Civic Intelligence

Independent Order of Odd Fellows St John Lodge No 539

990 • Fiscal year 2013 • EIN 23-7595808

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
PO Box 5667576

(620) 549-3476

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$4,530

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

1.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,875,341

Up $38,409 (+1.4%) from 2012

Net Assets

Up

$2,874,476

Up $38,265 (+1.3%) from 2012

Liabilities

Up

$865

Up $144 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin74th percentile

Revenue

$286,354

No earlier filing loaded for comparison.

Expenses

Down

$248,089

Down $89,206 (-26%) from 2012

Net Income

$38,265

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,647,392Liabilities 2010: $795Net Assets 2010: $2,646,5972010Assets 2011: $2,595,511Liabilities 2011: $799Net Assets 2011: $2,594,7122011Assets 2012: $2,836,932Liabilities 2012: $721Net Assets 2012: $2,836,2112012Assets 2013: $2,875,341Liabilities 2013: $865Net Assets 2013: $2,874,4762013Assets 2014: $2,796,686Liabilities 2014: $799Net Assets 2014: $2,795,8872014Assets 2015: $2,767,453Liabilities 2015: $691Net Assets 2015: $2,766,7622015Assets 2016: $2,836,004Liabilities 2016: $650Net Assets 2016: $2,835,3542016Assets 2017: $3,010,676Liabilities 2017: $777Net Assets 2017: $3,009,8992017Assets 2018: $3,051,584Liabilities 2018: $795Net Assets 2018: $3,050,7892018Assets 2019: $3,112,124Liabilities 2019: $703Net Assets 2019: $3,111,4212019Assets 2020: $3,223,391Liabilities 2020: $648Net Assets 2020: $3,222,7432020Assets 2021: $3,540,580Liabilities 2021: $750Net Assets 2021: $3,539,8302021Assets 2022: $3,652,909Liabilities 2022: $699Net Assets 2022: $3,652,2102022Assets 2023: $3,610,484Liabilities 2023: $826Net Assets 2023: $3,609,6582023Assets 2024: $3,609,727Liabilities 2024: $387Net Assets 2024: $3,609,3402024

Highlighted filing

2013

Assets$2,875,341
Liabilities$865
Net Assets$2,874,476
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $263,5142010Expenses 2011: $251,2672011Expenses 2012: $337,2952012Revenue 2013: $286,354Expenses 2013: $248,089Net Income 2013: $38,2652013Revenue 2014: $290,314Expenses 2014: $368,903Net Income 2014: -$78,5892014Revenue 2015: $187,676Expenses 2015: $216,801Net Income 2015: -$29,1252015Revenue 2016: $311,065Expenses 2016: $242,473Net Income 2016: $68,5922016Revenue 2017: $384,239Expenses 2017: $209,694Net Income 2017: $174,5452017Revenue 2018: $274,834Expenses 2018: $233,944Net Income 2018: $40,8902018Revenue 2019: $382,428Expenses 2019: $321,796Net Income 2019: $60,6322019Revenue 2020: $314,237Expenses 2020: $202,915Net Income 2020: $111,3222020Revenue 2021: $561,774Expenses 2021: $244,687Net Income 2021: $317,0872021Revenue 2022: $271,629Expenses 2022: $298,579Net Income 2022: -$26,9502022Revenue 2023: $390,375Expenses 2023: $306,913Net Income 2023: $83,4622023Revenue 2024: $343,103Expenses 2024: $282,777Net Income 2024: $60,3262024

Highlighted filing

2013

Revenue$286,354
Expenses$248,089
Net Income$38,265
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$381,283
Mission and Program Overview

Mission

Provide indoor recreation facilities, charitable donations and scholarships.

