Civic Intelligence

Independent Order of Oddfellows Arcturus Lodge 100

EIN 23-7146331 • 501(c)8 • Iowa Falls, IA

RevokedPub. 78 Eligible990-N Coverage

Profile

FRATERNAL ORGANIZATION

Revocation date: May 15, 2019

521 1/2 WashingtonIowa Falls, IA 50126

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

93rd percentile

46%

Higher net margin than 93% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

2.9%

Faster asset growth than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$371,861

Up $10,650 (+2.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$371,861

Up $10,650 (+2.9%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$23,231

Down $10,876 (-32%) from 2013

Expenses

Down

$12,581

Down $19,382 (-61%) from 2013

Net Income

Up

$10,650

Up $8,506 (+397%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $359,067Net Assets 2012: $359,0672012Assets 2013: $361,211Net Assets 2013: $361,2112013Assets 2014: $371,861Net Assets 2014: $371,8612014

Highlighted filing

2014

Assets$371,861
Liabilities-
Net Assets$371,861
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $19,447Expenses 2012: $19,037Net Income 2012: $4102012Revenue 2013: $34,107Expenses 2013: $31,963Net Income 2013: $2,1442013Revenue 2014: $23,231Expenses 2014: $12,581Net Income 2014: $10,6502014

Highlighted filing

2014

Revenue$23,231
Expenses$12,581
Net Income$10,650
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$371,861
Liabilities
-
Net assets
$371,861
Revenue
$23,231
Expenses
$12,581
Net income
$10,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.23$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.59$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$23,231
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
INTERNATIONAL ORDER OF ODD FELLOWS FRATERNAL ORGANIZATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIN BALDWINNoble Grand-$0--
TOM MORAVECVice Grand-$0--
JAMES WALTERSSecretary-$0--
LEONARD LINNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
INDEPENDENT ORDER OF ODD FELLOWS ACTURUS LODGE #100
EIN
23-7146331
Phone
6416484227
Address
521 1/2 WASHINGTON, IOWA FALLS, IA 50126

Signing Officer

Name
Jim Walters
Title
Secretary
Phone
6416484227
Signed
2015-05-12

Preparer

Firm
Marsh Company PC
Address
714 Washington Ave, Iowa Falls, IA 50126
Preparer
Tom a Marsh
Phone
6416485130
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation donation ellsworth college foundation none 2000.”

Form 990EZ, Part I, Line 16

“Po box rental 24. Grand lodge dues 774. Depreciation 908. Tax preparation fees 380.”

Form 990, Part IX, Line 24F

“Utilities-lodge 1609. Insurance-lodge 1020. Grand lodge dues 774.”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES P WALTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06416484227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0334002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361211
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371861
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023231
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022646
IRS990EZ/LandAndBuildingsGrp/BOYAmt027209
IRS990EZ/LandAndBuildingsGrp/EOYAmt026301
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0385
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361211
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0371861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361211
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0371861
IRS990EZ/OccupancyRentUtltsAndMaintAmt08495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIN BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MORAVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NOBLE GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02086
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL ORDER OF ODD FELLOWS FRATERNAL ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012581
IRS990EZ/TotalRevenueAmt023231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION DONATION ELLSWORTH COLLEGE FOUNDATION NONE 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX RENTAL 24. GRAND LODGE DUES 774. DEPRECIATION 908. TAX PREPARATION FEES 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES-LODGE 1609. INSURANCE-LODGE 1020. GRAND LODGE DUES 774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06416484227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ORDER OF ODD FELLOWS ACTURUS LODGE #100
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0237146331
ReturnHeader/Filer/PhoneNum06416484227
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 1/2 WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0IOWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsh Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050126
ReturnHeader/PreparerPersonGrp/PhoneNum06416485130
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM A MARSH
ReturnHeader/ReturnTs02015-05-12T11:22:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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