Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2014 • EIN 58-1784461

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
412 Ballantyne Road14623-1912

(585) 473-1186

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.54x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,136,152

Up $31,080 (+1.5%) from 2013

Net Assets

Up

$2,087,819

Up $41,080 (+2.0%) from 2013

Liabilities

Down

$48,333

Down $10,000 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

$89,028

No earlier filing loaded for comparison.

Expenses

Up

$94,128

Up $31,457 (+50%) from 2013

Net Income

-$5,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,778,933Liabilities 2011: $78,333Net Assets 2011: $1,700,6002011Assets 2012: $1,998,644Liabilities 2012: $68,333Net Assets 2012: $1,930,3112012Assets 2013: $2,105,072Liabilities 2013: $58,333Net Assets 2013: $2,046,7392013Assets 2014: $2,136,152Liabilities 2014: $48,333Net Assets 2014: $2,087,8192014Assets 2015: $1,975,132Liabilities 2015: $38,333Net Assets 2015: $1,936,7992015Assets 2016: $2,084,958Liabilities 2016: $29,633Net Assets 2016: $2,055,3252016Assets 2017: $2,211,328Liabilities 2017: $18,333Net Assets 2017: $2,192,9952017Assets 2018: $2,219,411Liabilities 2018: $9,167Net Assets 2018: $2,210,2442018Assets 2019: $2,196,858Liabilities 2019: $0Net Assets 2019: $2,196,8582019Assets 2020: $2,158,067Liabilities 2020: $0Net Assets 2020: $2,158,0672020Assets 2021: $2,468,267Liabilities 2021: $0Net Assets 2021: $2,468,2672021Assets 2022: $2,049,582Liabilities 2022: $0Net Assets 2022: $2,049,5822022Assets 2023: $2,235,930Liabilities 2023: $0Net Assets 2023: $2,235,9302023Assets 2024: $2,616,183Liabilities 2024: $0Net Assets 2024: $2,616,1832024Assets 2025: $2,789,763Liabilities 2025: $0Net Assets 2025: $2,789,7632025

Highlighted filing

2014

Assets$2,136,152
Liabilities$48,333
Net Assets$2,087,819
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KExpenses 2011: $78,0482011Revenue 2012: $34,780Expenses 2012: $72,441Net Income 2012: -$37,6612012Expenses 2013: $62,6712013Revenue 2014: $89,028Expenses 2014: $94,128Net Income 2014: -$5,1002014Revenue 2015: $114,777Expenses 2015: $81,914Net Income 2015: $32,8632015Revenue 2016: $79,775Expenses 2016: $72,136Net Income 2016: $7,6392016Revenue 2017: $65,670Expenses 2017: $94,084Net Income 2017: -$28,4142017Revenue 2018: $110,917Expenses 2018: $81,701Net Income 2018: $29,2162018Revenue 2019: $111,902Expenses 2019: $80,072Net Income 2019: $31,8302019Revenue 2020: $52,997Expenses 2020: $91,604Net Income 2020: -$38,6072020Revenue 2021: $121,244Expenses 2021: $77,713Net Income 2021: $43,5312021Revenue 2022: $143,530Expenses 2022: $90,661Net Income 2022: $52,8692022Revenue 2023: $83,506Expenses 2023: $82,271Net Income 2023: $1,2352023Revenue 2024: $95,355Expenses 2024: $80,988Net Income 2024: $14,3672024Revenue 2025: $184,452Expenses 2025: $96,282Net Income 2025: $88,1702025

Highlighted filing

2014

Revenue$89,028
Expenses$94,128
Net Income-$5,100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.0
Gross Receipts
$313,769
Mission and Program Overview

