Civic Intelligence

Independent Order of Odd Fellows

990EZ • Fiscal year 2015 • EIN 04-6042124

Oct 01, 2014 to Sep 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.MASSIOOF.ORG/LODGES.HTML
PO Box 3080Salem, MA 01971

(978) 744-2724

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.00x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

60%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

4.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$359,681

Up $14,284 (+4.1%) from 2014

Net Assets

Up

$359,681

Up $14,284 (+4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin98th percentile

Revenue

Down

$23,758

Down $741 (-3.0%) from 2014

Expenses

Down

$9,474

Down $17,363 (-65%) from 2014

Net Income

Up

$14,284

Up $16,622 (+711%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $352,274Liabilities 2010: $0Net Assets 2010: $352,2742010Assets 2011: $351,343Liabilities 2011: $0Net Assets 2011: $351,3432011Assets 2012: $351,893Liabilities 2012: $0Net Assets 2012: $351,8932012Assets 2013: $347,735Liabilities 2013: $0Net Assets 2013: $347,7352013Assets 2014: $345,397Liabilities 2014: $0Net Assets 2014: $345,3972014Assets 2015: $359,681Liabilities 2015: $0Net Assets 2015: $359,6812015Assets 2016: $377,302Liabilities 2016: $0Net Assets 2016: $377,3022016Assets 2017: $377,049Liabilities 2017: $0Net Assets 2017: $377,0492017Assets 2018: $825,036Liabilities 2018: $0Net Assets 2018: $825,0362018Assets 2020: $987,166Liabilities 2020: $0Net Assets 2020: $987,1662020Assets 2021: $1,122,584Liabilities 2021: $0Net Assets 2021: $1,122,5842021Assets 2022: $866,256Liabilities 2022: $0Net Assets 2022: $866,2562022Assets 2023: $928,385Liabilities 2023: $0Net Assets 2023: $928,3852023Assets 2024: $1,047,170Liabilities 2024: $0Net Assets 2024: $1,047,1702024

Highlighted filing

2015

Assets$359,681
Liabilities$0
Net Assets$359,681
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $18,939Expenses 2010: $20,220Net Income 2010: -$1,2812010Revenue 2011: $18,490Expenses 2011: $19,421Net Income 2011: -$9312011Revenue 2012: $20,083Expenses 2012: $19,533Net Income 2012: $5502012Revenue 2013: $19,050Expenses 2013: $23,208Net Income 2013: -$4,1582013Revenue 2014: $24,499Expenses 2014: $26,837Net Income 2014: -$2,3382014Revenue 2015: $23,758Expenses 2015: $9,474Net Income 2015: $14,2842015Revenue 2016: $35,087Expenses 2016: $17,466Net Income 2016: $17,6212016Revenue 2017: $21,762Expenses 2017: $22,015Net Income 2017: -$2532017Revenue 2018: $22,941Expenses 2018: $28,284Net Income 2018: -$5,3432018Revenue 2020: $63,567Expenses 2020: $25,933Net Income 2020: $37,6342020Revenue 2021: $102,005Expenses 2021: $30,357Net Income 2021: $71,6482021Revenue 2022: $93,938Expenses 2022: $63,642Net Income 2022: $30,2962022Revenue 2023: $43,369Expenses 2023: $49,694Net Income 2023: -$6,3252023Revenue 2024: $38,917Expenses 2024: $89,383Net Income 2024: -$50,4662024

Highlighted filing

2015

Revenue$23,758
Expenses$9,474
Net Income$14,284
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$23,758
Mission and Program Overview

Mission

As an organization, the independent order of odd fellows aims to provide a framework that promotes personal and social development. Lodge degrees and activities aim to improve and elevate every person to a higher, nobler plane; to extend sympathy and aid to those in need, making their burdens lighter, relieving the darkness of despair; to war against vice in every form, and to be great moral power and influence for the good of humanity.

Local fraternity lodge under group exemption #0028

Program Services

DescriptionGrantsExpenses
LOCAL FRATERNITY LODGE UNDER GROUP EXEMPTION #0028$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER PICKETTTreasurer-$0--
ROBERT COMERTrustee-$0--
SUZANNE CONTREASTrustee-$0--
MICHAEL KEHOETrustee-$0--
JOHN FRAYLORTrustee-$0--
KERRI ROWANDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
FRATERNITY LODGE #118 IOOF
EIN
04-6042124
Phone
9787442724
Address
PO BOX 3080, SALEM, MA 01971

Signing Officer

Name
Peter Pickett
Title
Treasurer
Phone
9787442724
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2,040. Description: dividends. Amount: 20,617. Total included on form 990-ez, line 4: 22,657.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: specific assistance to individuals. Amount: 3,590. Description: meetings. Amount: 3,029. Description: supplies. Amount: 392. Description: per capita tax. Amount: 513. Total to form 990-ez, line 16: 7,524.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 327,536. End of year amount: 349,336.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER PICKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09787442724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359681
IRS990EZ/GrossReceiptsAmt023758
IRS990EZ/GroupExemptionNum00028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt022657
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01101
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359681
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE CONTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN FRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRI ROWAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0327536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0349336
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07524
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL FRATERNITY LODGE UNDER GROUP EXEMPTION #0028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL FRATERNITY LODGE UNDER GROUP EXEMPTION #0028
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09474
IRS990EZ/TotalRevenueAmt023758
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASSIOOF.ORG/LODGES.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,040. DESCRIPTION: DIVIDENDS. AMOUNT: 20,617. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 22,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPECIFIC ASSISTANCE TO INDIVIDUALS. AMOUNT: 3,590. DESCRIPTION: MEETINGS. AMOUNT: 3,029. DESCRIPTION: SUPPLIES. AMOUNT: 392. DESCRIPTION: PER CAPITA TAX. AMOUNT: 513. TOTAL TO FORM 990-EZ, LINE 16: 7,524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 327,536. END OF YEAR AMOUNT: 349,336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09787442724
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNITY LODGE #118 IOOF
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0046042124
ReturnHeader/Filer/PhoneNum09787442724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3080
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B DIONNE
ReturnHeader/ReturnTs02016-05-11T11:42:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,681
Liabilities
$0
Net assets
$359,681
Revenue
$23,758
Expenses
$9,474
Net income
$14,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.02$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.02$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits