Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 83-0284482

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 23, 2013

Organization Profile
5008 Cable Avenue82009
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$332,513

Up $9,215 (+2.9%) from 2012

Net Assets

Up

$332,513

Up $9,215 (+2.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$10,684

No earlier filing loaded for comparison.

Expenses

Down

$1,469

Down $67 (-4.4%) from 2012

Net Income

$9,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $313,127Liabilities 2011: $0Net Assets 2011: $313,1272011Assets 2012: $323,298Liabilities 2012: $0Net Assets 2012: $323,2982012Assets 2013: $332,513Liabilities 2013: $0Net Assets 2013: $332,5132013

Highlighted filing

2013

Assets$332,513
Liabilities$0
Net Assets$332,513
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2011: $65,0292011Expenses 2012: $1,5362012Revenue 2013: $10,684Expenses 2013: $1,469Net Income 2013: $9,2152013

Highlighted filing

2013

Revenue$10,684
Expenses$1,469
Net Income$9,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 23, 2013
Return Version
2012v2.1
Gross Receipts
$10,684
Filing and Contact Details

Filer

EIN
83-0284482
Raw XML Appendix264 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES TO ELDERLY FAMILIES AND ELDERLY PERSONS. ACTIVITY MAINLY COMPRISED OF COLLECTING MONTHLY PAYMENTS ON THE INSTALLMENT SALE OF THE RETIREMENT HOME. THE ORGANIZATION WILL REMAIN ACTIVE UNTIL THE PROCEEDS ARE COLLECTED IN FULL. AT THAT TIME, THE ASSETS WILL BE DONATED TO THE GRAND LODGE OF WYOMING WHICH IS ANOTHER FRATERNAL BENEVOLENT ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine105008 CABLE AVENUE
IRS990/AddressPrincipalOfficerUS/City0CHEYENNE
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082009
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0113205
IRS990/CashNonInterestBearing/EOY031960
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0SEE SCHEDULE O FOR MISSION, ETC.. NO PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01400
IRS990/FeesForServicesAccounting/Total01400
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE WHITNEY
IRS990/Form990PartVIISectionA/NamePerson1ELAINE CALKINS
IRS990/Form990PartVIISectionA/NamePerson2DAVID GILMAN
IRS990/Form990PartVIISectionA/NamePerson3DOROTHY WALKER
IRS990/Form990PartVIISectionA/NamePerson4JACKIE GILMAN
IRS990/Form990PartVIISectionA/NamePerson5DEANN WHITNEY
IRS990/Form990PartVIISectionA/NamePerson6JAMES WILSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts010684
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear010684
IRS990/InvestmentIncome/ExclusionAmount010684
IRS990/InvestmentIncomePriorYear011647
IRS990/InvestmentIncome/TotalRevenueColumn010684
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES TO ELDERLY FAMILIES AND ELDERLY PERSONS. ACTIVITY MAINLY COMPRISED OF COLLECTING MONTHLY PAYMENTS ON THE INSTALLMENT SALE OF THE RETIREMENT HOME. THE ORGANIZATION WILL REMAIN ACTIVE UNTIL THE PROCEEDS ARE COLLECTED IN FULL. AT THAT TIME, THE ASSETS WILL BE DONATED TO THE GRAND LODGE OF WYOMING WHICH IS ANOTHER FRATERNAL BENEVOLENT ORGANIZATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ELAINE CALKINS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0323298
IRS990/NetAssetsOrFundBalancesEOY0332513
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral028
IRS990/OfficeExpenses/Total028
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01536
IRS990/OtherExpensesCurrentYear01469
IRS990/OtherExpenses/Description0CORPORATE TAX
IRS990/OtherExpenses/Description1LOCK BOX RENT
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ManagementAndGeneral115
IRS990/OtherExpenses/ManagementAndGeneral21
IRS990/OtherExpenses/Total025
IRS990/OtherExpenses/Total115
IRS990/OtherExpenses/Total21
IRS990/OtherNotesLoansReceivableNet/BOY0210093
IRS990/OtherNotesLoansReceivableNet/EOY0206452
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear060
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09215
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0323298
IRS990/RetainedEarningsEndowmentEtc/EOY0332513
IRS990/RevenuesLessExpensesCY09215
IRS990/RevenuesLessExpensesPriorYear010171
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY094101
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES TO ELDERLY FAMILIES AND ELDERLY PERSONS. ACTIVITY MAINLY COMPRISED OF COLLECTING MONTHLY PAYMENTS ON THE INSTALLMENT SALE OF THE RETIREMENT HOME. THE ORGANIZATION WILL REMAIN ACTIVE UNTIL THE PROCEEDS ARE COLLECTED IN FULL. AT THAT TIME, THE ASSETS WILL BE DONATED TO THE GRAND LODGE OF WYOMING WHICH IS ANOTHER FRATERNAL BENEVOLENT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1DAVID GILMAN JACKIE GILMAN TREASURER BOARD MEMBER SPOUSES LESLIE WHITNEY DEANN WHITNEY CHAIR BOARD MEMBER SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND A PRELIMINARY COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO A BOARD OFFICER SIGNING THE RETURN FOR SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105008 CABLE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine205008 CABLE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082009
IRS990/TheBooksAreInCareOf/NamePerson0ELAINE CALKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber03076323870
IRS990/TotalAssets/BOY0323298
IRS990/TotalAssetsBOY0323298
IRS990/TotalAssets/EOY0332513
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01469
IRS990/TotalExpensesPriorYear01536
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01469
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01469
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0323298
IRS990/TotalLiabNetAssetsFundBalances/EOY0332513
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0323298
IRS990/TotalNetAssetsFundBalances/EOY0332513
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear010684
IRS990/TotalRevenue/ExclusionAmount010684
IRS990/TotalRevenuePriorYear011707
IRS990/TotalRevenue/TotalRevenueColumn010684
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830284482
ReturnHeader/Filer/Name/BusinessNameLine10INDEPENDENT ORDER OF ODD FELLOWS
ReturnHeader/Filer/NameControl0INDE
ReturnHeader/Filer/Phone03076323870
ReturnHeader/Filer/USAddress/AddressLine105008 CABLE AVENUE
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082009
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0ELAINE CALKINS
ReturnHeader/Officer/Phone03076323870
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/Preparer/DatePrepared02013-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALLEY & MURRAY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10311 W 18TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082001
ReturnHeader/Preparer/Name0SANDRA L MURRAY
ReturnHeader/Preparer/Phone03076372345
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T09:10:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$332,513
Liabilities
$0
Net assets
$332,513
Revenue
$10,684
Expenses
$1,469
Net income
$9,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.11$0.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.65