Civic Intelligence

Humboldt Lodge No 138 I O O F

EIN 58-1784461 • 501(c)8 • Rochester, NY

Profile

NONE

412 Ballantyne RoadRochester, NY 14623-1912

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.00x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,789,763

Up $173,580 (+6.6%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,789,763

Up $173,580 (+6.6%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$184,452

Up $89,097 (+93%) from 2024

Expenses

Up

$96,282

Up $15,294 (+19%) from 2024

Net Income

Up

$88,170

Up $73,803 (+514%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2025

Assets$2,789,763
Liabilities$0
Net Assets$2,789,763
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$184,452
Expenses$96,282
Net Income$88,170
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,789,763
Liabilities
$0
Net assets
$2,789,763
Revenue
$184,452
Expenses
$96,282
Net income
$88,170
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$260,500
Mission and Program Overview

Mission

NONE

The lodge provides sick, death benefits and other benefits to its members. The lodge also supports various charitable organziations throughout western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,363,262$2,555,027▲ $191,765
Cap Stk Tr Prin Current Funds$2,164,613$2,252,783▲ $88,170
Rtn Earn Endowment Incm Other Fnds$451,570$536,980▲ $85,410
Land, Buildings, and Equipment, Net$206,430$198,014▼ $8,416
Cash and Non-Interest-Bearing Accounts$19,096$9,327▼ $9,769
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,616,183$2,789,763▲ $173,580
Other Assets Total$27,395$27,395→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,616,183$2,789,763▲ $173,580
Total Liabilities and Net Assets / Fund Balance$2,616,183$2,789,763▲ $173,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,434$137,141$303,575
Land$30,000-$30,000
Other Land Buildings$1,580$12,264$13,844
Equipment$0$5,546$5,546
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jack CaiazzaBoard Trustee
Randy SweenyBoard Trustee
Michael SanfillipoTrustee
Frederick ElliottFinancial Secretary
James PriestleyNoble Grand
Paul TrouskieRecording Secretary
Mark WeistTreasurer
Troy HoitaVice Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$2,031
Program Service Revenue
$0
Investment Income
$178,101
Other Revenue
$4,320
All Other Contributions
$246
Change in Net Assets
$88,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,282
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---$26,930
Fees for Service Investment Mgmnt Fees---$11,745
Depreciation Depletion---$8,416
Insurance---$4,207
Fees for Services Accounting---$2,220
Other Expenses---$1,930
All Other Expenses---$1,827
Office Expenses---$1,013
Conferences and Meetings---$812
Total Functional Expenses$0$0$0$96,282
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The lodge had 55 members during the year.”

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 11B

“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

Filer Name
Humboldt Lodge No 138 I O O F
EIN
58-1784461
Phone
5854731186
Address
412 BALLANTYNE ROAD, ROCHESTER, NY 14623-1912

Signing Officer

Name
Frederick Elliott
Title
Financial Secretary
Phone
5854731186
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Elliott
Formed
1912
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rick J Bucci CPA
Address
2527 BAIRD ROAD, PENFIELD, NY 14526
Preparer
Rick J Bucci CPA
Phone
5852305239
Raw XML Appendix329 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/TitleTxt3VICE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt4NOBLE GRAND
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IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAD 55 MEMBERS DURING THE YEAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02616183
IRS990/TotalAssetsEOYAmt02789763
IRS990/TotalAssetsGrp/BOYAmt02616183
IRS990/TotalAssetsGrp/EOYAmt02789763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02031
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt096282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02616183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02789763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02616183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02789763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 BALLANTYNE ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05854731186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBOLDT LODGE NO 138 I O O F
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0581784461
ReturnHeader/Filer/PhoneNum05854731186
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 BALLANTYNE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0146231912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465029913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK J BUCCI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02527 BAIRD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014526
ReturnHeader/PreparerPersonGrp/PhoneNum05852305239
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK J BUCCI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-01T13:58:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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