Civic Intelligence

Warren Lodge 10 Af & Am

990EZ • Fiscal year 2016 • EIN 93-0588525

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$213,613

Up $24,610 (+13%) from 2015

Net Assets

Up

$213,613

Up $24,610 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$44,753

Down $9,064 (-17%) from 2015

Expenses

Down

$28,327

Down $6,901 (-20%) from 2015

Net Income

Down

$16,426

Down $2,163 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$213,613
Liabilities-
Net Assets$213,613
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$44,753
Expenses$28,327
Net Income$16,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$44,753
Mission and Program Overview

Mission

Fraternal organization

Program Services

DescriptionGrantsExpenses
Donations to Masonic, Eastern Star and other Charities$341-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephan larranceMasterPT$0--
Cliff LesterSenior Warden-$0--
Jeffery LevinSecretary-$0--
James WesterfieldTreasurer-$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
Stephan Larrance
Title
Master
Signed
2017-05-01
Discuss with paid preparer
Yes

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 2,046”

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

“Supplies 325”

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

“Telephone 216”

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

“Depreciation 2,377”

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

“Dinner supplies 892”

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

“Office supplies 657”

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

“Meeting supplies 125”

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

“Life membership 360”

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

“Licenses ans permits 184”

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

“Janitorial 1,000”

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

“Lodge insurance 3,855”

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

“Grand lodge dues 1,668”

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

“Charitible donations see page2 341”

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

“Chamber of Commerce dues 215”

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

“Awards 21”

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

“Bank charges 35”

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

“Property taxes 2,075”

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

“Expenses charged in 2016, checks cashed in 2017 -385”

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

“Unrealized Investment gain net 3,266”

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

“Monies added to investment 5,303”

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

“Machinery and Equipment Beginning of year 61, End of year 21”

Raw XML Appendix152 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/PersonNm0James Westerfield
IRS990EZ/BooksInCareOfDetail/PhoneNum05418991176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213613
IRS990EZ/GrossReceiptsAmt044753
IRS990EZ/GroupExemptionNum01101
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042101
IRS990EZ/LandAndBuildingsGrp/BOYAmt024517
IRS990EZ/LandAndBuildingsGrp/EOYAmt022180
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213613
IRS990EZ/OccupancyRentUtltsAndMaintAmt07995
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/PersonNm0Stephan larrance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cliff Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffery Levin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Westerfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021
IRS990EZ/OtherChangesInNetAssetsAmt08184
IRS990EZ/OtherExpensesTotalAmt016392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal organization
IRS990EZ/ProgramServiceRevenueAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Masonic, Eastern Star and other Charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028327
IRS990EZ/TotalRevenueAmt044753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dinner supplies 892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting supplies 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Life membership 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses ans permits 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lodge insurance 3,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grand lodge dues 1,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charitible donations see page2 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Chamber of Commerce dues 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property taxes 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Expenses charged in 2016, checks cashed in 2017 -385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Unrealized Investment gain net 3,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Monies added to investment 5,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment Beginning of year 61, End of year 21
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephan Larrance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Master
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03AD5E604D2F4DD0DD0368EA1B2A44780249E9307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AD5E604D2F4DD0DD0368EA1B2A44780249E9307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.30.5.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:13:28
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Crawford
ReturnHeader/ReturnTs02017-05-01T05:13:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,613
Liabilities
-
Net assets
$213,613
Revenue
$44,753
Expenses
$28,327
Net income
$16,426
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