Civic Intelligence

Independent Order of Odd Fellows

EIN 23-7600842 • 501(c)8 • Kingman, AZ

RevokedPub. 78 Eligible990-N Coverage

Profile

To help in the community and to contribute nationally to cancer research, visual and arthritis foundations.

Revocation date: Sep 15, 2011

1308 Stockton Hill Rd A-125Kingman, AZ 86401

teresa wagner

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$68,915

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$68,915

No earlier filing loaded for comparison.

Revenue

$7,450

No earlier filing loaded for comparison.

Expenses

$4,348

No earlier filing loaded for comparison.

Net Income

$3,102

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $68,915Liabilities 2021: $0Net Assets 2021: $68,9152021

Highlighted filing

2021

Assets$68,915
Liabilities$0
Net Assets$68,915

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2021: $7,450Expenses 2021: $4,348Net Income 2021: $3,1022021

Highlighted filing

2021

Revenue$7,450
Expenses$4,348
Net Income$3,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$7.45$4.35$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$7,450
Mission and Program Overview

Mission

To help in the community and to contribute nationally to cancer research, visual and arthritis foundations.

Program Services

DescriptionGrantsExpenses
We awarded a $1,000 scholarship to one student. Contributions that were made to the national causes were added in expenses.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa WagnerNoble Grand-$0--
Cecila CurtisVice Grand-$0--
Linda ThompsonSecretary-$0--
Mary SmithTreasurer-$0--
Linda ThompsonTrustee-$0--
Sarah WarnerTrustee-$0--
Buck AkersTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kingman Rebekah Lodge #12
EIN
23-7600842
Phone
9282791688
Address
1308 Stockton Hill Rd A-125, Kingman, AZ 86401

Signing Officer

Name
Teresa Wagner
Title
treasurer
Phone
9282791688
Signed
2022-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Per capita dues $435 Storage Building $540, Kingman Community Foundation for use of meeting room $500, International Association of Rebekah Assemblies Cancer Care $100, Rose Bowl Float $100, Pilgrimage $100, Arthritis Foundation $100, President's Homecoming $267, President's Travel $250, Purchase of Chairs $40, Dinner Events $552, Scholarship $1,000, Books $65, Assembly Representative $300

Form 990-EZ, Part I, Line 20

Investment account $12,404 Checking account $24,064 Balance remaining on paper we carry on a sale of a building. $32,447 The $3,102 is accounted for in the checking balance. Line 18

Form 990-EZ, Part II, Line 24

The balance remaining of a contract we carry on a building sale

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum09287166401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 E Andy Devine Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068915
IRS990EZ/FundraisingGrossIncomeAmt0436
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07450
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06374
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068915
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cecila Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Warner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Buck Akers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Noble Grand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Grand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036530
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032447
IRS990EZ/OtherChangesInNetAssetsAmt0-4108
IRS990EZ/OtherExpensesTotalAmt04348
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help in the community and to contribute nationally to cancer research, visual and arthritis foundations.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We awarded a $1,000 scholarship to one student. Contributions that were made to the national causes were added in expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0436
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt04348
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt07450
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per capita dues $435 Storage Building $540, Kingman Community Foundation for use of meeting room $500, International Association of Rebekah Assemblies Cancer Care $100, Rose Bowl Float $100, Pilgrimage $100, Arthritis Foundation $100, President's Homecoming $267, President's Travel $250, Purchase of Chairs $40, Dinner Events $552, Scholarship $1,000, Books $65, Assembly Representative $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment account $12,404 Checking account $24,064 Balance remaining on paper we carry on a sale of a building. $32,447 The $3,102 is accounted for in the checking balance. Line 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The balance remaining of a contract we carry on a building sale
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09282791688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingman Rebekah Lodge #12
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0237600842
ReturnHeader/Filer/PhoneNum09282791688
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 Stockton Hill Rd A-125
ReturnHeader/Filer/USAddress/CityNm0Kingman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086401
ReturnHeader/ReturnTs02022-03-22T17:04:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.