Balance$12,593,478$14,169,753▲ $1,576,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,500,610$10,772,981$17,273,591
Other Land Buildings$1,252,438$3,692,329$4,944,767
Equipment$189,836$713,583$903,419
Land$551,931-$551,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,389,121$8,238--$1,397,359
2015$1,382,399$6,722--$1,389,121
2014$1,365,962$16,437--$1,382,399
2013$1,395,206$51,325▼ $80,569-$1,365,962
2012$1,290,432$20,041▲ $157,379$60,082$1,395,206
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R BrighamAdministratorFT$148,599$2,982$151,581
Terry NixFinance DirectorFT$99,214$2,982$102,196

Board Members and Trustees

NameTitle
C Allan ReitanPresident
Jennie ReedVice President
Barbara NelsonDirector
Cathy GarciaDirector
Duard FyffeeDirector
Harry W CoulterDirector
Kathi PicancoDirector
Kelly HughesDirector
Laurel DelonyDirector
Ron HansonDirector
Marcia PresleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Consonus RehabTherapy ServicesPO Box 4800, Portland, OR 97208$624,567
Opp & Siebold General Construction IncGeneral Construction1220 W Poplar, Walla Walla, WA 99362$203,350
Walla Walla ElectricElectrical contract1225 W Poplar St, Walla Walla, WA 99362$202,879
Braden and Nelson IncExcavation/construct6606 Old Highway 12, Walla Walla, WA 99362$169,612
Revenue and Support

Revenue Composition

Contributions and Grants
$94,655
Program Service Revenue
$12,369,310
Investment Income
$154,557
Other Revenue
$74,347
All Other Contributions
$12,155
Change in Net Assets
$846,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,678,061
Revenue Not Reported on Financial Statements
$14,808
Revenue Not Reported on Form 990
$17,883
Other Revenue Adjustments
$14,808
Total Revenue per Audited Statements
$12,695,944
Total Revenue per Form 990
$12,692,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,070,985
Other Expenses$3,775,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,470,563$365,882-$6,836,445
Depreciation Depletion$668,450$39,713-$708,163
Payroll Taxes$606,943$51,208-$658,151
Occupancy$577,169$34,290-$611,459
All Other Expenses$235,184$154,449-$389,633
Interest$303,992$18,060-$322,052
Other Employee Benefits$228,901$60,385-$289,286
Current Officers, Directors, Trustees, and Key Employees-$253,777-$253,777
Insurance$146,504$8,704-$155,208
Other Expenses$103,313$1,041-$104,354
Fees for Services Other$87,169--$87,169
Advertising-$44,264-$44,264
Travel$32,097$3,605-$35,702
Pension Plan Contributions$29,610$3,716-$33,326
Fees for Services Accounting-$26,256-$26,256
Fees for Service Investment Mgmnt Fees-$13,540-$13,540
Fees for Services Legal-$374-$374
Total Functional Expenses$10,728,923$1,117,815$0$11,846,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,846,738
Expenses per Audited Statements$11,831,930
Total Expenses per Audited Statements$11,831,930
Expenses Not Reported on Financial Statements$14,808
Other Expense Adjustments$14,808
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWA State Housing Finance2010-07-15$8,609,000Refund 1998 Bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,609,000-$2,314,440$99,000

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Finance committee reviews the form 990 at a finance committee meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. Policy is discussed and reviewed with officers and key employees. Compliance with the policy is monitored. Potential issues are evaluated and discussed. Board members are required to sign a conflict of interest statement annually. Members are required to disclose any conflicts immediately.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An industry wage study was used to help determine the executives' wages.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is based on performance with a goal of targeting salaries at the 75th percentile of salaries at similarly positioned nonprofit Continuing Care Retirement Facilities within the State of Washington.”

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

“washington odd fellows home may be reached at the address and phone number provided on the 990 for further information about governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Washington Odd Fellows Home
EIN
91-0577483
Phone
5095256463
Address
534 Boyer Avenue, Walla Walla, WA 99362

Signing Officer

Name
John R Brigham
Title
Administrator
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
293
Volunteers
200

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“the home is contingently liable for resident funds held in trust. the home has the authority to withdraw funds on the resident's behalf only upon written request, or in such cases where the home acts as guardian to the resident.”

Part V, Line 4: Intended uses of the endowment fund.

“Certain assets have been restricted to use by the Bond Issuance, Donors, and the Board of Directors as follows:Permanently restricted endowment funds, to be used for future activities and improvements: $1,397,359.Board Designated, to be used for future activities and improvements: $301,340.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment fees $13540 transportation revenue $1268”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“investment fees $13540 transportation revenue $1268”

Raw XML AppendixShowing 400 of 721 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jennie Reed
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcia Presley
IRS990/Form990PartVIISectionAGrp/PersonNm3Harry W Coulter
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurel Delony
IRS990/Form990PartVIISectionAGrp/PersonNm5Duard Fyffee
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathi Picanco
IRS990/Form990PartVIISectionAGrp/PersonNm11John R Brigham
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Nix
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,169,753
Liabilities
$8,781,046
Net assets
$5,388,707
Revenue
$12,692,869
Expenses
$11,846,738
Net income
$846,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.6$7.09$13.5$21.2$14.6$6.57
2023Detailed filing. Detailed filing data is available for this year.$14.1$6.88$7.18$15.8$15.7$0.16
2022Detailed filing. Detailed filing data is available for this year.$14.2$7.47$6.73$13.2$16.1$2.98
2021Detailed filing. Detailed filing data is available for this year.$17.9$7.84$10.1$20.1$16.4$3.71
2020Detailed filing. Detailed filing data is available for this year.$16.4$10.0$6.44$15.2$15.3$0.06
2019Summary only. Only limited summary data is available for this year.$14.3$7.89$6.41$15.1$14.7$0.40
2018Summary only. Only limited summary data is available for this year.$13.8$8.07$5.77$14.0$13.9$0.12
2017Summary only. Only limited summary data is available for this year.$14.3$8.41$5.91$13.4$13.0$0.35
2016Detailed filing. Detailed filing data is available for this year.$14.2$8.78$5.39$12.7$11.8$0.85
2015Detailed filing. Detailed filing data is available for this year.$12.6$8.07$4.52$12.3$12.0$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.2$7.89$4.30$12.0$11.9$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.5$8.31$4.21$11.2$11.2$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$8.62$4.00$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.93$3.87$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.20$3.70$11.3
Peer Organizations

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