Civic Intelligence

Independent Order of Odd Fellows

990EZ • Fiscal year 2018 • EIN 23-7594331

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,846

Down $20,996 (-16%) from 2017

Net Assets

Down

$112,846

Down $20,996 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$26,633

Down $7,016 (-21%) from 2017

Expenses

Down

$22,291

Down $18,936 (-46%) from 2017

Net Income

Up

$4,342

Up $11,920 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2018: $112,846Net Assets 2018: $112,8462018Assets 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

2018

Assets$112,846
Liabilities-
Net Assets$112,846
Open 2018 Filing

Operations Trend

Revenue Growth17th 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 2018: $26,633Expenses 2018: $22,291Net Income 2018: $4,3422018Revenue 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

2018

Revenue$26,633
Expenses$22,291
Net Income$4,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$26,633
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.$12,795-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE ENNISTreasurer-$0--
JAMES MOODYNoble 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
2019-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas Medeiros CPA Pc
Address
4032 W SWANSON AVENUE, CARUTHERS, CA 93609
Preparer
Ray Buban EA
Phone
5598648816
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1062”

Other Expenses.1012

“Insurance $4477”

Other Expenses.1

“UTILITIES $4312”

Other Expenses.2

“LODGE M & E $2643”

Other Expenses.3

“BUILDING SUPPLIES $1908”

Other Expenses.4

“RELIEF $1500”

Other Expenses.5

“GRAND LODGE $1020”

Other Expenses.6

“SPECIAL OLYMPICS $923”

Other Expenses.7

“Repairs & maintiance $861”

Other Expenses.8

“PUBLIC DONATIONS $650”

Other Expenses.9

“DEGREES $646”

Other Expenses.10

“PROPERTY TAX $607”

Other Expenses.11

“Telephone & utilities $382”

Other Expenses.12

“UN SCHOLARSHIP $200”

Other Expenses.13

“RENT REFUND $150”

Other Expenses.14

“BANK CHARGE $120”

Other Assets.1

“MORGAN STANLEY - Beginning $100676 MORGAN STANLEY - Ending $0”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIAN LINDSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08054663946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 HARBOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRO BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0930
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112846
IRS990EZ/FundraisingGrossIncomeAmt01926
IRS990EZ/GrossReceiptsAmt026633
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023777
IRS990EZ/LandAndBuildingsGrp/BOYAmt011868
IRS990EZ/LandAndBuildingsGrp/EOYAmt011478
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112846
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/PersonNm0JANICE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MOODY
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/BOYAmt0100676
IRS990EZ/OtherChangesInNetAssetsAmt0-25338
IRS990EZ/OtherExpensesTotalAmt021461
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/GrantsAndAllocationsAmt012795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01926
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022291
IRS990EZ/TotalProgramServiceExpensesAmt012795
IRS990EZ/TotalRevenueAmt026633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $4312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE M & E $2643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING SUPPLIES $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELIEF $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAND LODGE $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL OLYMPICS $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTIANCE $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PUBLIC DONATIONS $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEGREES $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE & UTILITIES $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UN SCHOLARSHIP $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT REFUND $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MORGAN STANLEY - Beginning $100676 MORGAN STANLEY - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
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/PreparerFirmEIN0822928744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS MEDEIROS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04032 W SWANSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARUTHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093609
ReturnHeader/PreparerPersonGrp/PhoneNum05598648816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Buban EA
ReturnHeader/ReturnTs02019-04-09T18:38:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,846
Liabilities
-
Net assets
$112,846
Revenue
$26,633
Expenses
$22,291
Net income
$4,342
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
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.27$0.22$0.04
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