Mission

NONE

The lodge provides sick and death benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,021,530$2,016,430▼ $5,100
Savings and Temporary Cash Investments$1,864,846$1,872,187▲ $7,341
Land, Buildings, and Equipment, Net$199,754$226,942▲ $27,188
Rtn Earn Endowment Incm Other Fnds$25,209$71,389▲ $46,180
Cash and Non-Interest-Bearing Accounts$11,017$7,911▼ $3,106
Intangible Assets$2,060$1,717▼ $343
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,105,072$2,136,152▲ $31,080
Other Assets Total$27,395$27,395→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,333$48,333▼ $10,000
Total Liabilities$58,333$48,333▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,046,739$2,087,819▲ $41,080
Total Liabilities and Net Assets / Fund Balance$2,105,072$2,136,152▲ $31,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,670$56,780$251,450
Land$30,000-$30,000
Equipment$2,272$1,990$4,262
Other Land Buildings$0$973$973
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan AbbaziaBoard Trustee
Harry CarusoBoard Trustee
John MillerBoard Trustee
Mark WeistBoard Trustee
RINOLDO D'ANGELOBoard Trustee
John Ter HaarFinancial Secretary
Michael DinsmoreNoble Grand
Paul TrouskieRecording Secretary
Richard KellerTreasurer
John RagusaVice Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$2,700
Program Service Revenue
$0
Investment Income
$80,700
Other Revenue
$5,628
All Other Contributions
$2,700
Change in Net Assets
$-5,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$17,404
Other Expenses---$9,338
Payments to Affiliates---$8,260
Depreciation Depletion---$7,053
Insurance---$6,066
All Other Expenses---$2,385
Office Expenses---$1,625
Fees for Services Accounting---$1,300
Conferences and Meetings---$1,189
Fees for Services Other---$748
Total Functional Expenses$0$0$0$94,128
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The lodge has about 74 members.”

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

“All lodge members vote on election of all trustees and officers of the organization.”

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

“Officers present all items to the lodge members who then vote on all items.”

Form 990, Part VI, Section B, Line 11

“A copy was distributed to the board for review before filing.”

Form 990, Part VI, Section C, Line 19

“Upon written request the documents are made available to the public.”

Filing and Contact Details

Filer

EIN
58-1784461
Phone
5854731186

Signing Officer

Name
Harry Caruso
Title
Board Trustee
Phone
5854731186
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dinsmore
Formed
1912
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Rick J Bucci CPA
Phone
5852305239
Raw XML Appendix344 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5NOBLE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt8RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt01175
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04262
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAS ABOUT 74 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LODGE MEMBERS VOTE ON ELECTION OF ALL TRUSTEES AND OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS PRESENT ALL ITEMS TO THE LODGE MEMBERS WHO THEN VOTE ON ALL ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY WAS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02105072
IRS990/TotalAssetsEOYAmt02136152
IRS990/TotalAssetsGrp/BOYAmt02105072
IRS990/TotalAssetsGrp/EOYAmt02136152
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt094128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058333
IRS990/TotalLiabilitiesEOYAmt048333
IRS990/TotalLiabilitiesGrp/BOYAmt058333
IRS990/TotalLiabilitiesGrp/EOYAmt048333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02046739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02087819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02105072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10412 BALLANTYNE ROAD
IRS990/USAddress/City0ROCHESTER
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05854731186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMBOLDT LODGE NO 138 I O O F
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0581784461
ReturnHeader/Filer/PhoneNum05854731186
ReturnHeader/Filer/USAddress/AddressLine10412 BALLANTYNE ROAD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0146231912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465029913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICK J BUCCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10491 WEST WHITNEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014526
ReturnHeader/PreparerPersonGrp/PhoneNum05852305239
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK J BUCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-21T09:00:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,152
Liabilities
$48,333
Net assets
$2,087,819
Revenue
$89,028
Expenses
$94,128
Net income
-$5,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.18$0.10$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.10$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.14$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.07$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.94$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.09$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.06$2.05$0.06
2012Summary only. Only limited summary data is available for this year.$2.00$0.07$1.93$0.03$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.08$1.70$0.08