Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2018 • EIN 02-0216784

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 19, 2019

Organization ProfileN/A
123 Franklin StreetRochester, NH 03867

(603) 332-2164

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

48%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

1.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

122%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$748,526

Up $14,043 (+1.9%) from 2017

Net Assets

Up

$748,526

Up $14,043 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$63,835

Up $35,035 (+122%) from 2017

Expenses

Down

$33,412

Down $14,248 (-30%) from 2017

Net Income

Up

$30,423

Up $49,283 (+261%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2015: $668,145Liabilities 2015: $0Net Assets 2015: $668,1452015Assets 2016: $704,772Liabilities 2016: $0Net Assets 2016: $704,7722016Assets 2017: $734,483Liabilities 2017: $0Net Assets 2017: $734,4832017Assets 2018: $748,526Liabilities 2018: $0Net Assets 2018: $748,5262018Assets 2019: $723,665Liabilities 2019: $0Net Assets 2019: $723,6652019Assets 2020: $730,187Liabilities 2020: $0Net Assets 2020: $730,1872020Assets 2021: $845,147Liabilities 2021: $0Net Assets 2021: $845,1472021Assets 2022: $623,529Liabilities 2022: $0Net Assets 2022: $623,5292022Assets 2023: $660,136Liabilities 2023: $0Net Assets 2023: $660,1362023Assets 2024: $760,150Liabilities 2024: $100Net Assets 2024: $760,0502024

Highlighted filing

2018

Assets$748,526
Liabilities$0
Net Assets$748,526
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $37,488Expenses 2015: $24,991Net Income 2015: $12,4972015Revenue 2016: $25,856Expenses 2016: $22,332Net Income 2016: $3,5242016Revenue 2017: $28,800Expenses 2017: $47,660Net Income 2017: -$18,8602017Revenue 2018: $63,835Expenses 2018: $33,412Net Income 2018: $30,4232018Revenue 2019: $23,861Expenses 2019: $53,164Net Income 2019: -$29,3032019Revenue 2020: $48,026Expenses 2020: $46,336Net Income 2020: $1,6902020Revenue 2021: $44,947Expenses 2021: $68,627Net Income 2021: -$23,6802021Revenue 2022: $60,941Expenses 2022: $63,248Net Income 2022: -$2,3072022Revenue 2023: $89,235Expenses 2023: $43,331Net Income 2023: $45,9042023Revenue 2024: $148,893Expenses 2024: $44,264Net Income 2024: $104,6292024

Highlighted filing

2018

Revenue$63,835
Expenses$33,412
Net Income$30,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.2
Gross Receipts
$333,334
Mission and Program Overview

Mission

To improve and elevate the character of mankind by promoting the principles of friendship, love, truth, faith, hope, charity and universal justice. To help make the world a better place to live by aiding each other, the community in every way possible. To promote good will and harmony amongst peoples and nations through the principle of universal fraternity, holding the belief that all men and women regardless of race, nationality, religion, social status, rank and station are brothers and sisters.

To improve and elevate the character of mankind by promoting the principles of friendship, love, truth, faith, hope, charity and universal justice. To help make the world a better place to live by aiding each other, the community in every way possible. To promote good will and harmony amongst peoples and nations through the principle of universal fraternity, holing the belief that all men and women regardless of race, nationality, religion, social status, rank and station are brothers and sisters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$653,481$694,804▲ $41,323
Savings and Temporary Cash Investments$74,449$46,368▼ $28,081
Cash and Non-Interest-Bearing Accounts$6,553$7,354▲ $801
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$734,483$748,526▲ $14,043
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$734,483$748,526▲ $14,043
Total Net Assets Fund Balance$734,483$748,526▲ $14,043
Total Liabilities and Net Assets / Fund Balance$734,483$748,526▲ $14,043
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Daniel P BascomTreasurer$400$400

Board Members and Trustees

NameTitle
David a Lent JrChaplin
James JacobsInside Guardian
Kimber L BascomNoble Grand
Joyce HigginsRight Supporter
Michael BerubeSecretary
Michael Berube IiVice Grand
Kathleen BrownWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$224
Program Service Revenue
$0
Investment Income
$63,611
Other Revenue
$0
Change in Net Assets
$30,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,525
Other Expenses$15,387
Salaries, Compensation, and Employee Benefits$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,525--$17,525
Fees for Service Investment Mgmnt Fees-$5,858-$5,858
Occupancy-$4,400-$4,400
Fees for Services Accounting-$1,050-$1,050
All Other Expenses-$593-$593
Other Expenses-$479-$479
Insurance-$427-$427
Current Officers, Directors, Trustees, and Key Employees-$400-$400
Benefits to Members$100--$100
Total Functional Expenses$17,625$15,787$0$33,412
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael berube ii is the father of michael berube. Kimber bascom is the wife of daniel bascom.”

