Civic Intelligence

Lompoc-Santa Ynez Lodge 262 F & Am

EIN 23-7151984 • 501(c)10 • Lompoc, CA

Profile

Provide an arena for member entertainment and socializing.

PO Box 2752Lompoc, CA 93438

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$3,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$265,438

Up $39,199 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$265,438

Up $39,199 (+17%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$26,995

Up $419 (+1.6%) from 2018

Expenses

Down

$22,369

Down $372 (-1.6%) from 2018

Net Income

Up

$4,626

Up $791 (+21%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2014: $224,737Net Assets 2014: $224,7372014Assets 2015: $213,145Net Assets 2015: $213,1452015Assets 2016: $229,545Net Assets 2016: $229,5452016Assets 2017: $246,388Net Assets 2017: $246,3882017Assets 2018: $226,239Net Assets 2018: $226,2392018Assets 2019: $265,438Net Assets 2019: $265,4382019

Highlighted filing

2019

Assets$265,438
Liabilities-
Net Assets$265,438
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $16,233Expenses 2014: $22,378Net Income 2014: -$6,1452014Revenue 2015: $16,107Expenses 2015: $20,041Net Income 2015: -$3,9342015Revenue 2016: $19,977Expenses 2016: $19,582Net Income 2016: $3952016Revenue 2017: $19,031Expenses 2017: $20,128Net Income 2017: -$1,0972017Revenue 2018: $26,576Expenses 2018: $22,741Net Income 2018: $3,8352018Revenue 2019: $26,995Expenses 2019: $22,369Net Income 2019: $4,6262019

Highlighted filing

2019

Revenue$26,995
Expenses$22,369
Net Income$4,626
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,438
Liabilities
-
Net assets
$265,438
Revenue
$26,995
Expenses
$22,369
Net income
$4,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.16$0.22$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$26,995
Mission and Program Overview

Mission

Provide an arena for member entertainment and socializing.

Program Services

DescriptionGrantsExpenses
HELD ON-GOING MEMBER EVENTS FOR AN EXCESS OF 75 MEMBERS.$20,334-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD KERN IIISecretaryPT$3,600-$3,600
NASH R HONODELPast TreasurerPT$0--
KEVIN TWIBELLMasterPT$0--
JC KNAPPSenior WardenPT$0--
RODNEY MCCARTHYTreasurerPT$0--
ROBERT LEHMANJunior WardenPT$0--
HARLAN GURNEYDirector-$0--
CARY KINOSHITADirector-$0--
GLEN WALTERDirector-$0--
DANIEL HERRERADirector-$0--
CHRIS CHOATDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lompoc-santa Ynez Lodge 262 F & Am
EIN
23-7151984
Phone
8057365351
Address
PO BOX 2752, LOMPOC, CA 93438

Signing Officer

Name
Harold Kern Iii
Title
Secretary
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Walker Wilson & Hughen
Address
1201-J East Ocean Avenue, Lompoc, CA 93436
Preparer
Michelle a Weber CPA
Phone
8057367534
Supplemental Narrative

Additional Explanations

Other Revenue.1

“FEDERAL TAX REFUND $94”

Other Expenses.1001

“Advertising and Promotion $83”

Other Expenses.1002

“Office Expenses $701”

Other Expenses.1008

“Interest $6”

Other Expenses.1

“GRAND LODGE $6299”

Other Expenses.2

“MEMBER EVENTS $2336”

Other Expenses.3

“SUPPLIES $1090”

Other Expenses.5

“TAXES $468”

Other Expenses.7

“MISCELLANEOUS $302”

Other Expenses.8

“Community involvement $50”

Other Expenses.9

“PENALTY $40”

Other Assets.1

“TAX RECEIVABLE - Beginning $0 TAX RECEIVABLE - Ending $264”

Raw XML Appendix161 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/PersonNm0NASH HONODEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08057365351
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02015 STRATFORD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANDENBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011890
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026995
IRS990EZ/GroupExemptionNum00214
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265438
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NASH R HONODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN TWIBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JC KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD KERN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARLAN GURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARY KINOSHITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLEN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIEL HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS CHOAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUNIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0264
IRS990EZ/OtherChangesInNetAssetsAmt034573
IRS990EZ/OtherExpensesTotalAmt011375
IRS990EZ/OtherRevenueTotalAmt094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AN ARENA FOR MEMBER ENTERTAINMENT AND SOCIALIZING.
IRS990EZ/PrintingPublicationsPostageAmt01074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ON-GOING MEMBER EVENTS FOR AN EXCESS OF 75 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020334
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022369
IRS990EZ/TotalProgramServiceExpensesAmt020334
IRS990EZ/TotalRevenueAmt026995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL TAX REFUND $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAND LODGE $6299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER EVENTS $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY INVOLVEMENT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTY $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX RECEIVABLE - Beginning $0 TAX RECEIVABLE - Ending $264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD KERN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMPOC-SANTA YNEZ LODGE 262 F & AM
ReturnHeader/Filer/BusinessNameControlTxt0LOMP
ReturnHeader/Filer/EIN0237151984
ReturnHeader/Filer/PhoneNum08057365351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2752
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953753524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Wilson & Hughen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201-J East Ocean Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lompoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093436
ReturnHeader/PreparerPersonGrp/PhoneNum08057367534
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A WEBER CPA
ReturnHeader/ReturnTs02020-09-14T10:07:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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