Civic Intelligence

Warren Lodge 10 Af & Am

990EZ • Fiscal year 2019 • EIN 93-0588525

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-7.8%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)10 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$302,502

Up $40,361 (+15%) from 2018

Net Assets

Up

$302,502

Up $40,361 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$66,609

Down $5,662 (-7.8%) from 2018

Expenses

Down

$47,015

Down $17,525 (-27%) from 2018

Net Income

Up

$19,594

Up $11,863 (+153%) from 2018

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

2019

Assets$302,502
Liabilities-
Net Assets$302,502
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$66,609
Expenses$47,015
Net Income$19,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$67,038
Mission and Program Overview

Mission

Fraternal organization

Program Services

DescriptionGrantsExpenses
Scholarships forJacksonville 97530 students$4,000-
Donations to Masonic, Eastern Star and other Charities$2,625-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur BorlandMasterPT$0--
Donald BlankenshipSenior Warden-$0--
James HensleySecretary-$0--
Irvine UrieJunior Warden-$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
James Westerfield
Title
Treasurer
Signed
2020-06-08
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

“Telephone 393”

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

“Depreciation 145”

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

“Office supplies 56”

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

“Meeting supplies 66”

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

“Licenses ans permits 134”

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

“Grand lodge dues 1,221”

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

“Charitible donations see page2 6,625”

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

“Chamber of Commerce dues 190”

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

“Grand lodge seminars 84”

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

“Refreshments 2,841”

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

“Sec of state reg 50”

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

“Trestle Board 223”

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

“Travel for seminars 1,292”

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

“Unrealized Investment gain net LPL 19,019”

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

“Unrealized Invest ment gain-Beekman 1,995”

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

“Reconcile to balance -247”

Raw XML Appendix149 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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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/BOYAmt0241914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04029
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03903
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302502
IRS990EZ/FundraisingGrossIncomeAmt0598
IRS990EZ/GrossReceiptsAmt067038
IRS990EZ/GroupExemptionNum01101
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061421
IRS990EZ/LandAndBuildingsGrp/BOYAmt020227
IRS990EZ/LandAndBuildingsGrp/EOYAmt020082
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302502
IRS990EZ/OccupancyRentUtltsAndMaintAmt018633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arthur Borland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Blankenship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Hensley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Irvine Urie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Westerfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Junior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt020767
IRS990EZ/OtherExpensesTotalAmt013320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal organization
IRS990EZ/PrintingPublicationsPostageAmt01559
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to Masonic, Eastern Star and other Charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships forJacksonville 97530 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02625
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0429
IRS990EZ/SpecialEventsNetIncomeLossAmt0169
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047015
IRS990EZ/TotalRevenueAmt066609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting supplies 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses ans permits 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grand lodge dues 1,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitible donations see page2 6,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Chamber of Commerce dues 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grand lodge seminars 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refreshments 2,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sec of state reg 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trestle Board 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel for seminars 1,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unrealized Investment gain net LPL 19,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unrealized Invest ment gain-Beekman 1,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Reconcile to balance -247
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Westerfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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/AtSubmissionCreationDeviceId0F92058F0E97F67417E4D8AC9FD6C39F208627450
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F92058F0E97F67417E4D8AC9FD6C39F208627450
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.27.7
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:16:35
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/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Crawford
ReturnHeader/ReturnTs02020-06-08T03:35:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,502
Liabilities
-
Net assets
$302,502
Revenue
$66,609
Expenses
$47,015
Net income
$19,594
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