Civic Intelligence

Independent Order of Odd Fellows

990EZ • Fiscal year 2017 • EIN 52-6041953

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
8134 Main StreetEllicott City, MD 21043

(410) 356-3478

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

8.7%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$191,504

Up $15,264 (+8.7%) from 2016

Net Assets

Up

$191,504

Up $15,264 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Up

$5,211

Up $756 (+17%) from 2016

Expenses

Down

$5,807

Down $2,354 (-29%) from 2016

Net Income

Up

-$596

Up $3,110 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2010: $85,278Net Assets 2010: $85,2782010Assets 2012: $127,892Liabilities 2012: $02012Assets 2013: $148,433Liabilities 2013: $02013Assets 2014: $167,462Liabilities 2014: $02014Assets 2015: $166,941Liabilities 2015: $02015Assets 2016: $176,240Liabilities 2016: $0Net Assets 2016: $176,2402016Assets 2017: $191,504Liabilities 2017: $0Net Assets 2017: $191,5042017Assets 2018: $161,994Liabilities 2018: $0Net Assets 2018: $161,9942018Assets 2019: $179,833Liabilities 2019: $10,483Net Assets 2019: $169,3502019Assets 2020: $165,589Liabilities 2020: $0Net Assets 2020: $165,5892020Assets 2021: $164,193Liabilities 2021: $0Net Assets 2021: $164,1932021

Highlighted filing

2017

Assets$191,504
Liabilities$0
Net Assets$191,504
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$20K$10K$0-$10K-$20KRevenue 2010: $2,615Expenses 2010: $1,108Net Income 2010: $1,5072010Revenue 2012: $3,337Expenses 2012: $2,023Net Income 2012: $1,3142012Revenue 2013: $2,524Expenses 2013: $2,430Net Income 2013: $942013Revenue 2014: $4,240Expenses 2014: $1,379Net Income 2014: $2,8612014Revenue 2015: $3,664Expenses 2015: $2,276Net Income 2015: $1,3882015Revenue 2016: $4,455Expenses 2016: $8,161Net Income 2016: -$3,7062016Revenue 2017: $5,211Expenses 2017: $5,807Net Income 2017: -$5962017Revenue 2018: $5,300Expenses 2018: $19,922Net Income 2018: -$14,6222018Revenue 2019: $16,743Expenses 2019: $11,016Net Income 2019: $5,7272019Revenue 2020: $2,440Expenses 2020: $4,547Net Income 2020: -$2,1072020Revenue 2021: $1,415Expenses 2021: $8,223Net Income 2021: -$6,8082021

Highlighted filing

2017

Revenue$5,211
Expenses$5,807
Net Income-$596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$5,211
Mission and Program Overview

Mission

To support the independent order of odd fellows.

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE INDEPENDENT ORDER OF ODD FELLOWS.--
TO SUPPORT THE INDEPENDENT ORDER OF ODD FELLOWS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK JEFFERY STAPFChief Patria-$0--
RICHARD HUMBERTHigh Priest-$0--
SHEILA ROSESenior Warde-$0--
ROBERT SPARKSScribe, Fin.-$0--
MIKE ROSETreasurer-$0--
BRIAN HOPKINSJunior Warde-$0--
Filing and Contact Details

Filer

Filer Name
Centre Encampment 31 Ioof
EIN
52-6041953
Phone
4103563478
Address
8134 MAIN STREET, ELLICOTT CITY, MD 21043

Signing Officer

Name
Mike Rose
Title
Treasurer
Phone
4103563478
Signed
2018-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Taurus CPA Solutions LLC
Address
3460 ELLICOTT CENTER DRIVE SUITE, ELLICOTT CITY, MD 21043-4164
Preparer
Brett W Newberger CPA
Phone
4104654600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 133 total 133”

Form 990-ez, Part I, Line 20

“Change in market value of investment 15,859”

Form 990-ez, Part II, Line 24

“Due from lodge 3,500 13,500 total 3,500 13,500”

Form 990-ez, Part III, Line 31

“To support the independent order of odd fellows.”

Raw XML Appendix122 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/PersonNm0ROBERT SPARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04103563478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08134 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLICOTT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0210434619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01073
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossReceiptsAmt05211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05001
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191504
IRS990EZ/OccupancyRentUtltsAndMaintAmt02201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK JEFFERY STAPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HUMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF PATRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HIGH PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR WARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCRIBE, FIN.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUNIOR WARDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013500
IRS990EZ/OtherChangesInNetAssetsAmt015859
IRS990EZ/OtherExpensesTotalAmt0133
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE INDEPENDENT ORDER OF ODD FELLOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT THE INDEPENDENT ORDER OF ODD FELLOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT THE INDEPENDENT ORDER OF ODD FELLOWS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05807
IRS990EZ/TotalRevenueAmt05211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 133 TOTAL 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MARKET VALUE OF INVESTMENT 15,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM LODGE 3,500 13,500 TOTAL 3,500 13,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE INDEPENDENT ORDER OF ODD FELLOWS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04103563478
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE ENCAMPMENT 31 IOOF
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0526041953
ReturnHeader/Filer/PhoneNum04103563478
ReturnHeader/Filer/USAddress/AddressLine1Txt08134 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ELLICOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6295E4AA45DD498B972FA19F39B34E97E463655
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0246261331991AEFFAAAAD8D1911884CE2FA35441
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.49.12
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473861250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAURUS CPA SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03460 ELLICOTT CENTER DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210434164
ReturnHeader/PreparerPersonGrp/PhoneNum04104654600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT W NEWBERGER CPA
ReturnHeader/ReturnTs02018-07-12T12:28:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,504
Liabilities
$0
Net assets
$191,504
Revenue
$5,211
Expenses
$5,807
Net income
-$596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.02$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.69$0.17$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.04$0.08$0.04
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$0.04$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$0.04$0.01$0.03
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.03$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.03$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.03$0.01$0.02