Civic Intelligence

Shell Bayou Lodge 361

EIN 63-6014333 • 501(c)10 • Mobile, AL

Profile

Work to ensure fraternal organization is perpetuated and a government is provided for such; promote and enhance the welfare and happiness of members; to cultivate the nobleness of soul and goodness of heart, that the principles of Charity, Justice, Brotherly and Sisterly Love and Fidelity are inculcated to assist and protect its members and their families, and that the spirit of patriotism be enlivened and exalted.

P O Box 10638Mobile, AL 36610-0638
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

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

501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-83%

Faster asset growth than 9% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-23%

Faster revenue growth than 26% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$483

Down $2,347 (-83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$483

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$5,500

Down $1,680 (-23%) from 2020

Expenses

Down

$7,847

Down $7,813 (-50%) from 2020

Net Income

Up

-$2,347

Up $6,133 (+72%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2017: $6,130Liabilities 2017: $02017Assets 2018: $9,920Liabilities 2018: $02018Assets 2019: $11,310Liabilities 2019: $02019Assets 2020: $2,830Liabilities 2020: $02020Assets 2021: $483Liabilities 2021: $0Net Assets 2021: $4832021

Highlighted filing

2021

Assets$483
Liabilities$0
Net Assets$483
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $23,000Expenses 2017: $16,870Net Income 2017: $6,1302017Revenue 2018: $20,800Expenses 2018: $17,010Net Income 2018: $3,7902018Revenue 2019: $20,000Expenses 2019: $18,610Net Income 2019: $1,3902019Revenue 2020: $7,180Expenses 2020: $15,660Net Income 2020: -$8,4802020Revenue 2021: $5,500Expenses 2021: $7,847Net Income 2021: -$2,3472021

Highlighted filing

2021

Revenue$5,500
Expenses$7,847
Net Income-$2,347
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483
Liabilities
$0
Net assets
$483
Revenue
$5,500
Expenses
$7,847
Net income
-$2,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.50$7.85$2.35
2020Summary only. Only limited summary data is available for this year.$2.83$0.00$7.18$15.7$8.48
2019Summary only. Only limited summary data is available for this year.$11.3$0.00$20.0$18.6$1.39
2018Summary only. Only limited summary data is available for this year.$9.92$0.00$20.8$17.0$3.79
2017Summary only. Only limited summary data is available for this year.$6.13$0.00$23.0$16.9$6.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$5,500
Mission and Program Overview

Mission

Work to ensure fraternal organization is perpetuated and a government is provided for such; promote and enhance the welfare and happiness of members; to cultivate the nobleness of soul and goodness of heart, that the principles of Charity, Justice, Brotherly and Sisterly Love and Fidelity are inculcated to assist and protect its members and their families, and that the spirit of patriotism be enlivened and exalted.

Program Services

DescriptionGrantsExpenses
To promote friendship and social intercourse among our worthy Brothers and Daughters$0$0
To practice charity toward all makind (provide monetary donations to local charity organizations)$0$0
To promote programs and fundraisers for students to further their education through competition$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoine FranksExalted Ruler-$0--
Gloria DiamondDaughter Ruler-$0--
Monica G VaughnsPresident-$0--
Wilma CalhounFinancial SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Shell Bayou Lodge 361
EIN
63-6014333
Phone
2514547122
Address
P O Box 10638, Mobile, AL 36610-0638

Signing Officer

Name
Wilma Calhoun
Title
Financial Secretary
Phone
2514547122
Signed
2022-05-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line C

“Had to change Name of Organization to Shell Bayou Lodge 361 as per letter approving tax exempt reinstatement.”

Form 990-EZ, Header, Line J

“Had to change Tax-Exempt status to correct Internal Revenue Code Section 501(c)(10).”

Raw XML Appendix133 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/PersonNm0Wilma Calhoun
IRS990EZ/BooksInCareOfDetail/PhoneNum02514547122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05316 Lott Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eight Mile
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0366133629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05500
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0483
IRS990EZ/OccupancyRentUtltsAndMaintAmt07847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Antoine Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Diamond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica G Vaughns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wilma Calhoun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Daughter Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Work to ensure fraternal organization is perpetuated and a government is provided for such; promote and enhance the welfare and happiness of members; to cultivate the nobleness of soul and goodness of heart, that the principles of Charity, Justice, Brotherly and Sisterly Love and Fidelity are inculcated to assist and protect its members and their families, and that the spirit of patriotism be enlivened and exalted.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote friendship and social intercourse among our worthy Brothers and Daughters
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To practice charity toward all makind (provide monetary donations to local charity organizations)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To promote programs and fundraisers for students to further their education through competition
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt07847
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05500
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternal Order
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Had to change Name of Organization to Shell Bayou Lodge 361 as per letter approving tax exempt reinstatement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Had to change Tax-Exempt status to correct Internal Revenue Code Section 501(c)(10).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Header, Line J
ReasonableCauseExplanation/ExplanationTxt0Was waiting for confirmation that Reinstatement Application had been received and there were no issues with the forms submitted. Also just learned that Form 990-EZ was required to be submitted by e-file. Additional corrections had to be made to Form 990-EZ after rejection from IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilma Calhoun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02514547122
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shell Bayou Lodge 361
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0636014333
ReturnHeader/Filer/PhoneNum02514547122
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 10638
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366100638
ReturnHeader/ReturnTs02023-02-02T10:11:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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