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

“Each member of the board will get a copy to review prior to the filing of the 990, each member will have a chance to suggest edits to the tax return prior to the filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Independent Order of Oddfellows
EIN
02-0216784
Phone
6033322164
Address
123 FRANKLIN STREET, ROCHESTER, NH 03867

Signing Officer

Name
Daniel P Bascom
Title
Treasurer
Signed
2019-01-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Raiche & Company CPAs PA
Address
680 Central Ave, Dover, NH 03820
Preparer
Lawrence R Raiche CPA
Phone
6037428894
Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve and elevate the character of mankind by promoting the principles of friendship, love, truth, faith, hope, charity and universal justice. To help make the world a better place to live by aiding each other, the community in every way possible. To promote good will and harmony amongst peoples and nations through the principle of universal fraternity, holing the belief that all men and women regardless of race, nationality, religion, social status, rank and station are brothers and sisters.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/AllOtherExpensesGrp/TotalAmt0593
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0100
IRS990/BenefitsToMembersGrp/TotalAmt0100
IRS990/BooksInCareOfDetail/PersonNm0DANIEL P BASCOM
IRS990/BooksInCareOfDetail/PhoneNum06033322164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003867
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06553
IRS990/CashNonInterestBearingGrp/EOYAmt07354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0100
IRS990/CYContributionsGrantsAmt0224
IRS990/CYGrantsAndSimilarPaidAmt017525
IRS990/CYInvestmentIncomeAmt063611
IRS990/CYOtherExpensesAmt015387
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030423
IRS990/CYSalariesCompEmpBnftPaidAmt0400
IRS990/CYTotalExpensesAmt033412
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063835
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DONATIONS TO LOCAL CHARITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017625
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05858
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05858
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOYCE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BERUBE II
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BERUBE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL P BASCOM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A LENT JR
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBER L BASCOM
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES JACOBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0RIGHT SUPPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5NOBLE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt6WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSIDE GUARDIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt037562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt017625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017525
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307061
IRS990/GrossReceiptsAmt0333334
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0427
IRS990/InsuranceGrp/TotalAmt0427
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0653481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0694804
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0269499
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0224
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve and elevate the character of mankind by promoting the principles of friendship, love, truth, faith, hope, charity and universal justice. To help make the world a better place to live by aiding each other, the community in every way possible. To promote good will and harmony amongst peoples and nations through the principle of universal fraternity, holing the belief that all men and women regardless of race, nationality, religion, social status, rank and station are brothers and sisters.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0734483
IRS990/NetAssetsOrFundBalancesEOYAmt0748526
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3479
IRS990/OtherExpensesGrp/TotalAmt01390
IRS990/OtherExpensesGrp/TotalAmt1669
IRS990/OtherExpensesGrp/TotalAmt2521
IRS990/OtherExpensesGrp/TotalAmt3479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01250
IRS990/PYContributionsGrantsAmt0203
IRS990/PYGrantsAndSimilarPaidAmt029150
IRS990/PYInvestmentIncomeAmt028597
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016860
IRS990/PYRevenuesLessExpensesAmt0-18860
IRS990/PYSalariesCompEmpBnftPaidAmt0400
IRS990/PYTotalExpensesAmt047660
IRS990/PYTotalRevenueAmt028800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046368
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL BERUBE II IS THE FATHER OF MICHAEL BERUBE. KIMBER BASCOM IS THE WIFE OF DANIEL BASCOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD WILL GET A COPY TO REVIEW PRIOR TO THE FILING OF THE 990, EACH MEMBER WILL HAVE A CHANCE TO SUGGEST EDITS TO THE TAX RETURN PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0734483
IRS990/TotalAssetsEOYAmt0748526
IRS990/TotalAssetsGrp/BOYAmt0734483
IRS990/TotalAssetsGrp/EOYAmt0748526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017625
IRS990/TotalFunctionalExpensesGrp/TotalAmt033412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748526
IRS990/TotalProgramServiceExpensesAmt017625
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0748526
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0734483
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0748526
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P BASCOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ORDER OF ODDFELLOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOTOLINIA LODGE number 18
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0020216784
ReturnHeader/Filer/PhoneNum06033322164
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020444048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raiche & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037428894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R RAICHE CPA
ReturnHeader/ReturnTs02019-01-19T06:20:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,526
Liabilities
$0
Net assets
$748,526
Revenue
$63,835
Expenses
$33,412
Net income
$30,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$1.49$0.44$1.05
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.89$0.43$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.45$0.69$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.48$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.24$0.53$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.64$0.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.29$0.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.37$0.25$0.12