Civic Intelligence

Centerville Lodge 37 Ioof

990 • Fiscal year 2022 • EIN 51-0098247

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileN/A
5725 Kennett PikeWilmington, DE 19807

(302) 367-3882

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.00x

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-275%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$1,400

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,041,069

Down $99,202 (-8.7%) from 2021

Net Assets

Down

$1,041,069

Down $99,202 (-8.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$36,075

Down $53,043 (-60%) from 2021

Expenses

Up

$135,277

Up $43,068 (+47%) from 2021

Net Income

Down

-$99,202

Down $96,111 (-3109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $936,580Liabilities 2011: $0Net Assets 2011: $936,5802011Assets 2012: $992,597Liabilities 2012: $0Net Assets 2012: $992,5972012Assets 2013: $1,103,967Liabilities 2013: $0Net Assets 2013: $1,103,9672013Assets 2014: $1,109,440Liabilities 2014: $0Net Assets 2014: $1,109,4402014Assets 2015: $1,048,613Liabilities 2015: $0Net Assets 2015: $1,048,6132015Assets 2016: $1,082,833Liabilities 2016: $0Net Assets 2016: $1,082,8332016Assets 2017: $1,137,133Liabilities 2017: $0Net Assets 2017: $1,137,1332017Assets 2018: $1,009,067Liabilities 2018: $0Net Assets 2018: $1,009,0672018Assets 2019: $1,163,927Liabilities 2019: $0Net Assets 2019: $1,163,9272019Assets 2020: $1,143,362Liabilities 2020: $0Net Assets 2020: $1,143,3622020Assets 2021: $1,140,271Liabilities 2021: $0Net Assets 2021: $1,140,2712021Assets 2022: $1,041,069Liabilities 2022: $0Net Assets 2022: $1,041,0692022Assets 2023: $1,107,127Liabilities 2023: $0Net Assets 2023: $1,107,1272023Assets 2024: $1,160,655Liabilities 2024: $0Net Assets 2024: $1,160,6552024

Highlighted filing

2022

Assets$1,041,069
Liabilities$0
Net Assets$1,041,069
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2011: $17,621Expenses 2011: $15,802Net Income 2011: $1,8192011Revenue 2012: $102,420Expenses 2012: $43,424Net Income 2012: $58,9962012Revenue 2013: $70,292Expenses 2013: $41,308Net Income 2013: $28,9842013Revenue 2014: $110,463Expenses 2014: $56,343Net Income 2014: $54,1202014Revenue 2015: $117,854Expenses 2015: $60,047Net Income 2015: $57,8072015Revenue 2016: $49,279Expenses 2016: $51,114Net Income 2016: -$1,8352016Revenue 2017: $100,316Expenses 2017: $97,515Net Income 2017: $2,8012017Revenue 2018: $64,413Expenses 2018: $76,696Net Income 2018: -$12,2832018Revenue 2019: $60,710Expenses 2019: $66,224Net Income 2019: -$5,5142019Revenue 2020: $35,853Expenses 2020: $65,856Net Income 2020: -$30,0032020Revenue 2021: $89,118Expenses 2021: $92,209Net Income 2021: -$3,0912021Revenue 2022: $36,075Expenses 2022: $135,277Net Income 2022: -$99,2022022Revenue 2023: $161,148Expenses 2023: $95,090Net Income 2023: $66,0582023Revenue 2024: $119,249Expenses 2024: $65,721Net Income 2024: $53,5282024

Highlighted filing

2022

Revenue$36,075
Expenses$135,277
Net Income-$99,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$300,085
Mission and Program Overview

Mission

Mission is to bury their deceased members and to provide for their widows and children.

The mission of lodge 17 ioof is to bury deceased members and provide for widows and orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,091,720$988,918▼ $102,802
Land, Buildings, and Equipment, Net$48,551$52,151▲ $3,600
Total Assets$1,140,271$1,041,069▼ $99,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,140,271$1,041,069▼ $99,202
Total Liabilities and Net Assets / Fund Balance$1,140,271$1,041,069▼ $99,202
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob OliverTreasurer and TrusteePT$1,400$1,400
Ronald S MartinFinancial Secretary and TrusteePT$1,400$1,400
Michael K LynchSecretary-$700$700
Patrick SimpkinsVice Grand (vice President)-$700$700
Helen LynchNoble Grand (president)-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$420
Program Service Revenue
$0
Investment Income
$34,221
Other Revenue
$1,434
Change in Net Assets
$-99,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,492
Grants and Similar Amounts Paid$38,085
Salaries, Compensation, and Employee Benefits$4,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$38,085
Advertising---$37,348
Travel---$16,844
Fees for Services Other---$13,052
Fees for Service Investment Mgmnt Fees---$6,056
Depreciation Depletion---$5,724
Current Officers, Directors, Trustees, and Key Employees---$4,700
Conferences and Meetings---$3,998
Office Expenses---$3,736
Insurance---$3,488
Information Technology---$1,896
Fees for Services Legal---$350
Total Functional Expenses$0$0$0$135,277
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 2

“Members of same family permitted to serve”

Part VI Lines 6 and 7

“Ioof is composed of members who anually elect officers”

Part VI Line 11

“Completed 990 is reviewed and signed”

Part VI Lines 18 and 19

“Records are made availble to public upon request”

Part VI Line 20

“The financial records of the ioof are maintained by the financial secretary, r martin . 302-368-5936”

Filing and Contact Details

Filer

Filer Name
Centerville Lodge 37 Ioof
EIN
51-0098247
Phone
3023673882
Address
5725 KENNETT PIKE, Wilmington, DE 19807

Signing Officer

Name
Ronald S Martin
Title
Financial Secretary
Phone
3023673882
Signed
2023-05-10
Discuss with paid preparer
No

Organization Details

Legal Domicile
De
Voting Board Members
26
Independent Board Members
20
Employees
0

Preparer

Firm
Block Advisors
Address
1720 MARSH RD, WILMINGTON, DE 19810
Preparer
Steven Skrobot
Phone
3024789140
Raw XML Appendix272 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
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ReturnHeader/ReturnTs02023-05-12T17:14:10Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,069
Liabilities
$0
Net assets
$1,041,069
Revenue
$36,075
Expenses
$135,277
Net income
-$99,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.06$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.06$0.08$0.01
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.10$0.10$0.00
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.12$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.11$0.06$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.10$0.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.02$0.02$0.00