Civic Intelligence

Independent Order of Odd Fellows

990EZ • Fiscal year 2015 • EIN 23-7594331

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
710 Harbor StreetMorro Bay, CA 93442

(805) 466-3946

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

67th percentile

7.9%

Higher net margin than 67% 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

24th percentile

-7.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$126,582

No earlier filing loaded for comparison.

Net Assets

$126,582

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$33,110

No earlier filing loaded for comparison.

Expenses

$30,499

No earlier filing loaded for comparison.

Net Income

$2,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2015: $126,582Net Assets 2015: $126,5822015Assets 2016: $125,180Net Assets 2016: $125,1802016Assets 2017: $133,842Net Assets 2017: $133,8422017Assets 2019: $117,997Net Assets 2019: $117,9972019Assets 2020: $110,902Net Assets 2020: $110,9022020Assets 2021: $111,107Net Assets 2021: $111,1072021Assets 2022: $95,979Net Assets 2022: $95,9792022Assets 2024: $102,910Net Assets 2024: $102,9102024

Highlighted filing

2015

Assets$126,582
Liabilities-
Net Assets$126,582
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $33,110Expenses 2015: $30,499Net Income 2015: $2,6112015Revenue 2016: $26,188Expenses 2016: $27,429Net Income 2016: -$1,2412016Revenue 2017: $33,649Expenses 2017: $41,227Net Income 2017: -$7,5782017Revenue 2019: $29,429Expenses 2019: $34,752Net Income 2019: -$5,3232019Revenue 2020: $9,454Expenses 2020: $24,836Net Income 2020: -$15,3822020Revenue 2021: $19,932Expenses 2021: $22,460Net Income 2021: -$2,5282021Revenue 2022: $24,172Expenses 2022: $23,774Net Income 2022: $3982022Revenue 2024: $29,857Expenses 2024: $34,086Net Income 2024: -$4,2292024

Highlighted filing

2015

Revenue$33,110
Expenses$30,499
Net Income$2,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$33,110
Mission and Program Overview

Mission

Visit the sick, relieve the distressed, bury the dead, and education the orphan, the community at large and the mutual benefit of our organization. And to elevate the character of man.

Program Services

DescriptionGrantsExpenses
VISIT THE SICK, RELIEVE THE DISTRESSED, BURY THE DEAD, AND EDUCATION OF THE ORPHAN, THE COMMUNITY AT LARGE AND THE MUTUAL BENEFIT OF OUR ORGANIZATION.$22,856-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN LINDSEYTreasurer-$0--
DON PUETTNoble Grand-$0--
ADRIENNE LINDSEYSecretary-$0--
TED JORGENSENVice Grand-$0--
Filing and Contact Details

Filer

Filer Name
Bay Rock Lodge 300
EIN
23-7594331
Phone
8054663946
Address
710 HARBOR STREET, MORRO BAY, CA 93442

Signing Officer

Name
Glenn Lindsey
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ray M Buban EA
Address
8425 Morro Road, Atascadero, CA 93422-3922
Preparer
Ray M Buban EA
Phone
8054667249
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4353”

Other Expenses.1

“Telephone & utilities $4062”

Other Expenses.2

“UN SCHOLARSHIP $3500”

Other Expenses.3

“LODGE M & E $3353”

Other Expenses.4

“PUBLIC DONATIONS $3021”

Other Expenses.5

“Lodge installation/etc $2336”

Other Expenses.6

“Repairs & maintiance $1878”

Other Expenses.7

“SUPPLIES $1762”

Other Expenses.8

“ORDER DONATIONS $1305”

Other Expenses.9

“GRAND LODGE $1120”

Other Expenses.10

“RELIEF $1000”

Other Expenses.11

“BUILDING SUPPLIES $839”

Other Expenses.12

“PROPERTY TAX $496”

Other Expenses.13

“OFFICE EQUIPMENT $371”

Other Expenses.14

“DUES $150”

Other Expenses.15

“SPECIAL OLYMPICS $133”

Other Assets.1

“MORGAN STANLEY - Beginning $0 MORGAN STANLEY - Ending $91935”

Raw XML Appendix144 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/PersonNm0GLENN LINDSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08054663946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08980 PUEBLO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATASCADERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01473
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126582
IRS990EZ/FundraisingGrossIncomeAmt01716
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06397
IRS990EZ/GrossReceiptsAmt033110
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023524
IRS990EZ/LandAndBuildingsGrp/BOYAmt013038
IRS990EZ/LandAndBuildingsGrp/EOYAmt012648
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126582
IRS990EZ/OccupancyRentUtltsAndMaintAmt0390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON PUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENNE LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Noble Grand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Grand
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091935
IRS990EZ/OtherChangesInNetAssetsAmt0-12173
IRS990EZ/OtherExpensesTotalAmt029679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VISIT THE SICK, RELIEVE THE DISTRESSED, BURY THE DEAD, AND EDUCATION THE ORPHAN, THE COMMUNITY AT LARGE AND THE MUTUAL BENEFIT OF OUR ORGANIZATION. AND TO ELEVATE THE CHARACTER OF MAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISIT THE SICK, RELIEVE THE DISTRESSED, BURY THE DEAD, AND EDUCATION OF THE ORPHAN, THE COMMUNITY AT LARGE AND THE MUTUAL BENEFIT OF OUR ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06397
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01716
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030499
IRS990EZ/TotalProgramServiceExpensesAmt022856
IRS990EZ/TotalRevenueAmt033110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE & UTILITIES $4062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UN SCHOLARSHIP $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE M & E $3353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DONATIONS $3021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGE INSTALLATION/ETC $2336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTIANCE $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORDER DONATIONS $1305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAND LODGE $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RELIEF $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING SUPPLIES $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAX $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EQUIPMENT $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL OLYMPICS $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MORGAN STANLEY - Beginning $0 MORGAN STANLEY - Ending $91935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY ROCK LODGE 300
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT ORDER OF ODD FELLOWS
ReturnHeader/Filer/BusinessNameControlTxt0BAYR
ReturnHeader/Filer/EIN0237594331
ReturnHeader/Filer/PhoneNum08054663946
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 HARBOR STREET
ReturnHeader/Filer/USAddress/CityNm0MORRO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ray M Buban EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08425 Morro Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934223922
ReturnHeader/PreparerPersonGrp/PhoneNum08054667249
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray M Buban EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T14:14:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$126,582
Liabilities
-
Net assets
$126,582
Revenue
$33,110
Expenses
$30,499
Net income
$2,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.30$0.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.24$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.20$0.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.09$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.29$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.34$0.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.33$0.30$0.03