Provide indoor recreational facilities, charitable donations and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,824,552$1,866,767▲ $42,215
Land, Buildings, and Equipment, Net$813,195$812,821▼ $374
Cash and Non-Interest-Bearing Accounts$199,185$195,753▼ $3,432
Total Assets$2,836,932$2,875,341▲ $38,409
Liabilities
Accounts Payable and Accrued Expenses$721$865▲ $144
Total Liabilities$721$865▲ $144
Net Assets / Fund Balance
Unrestricted Net Assets$2,836,211$2,874,476▲ $38,265
Total Net Assets Fund Balance$2,836,211$2,874,476▲ $38,265
Total Liabilities and Net Assets / Fund Balance$2,836,932$2,875,341▲ $38,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$954,610$954,610
Land$811,744-$811,744
Equipment$1,077$559,612$560,689
Leasehold Improvements$0$19,084$19,084
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MercerTrustee-$4,530$4,530
Gaylen SearleTreasurerPT$4,500$4,500
Phillip NusserSecretaryPT$4,500$4,500

Board Members and Trustees

NameTitle
Jon ManselTrustee
Lonnie StaubTrustee
Todd WycoffTrustee
William SchulzTrustee
Mike SandersNoble Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$14,432
Program Service Revenue
$0
Investment Income
$45,779
Other Revenue
$226,143
All Other Contributions
$4,489
Change in Net Assets
$38,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,182
Salaries, Compensation, and Employee Benefits$32,906
Grants and Similar Amounts Paid$7,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,716--$33,716
Insurance$27,545--$27,545
Other Salaries and Wages$15,882--$15,882
Current Officers, Directors, Trustees, and Key Employees$4,530$9,000-$13,530
All Other Expenses-$8,955-$8,955
Conferences and Meetings-$8,085-$8,085
Grants to Domestic Individuals$7,700--$7,700
Payments to Affiliates$6,705--$6,705
Other Expenses$14,232$5,081-$5,081
Payroll Taxes$2,425$1,069-$3,494
Fees for Services Accounting-$2,210-$2,210
Benefits to Members$1,301--$1,301
Information Technology-$859-$859
Travel-$665-$665
Office Expenses-$583-$583
Depreciation Depletion---$374
Total Functional Expenses$211,208$36,507$0$248,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members.”

Form 990, Part VI, Section A, Line 7A

“Members elect trustees to govern the organization.”

Form 990, Part VI, Section A, Line 8A

“Documentation of trustee meetings or trustee actions is not maintained.”

Form 990, Part VI, Section A, Line 8B

“Documentation of committee meetings or actions is not maintained.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's financial committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7595808
Phone
6205493476

Signing Officer

Name
Robert Mercer
Title
Trustee
Phone
6205493476
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mercer
Formed
1906
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Preparer
Kim H Hullman
Phone
6205493271
Raw XML Appendix374 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS OF SCHOLARSHIP FUNDS MUST PROVIDE THE ORGANIZATION WITH PROOF OF COLLEGE COURSE ENROLLMENT AND MUST MAINTAIN A MINIMUM REQUIRED GRADE AVERAGE FOR COLLEGE COURSES COMPLETED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT TRUSTEES TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTATION OF TRUSTEE MEETINGS OR TRUSTEE ACTIONS IS NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION OF COMMITTEE MEETINGS OR ACTIONS IS NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCIAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02836932
IRS990/TotalAssetsEOYAmt02875341
IRS990/TotalAssetsGrp/BOYAmt02836932
IRS990/TotalAssetsGrp/EOYAmt02875341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014432
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721
IRS990/TotalLiabilitiesEOYAmt0865
IRS990/TotalLiabilitiesGrp/BOYAmt0721
IRS990/TotalLiabilitiesGrp/EOYAmt0865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02836211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02874476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01301
IRS990/TotalProgramServiceExpensesAmt0211208
IRS990/TotalReportableCompFromOrgAmt013530
IRS990/TotalRevenueGrp/ExclusionAmt0271347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02836932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02875341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0665
IRS990/TravelGrp/TotalAmt0665
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02836211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02874476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 56
IRS990/USAddress/City0ST JOHN
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode067576
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MERCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06205493476
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENT ORDER OF ODD FELLOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ST JOHN LODGE NO 539
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0237595808
ReturnHeader/Filer/PhoneNum06205493476
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 56
ReturnHeader/Filer/USAddress/City0ST JOHN
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 W THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST JOHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067576
ReturnHeader/PreparerPersonGrp/PhoneNum06205493271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM H HULLMAN
ReturnHeader/ReturnTs02014-08-15T11:01:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,341
Liabilities
$865
Net assets
$2,874,476
Revenue
$286,354
Expenses
$248,089
Net income
$38,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.39$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.56$0.24$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.31$0.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.38$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.27$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.38$0.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.31$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.29$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.59$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.26