Civic Intelligence

Independent Order of Odd Fellows

990EZ • Fiscal year 2016 • EIN 04-6042124

Oct 01, 2015 to Sep 30, 2016 • Filed on May 06, 2017

Organization ProfileWWW.MASSIOOF.ORG/LODGES.HTML
PO Box 8380Salem, MA 01971

(978) 744-2811

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.00x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

50%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

4.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$377,302

Up $17,621 (+4.9%) from 2015

Net Assets

Up

$377,302

Up $17,621 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin97th percentile

Revenue

Up

$35,087

Up $11,329 (+48%) from 2015

Expenses

Up

$17,466

Up $7,992 (+84%) from 2015

Net Income

Up

$17,621

Up $3,337 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$377,302
Liabilities$0
Net Assets$377,302
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$35,087
Expenses$17,466
Net Income$17,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 6, 2017
Return Version
2015v3.0
Gross Receipts
$35,087
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
SUZANNE CONTREASTreasurer-$0--
ROBERT COYNENoble Grand-$0--
PETER PICKETTVice Grand-$0--
RONALD WALSHSecretary-$0--
ROBERT COMERTrustee-$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
9787442811
Address
PO BOX 8380, SALEM, MA 01971

Signing Officer

Name
Peter Pickett
Title
Vice Grand
Phone
9787442811
Signed
2017-05-06
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: 1,300. Description: dividends. Amount: 33,587. Total included on form 990-ez, line 4: 34,887.”

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

“Description: specific assistance to individuals. Amount: 6,400. Description: meetings. Amount: 2,753. Description: supplies. Amount: 3,506. Description: per capita tax. Amount: 878. Total to form 990-ez, line 16: 13,537.”

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

“Description: investments. Beg. Of year amount: 349,336. End of year amount: 365,467.”

Raw XML Appendix141 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 8380
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt017621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02729
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IRS990EZ/GrossReceiptsAmt035087
IRS990EZ/GroupExemptionNum00028
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377302
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE CONTREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERRI ROWAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NOBLE GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0365467
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013537
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/TotalExpensesAmt017466
IRS990EZ/TotalRevenueAmt035087
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MASSIOOF.ORG/LODGES.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,300. DESCRIPTION: DIVIDENDS. AMOUNT: 33,587. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 34,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPECIFIC ASSISTANCE TO INDIVIDUALS. AMOUNT: 6,400. DESCRIPTION: MEETINGS. AMOUNT: 2,753. DESCRIPTION: SUPPLIES. AMOUNT: 3,506. DESCRIPTION: PER CAPITA TAX. AMOUNT: 878. TOTAL TO FORM 990-EZ, LINE 16: 13,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 349,336. END OF YEAR AMOUNT: 365,467.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE GRAND
ReturnHeader/BusinessOfficerGrp/PhoneNum09787442811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNITY LODGE #118 IOOF
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0046042124
ReturnHeader/Filer/PhoneNum09787442811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8380
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/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B DIONNE
ReturnHeader/ReturnTs02017-05-18T10:09:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,302
Liabilities
$0
Net assets
$377,302
Revenue
$35,087
Expenses
$17,466
Net income
$17,621
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