Civic Intelligence

Warren Lodge 10 Af & Am

990EZ • Fiscal year 2015 • EIN 93-0588525

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profilen/a
PO Box 417Jacksonville, OR 97530

(541) 899-1176

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2015 filings • 501(c)10 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

9.0%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

3.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)10 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$189,003

Up $15,635 (+9.0%) from 2014

Net Assets

Up

$189,003

Up $15,635 (+9.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$53,817

Up $1,672 (+3.2%) from 2014

Expenses

Up

$35,228

Up $359 (+1.0%) from 2014

Net Income

Up

$18,589

Up $1,313 (+7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $123,587Net Assets 2010: $123,5872010Assets 2011: $131,313Net Assets 2011: $131,3132011Assets 2012: $138,881Net Assets 2012: $138,8812012Assets 2013: $156,054Net Assets 2013: $156,0542013Assets 2014: $173,368Net Assets 2014: $173,3682014Assets 2015: $189,003Net Assets 2015: $189,0032015Assets 2016: $213,613Net Assets 2016: $213,6132016Assets 2017: $275,379Net Assets 2017: $275,3792017Assets 2018: $262,141Net Assets 2018: $262,1412018Assets 2019: $302,502Net Assets 2019: $302,5022019Assets 2020: $333,250Net Assets 2020: $333,2502020Assets 2021: $369,700Net Assets 2021: $369,7002021Assets 2022: $342,905Net Assets 2022: $342,9052022Assets 2023: $348,751Net Assets 2023: $348,7512023Assets 2024: $370,417Net Assets 2024: $370,4172024

Highlighted filing

2015

Assets$189,003
Liabilities-
Net Assets$189,003
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $38,059Expenses 2010: $30,462Net Income 2010: $7,5972010Revenue 2011: $40,560Expenses 2011: $32,971Net Income 2011: $7,5892011Revenue 2012: $36,130Expenses 2012: $33,381Net Income 2012: $2,7492012Revenue 2013: $43,541Expenses 2013: $32,480Net Income 2013: $11,0612013Revenue 2014: $52,145Expenses 2014: $34,869Net Income 2014: $17,2762014Revenue 2015: $53,817Expenses 2015: $35,228Net Income 2015: $18,5892015Revenue 2016: $44,753Expenses 2016: $28,327Net Income 2016: $16,4262016Revenue 2017: $83,224Expenses 2017: $34,669Net Income 2017: $48,5552017Revenue 2018: $72,271Expenses 2018: $64,540Net Income 2018: $7,7312018Revenue 2019: $66,609Expenses 2019: $47,015Net Income 2019: $19,5942019Revenue 2020: $69,968Expenses 2020: $48,569Net Income 2020: $21,3992020Revenue 2021: $78,388Expenses 2021: $46,618Net Income 2021: $31,7702021Revenue 2022: $72,417Expenses 2022: $41,611Net Income 2022: $30,8062022Revenue 2023: $74,983Expenses 2023: $80,267Net Income 2023: -$5,2842023Revenue 2024: $91,860Expenses 2024: $97,307Net Income 2024: -$5,4472024

Highlighted filing

2015

Revenue$53,817
Expenses$35,228
Net Income$18,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$53,817
Mission and Program Overview

Mission

Fraternal organization

Program Services

DescriptionGrantsExpenses
Donations to Masonic, Eastern Star and other Charities$1,150-
Bikes for Books$434-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd RumeryMasterPT$0--
Raymond HansonSenior Warden-$0--
Josh NelsonSecretary-$0--
David VevodaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warren Lodge 10 AF & AM
EIN
93-0588525
Phone
5418991176
Address
PO Box 417, Jacksonville, OR 97530

Signing Officer

Name
Victor Birdseye III
Title
Master
Signed
2016-06-13
Discuss with paid preparer
No

Preparer

Firm
Jacksonville Tax Lady LLC
Address
PO Box 425, Jacksonville, OR 97530
Preparer
Kathleen Crawford
Phone
5418997926
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,431”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,377”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dinner supplies 826”

Form 990-EZ, Part I, Line 16, Other Expenses

“Post office box rental 87”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 436”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 424”

Form 990-EZ, Part I, Line 16, Other Expenses

“Life membership 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses ans permits 508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Janitorial 26”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lodge insurance 7,917”

Form 990-EZ, Part I, Line 16, Other Expenses

“Installation and apron 884”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grand lodge dues 1,866”

Form 990-EZ, Part I, Line 16, Other Expenses

“Beekman Plot care 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitible donations see page2 1,584”

Form 990-EZ, Part I, Line 16, Other Expenses

“Chamber of Commerce dues 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 77”

Form 990-EZ, Part I, Line 20, Net Assets

“Expenses charged in 2015, checks cashed in 2016 91”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized Investment losses net -3,045”

Form 990-EZ, Part II, Line 24, Other Assets

“Machinery and Equipment Beginning of year 101, End of year 61”

Raw XML Appendix145 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/PersonNm0Ed Stockdill
IRS990EZ/BooksInCareOfDetail/PhoneNum05418991176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189003
IRS990EZ/GrossReceiptsAmt053817
IRS990EZ/GroupExemptionNum01101
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046602
IRS990EZ/LandAndBuildingsGrp/BOYAmt026854
IRS990EZ/LandAndBuildingsGrp/EOYAmt024517
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189003
IRS990EZ/OccupancyRentUtltsAndMaintAmt09415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Rumery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Vevoda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061
IRS990EZ/OtherChangesInNetAssetsAmt0-2954
IRS990EZ/OtherExpensesTotalAmt022038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal organization
IRS990EZ/ProgramServiceRevenueAmt0665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Masonic, Eastern Star and other Charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bikes for Books
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1434
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035228
IRS990EZ/TotalRevenueAmt053817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dinner supplies 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post office box rental 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Life membership 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses ans permits 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lodge insurance 7,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Installation and apron 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grand lodge dues 1,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Beekman Plot care 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charitible donations see page2 1,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Chamber of Commerce dues 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Expenses charged in 2015, checks cashed in 2016 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unrealized Investment losses net -3,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment Beginning of year 101, End of year 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Birdseye III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Master
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren Lodge 10 AF & AM
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0930588525
ReturnHeader/Filer/PhoneNum05418991176
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 417
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacksonville Tax Lady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418997926
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Crawford
ReturnHeader/ReturnTs02016-06-13T11:33:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,003
Liabilities
-
Net assets
$189,003
Revenue
$53,817
Expenses
$35,228
Net income
$18,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.92$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.75$0.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.72$0.42$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.78$0.47$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.70$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.67$0.47$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.72$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.83$0.35$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.45$0.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.54$0.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.52$0.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.44$0.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.36$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.41$0.33$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.38$0.30$0.08