Civic Intelligence

Estacada Lodge No 333

EIN 93-0733546 • 501(c)8 • Estacada, OR

Profile

SEE BELOW

PO Box 846Estacada, OR 97023-0846
Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

2.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-139%

Higher net margin than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

0.4%

Faster asset growth than 53% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$238,915

Up $966 (+0.4%) from 2020

Liabilities

Down

$27,697

Down $1,421 (-4.9%) from 2020

Net Assets

Up

$211,218

Up $2,387 (+1.1%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$10,981

Down $29,205 (-73%) from 2020

Expenses

Down

$26,195

Down $18,456 (-41%) from 2020

Net Income

Down

-$15,214

Down $10,749 (-241%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $126,142Liabilities 2012: $12,9652012Assets 2013: $128,835Liabilities 2013: $8,1182013Assets 2014: $143,142Liabilities 2014: $02014Assets 2015: $177,814Liabilities 2015: $02015Assets 2016: $126,448Liabilities 2016: $02016Assets 2017: $20,279Liabilities 2017: $02017Assets 2018: $180,894Liabilities 2018: $18,5812018Assets 2019: $207,852Liabilities 2019: $26,735Net Assets 2019: $181,1172019Assets 2020: $237,949Liabilities 2020: $29,118Net Assets 2020: $208,8312020Assets 2021: $238,915Liabilities 2021: $27,697Net Assets 2021: $211,2182021

Highlighted filing

2021

Assets$238,915
Liabilities$27,697
Net Assets$211,218
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2012: $168,945Expenses 2012: $154,631Net Income 2012: $14,3142012Revenue 2013: $131,179Expenses 2013: $112,973Net Income 2013: $18,2062013Revenue 2014: $49,982Expenses 2014: $29,443Net Income 2014: $20,5392014Revenue 2015: $80,126Expenses 2015: $33,678Net Income 2015: $46,4482015Revenue 2016: $79,325Expenses 2016: $143,389Net Income 2016: -$64,0642016Revenue 2017: $69,575Expenses 2017: $30,644Net Income 2017: $38,9312017Revenue 2018: $124,434Expenses 2018: $124,009Net Income 2018: $4252018Revenue 2019: $41,459Expenses 2019: $47,619Net Income 2019: -$6,1602019Revenue 2020: $40,186Expenses 2020: $44,651Net Income 2020: -$4,4652020Revenue 2021: $10,981Expenses 2021: $26,195Net Income 2021: -$15,2142021

Highlighted filing

2021

Revenue$10,981
Expenses$26,195
Net Income-$15,214
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$238,915
Liabilities
$27,697
Net assets
$211,218
Revenue
$10,981
Expenses
$26,195
Net income
-$15,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.28$2.11$0.11$0.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.29$2.09$0.40$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.27$1.81$0.41$0.48$0.06
2018Summary only. Only limited summary data is available for this year.$1.81$0.19$1.24$1.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.70$0.31$0.39
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$0.79$1.43$0.64
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$0.80$0.34$0.46
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.50$0.29$0.21
2013Summary only. Only limited summary data is available for this year.$1.29$0.08$1.31$1.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.26$0.13$1.69$1.55$0.14
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 27, 2021
Return Version
2019v5.1
Gross Receipts
$60,565
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY AND BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES--
FOR THE MEMBERS AND THEIR FAMILIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY J ODONNELLAdministrator-$0--
ORAL LEE G ROSEGovernor-$0--
THOMAS W SMITH SrJunior Governor-$0--
THOMAS K CHERRYTreasurer-$0--
MICHAEL D PERRYPrelate-$0--
Filing and Contact Details

Filer

Filer Name
Estacada Lodge No 333
EIN
93-0733546
Address
PO BOX 846, Estacada, OR 97023-0846

Signing Officer

Name
Timothy Odonnell
Title
Adminisrtator
Phone
5036305415
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
S&S Tax and Bookkeeping Svs Inc
Address
PO Box 637342 S Broadway, Estacada, OR 97023
Preparer
Robin Summers
Phone
5036306334
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSOCIAL QUARTERS AND KITCHEN SALES 32,250DONATIONS 3,089OTHER 270”

Description of other expenses Part I line 16

“Description AmountKITCHEN SUPPLIES 9,254SOCIAL QUARTERS SUPPLIES 4,900DONATIONS 475ADMIN EXP 8,174OTHER 4,659TRAVEL 817”

Other changes in net assets or fund balances Part I line 20

“Description AmountACCOUNTS PAYABLE 32,179”

Description of other assets Part II line 24

“Category Beginning of Year End of YearLN 24 4,024 5,686”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLN 26 26,735 29,118”

Raw XML Appendix135 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/PersonNm0JANET ODONNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05036305415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 846
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Estacada
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4465
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237949
IRS990EZ/GamingGrossIncomeAmt024320
IRS990EZ/GrossReceiptsAmt060565
IRS990EZ/GroupExemptionNum00002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153991
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218762
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0636
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208831
IRS990EZ/OccupancyRentUtltsAndMaintAmt016372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY J ODONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ORAL LEE G ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS W SMITH Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS K CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL D PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRELATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05686
IRS990EZ/OtherChangesInNetAssetsAmt032179
IRS990EZ/OtherExpensesTotalAmt028279
IRS990EZ/OtherRevenueTotalAmt035609
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION UNITES ITS MEMBERS IN THE BONDS OF FRATERNITY AND BENEVOLENCE AND CHARITY. THIS IS ACCOMPLISHED THROUGH A YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOR THE MEMBERS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020379
IRS990EZ/SpecialEventsNetIncomeLossAmt03941
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044651
IRS990EZ/TotalRevenueAmt040186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020379
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024320
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03941
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020379
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020379
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSOCIAL QUARTERS AND KITCHEN SALES 32,250DONATIONS 3,089OTHER 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountKITCHEN SUPPLIES 9,254SOCIAL QUARTERS SUPPLIES 4,900DONATIONS 475ADMIN EXP 8,174OTHER 4,659TRAVEL 817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountACCOUNTS PAYABLE 32,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLN 24 4,024 5,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearLN 26 26,735 29,118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ODONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISRTATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036305415
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTACADA LODGE NO 333
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0930733546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/Filer/USAddress/CityNm0Estacada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0970230846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463603962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&S Tax and Bookkeeping Svs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 637342 S Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estacada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097023
ReturnHeader/PreparerPersonGrp/PhoneNum05036306334
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Summers
ReturnHeader/ReturnTs02022-04-21T14:42:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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