Civic Intelligence

Redding Lodge No 1073

990 • Fiscal year 2019 • EIN 94-0317250

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 01, 2019

250 Elk DriveRedding, CA 96003

(530) 243-5900

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.38x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$861,851

Down $34,365 (-3.8%) from 2018

Net Assets

Down

$597,507

Down $67,485 (-10%) from 2018

Liabilities

Up

$264,344

Up $33,120 (+14%) from 2018

Revenue

Down

$691,831

Down $96,264 (-12%) from 2018

Expenses

Down

$707,562

Down $40,866 (-5.5%) from 2018

Net Income

Down

-$15,731

Down $55,398 (-140%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $563,039Liabilities 2012: $96,393Net Assets 2012: $466,6462012Assets 2013: $555,609Liabilities 2013: $137,294Net Assets 2013: $418,3152013Assets 2014: $647,104Liabilities 2014: $176,785Net Assets 2014: $470,3192014Assets 2015: $752,748Liabilities 2015: $195,195Net Assets 2015: $557,5532015Assets 2016: $821,706Liabilities 2016: $232,982Net Assets 2016: $588,7242016Assets 2017: $857,604Liabilities 2017: $232,279Net Assets 2017: $625,3252017Assets 2018: $896,216Liabilities 2018: $231,224Net Assets 2018: $664,9922018Assets 2019: $861,851Liabilities 2019: $264,344Net Assets 2019: $597,5072019Assets 2020: $929,064Liabilities 2020: $268,960Net Assets 2020: $660,1042020Assets 2021: $910,589Liabilities 2021: $280,501Net Assets 2021: $630,0882021Assets 2022: $1,066,719Liabilities 2022: $302,289Net Assets 2022: $764,4302022Assets 2023: $1,199,646Liabilities 2023: $368,385Net Assets 2023: $831,2612023Assets 2024: $1,172,308Liabilities 2024: $372,649Net Assets 2024: $799,6592024Assets 2025: $1,309,765Liabilities 2025: $409,064Net Assets 2025: $900,7012025

Highlighted filing

2019

Assets$861,851
Liabilities$264,344
Net Assets$597,507

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $566,246Expenses 2012: $472,636Net Income 2012: $93,6102012Revenue 2013: $538,795Expenses 2013: $547,017Net Income 2013: -$8,2222013Revenue 2014: $663,510Expenses 2014: $611,508Net Income 2014: $52,0022014Revenue 2015: $728,242Expenses 2015: $641,008Net Income 2015: $87,2342015Revenue 2016: $773,535Expenses 2016: $742,364Net Income 2016: $31,1712016Revenue 2017: $831,702Expenses 2017: $795,101Net Income 2017: $36,6012017Revenue 2018: $788,095Expenses 2018: $748,428Net Income 2018: $39,6672018Revenue 2019: $691,831Expenses 2019: $707,562Net Income 2019: -$15,7312019Revenue 2020: $727,416Expenses 2020: $722,866Net Income 2020: $4,5502020Revenue 2021: $464,841Expenses 2021: $501,558Net Income 2021: -$36,7172021Revenue 2022: $829,469Expenses 2022: $715,222Net Income 2022: $114,2472022Revenue 2023: $953,572Expenses 2023: $979,936Net Income 2023: -$26,3642023Revenue 2024: $1,274,805Expenses 2024: $1,223,024Net Income 2024: $51,7812024Revenue 2025: $1,294,059Expenses 2025: $1,191,567Net Income 2025: $102,4922025

Highlighted filing

2019

Revenue$691,831
Expenses$707,562
Net Income-$15,731
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$916,474
Mission and Program Overview

Mission

Distribution of food and other items to the needy; scholarships, awards and events to recognize youth and encourage future achievements; variety of other events: promote athletics, support "just say no", aid the handicapped, etc.

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,888$480,664▲ $62,776
Savings and Temporary Cash Investments$441,924$335,317▼ $106,607
Inventories for Sale or Use$16,586$18,453▲ $1,867
Prepaid Expenses and Deferred Charges$8,418$14,536▲ $6,118
Cash and Non-Interest-Bearing Accounts$8,500$9,432▲ $932
Accounts Receivable$2,900$3,449▲ $549
Total Assets$896,216$861,851▼ $34,365
Liabilities
Deferred Revenue$184,305$218,607▲ $34,302
Accounts Payable and Accrued Expenses$46,919$45,737▼ $1,182
Total Liabilities$231,224$264,344▲ $33,120
Net Assets / Fund Balance
Unrestricted Net Assets$528,863$513,134▼ $15,729
Temporarily Rstr Net Assets$136,129$84,373▼ $51,756
Total Net Assets Fund Balance$664,992$597,507▼ $67,485
Total Liabilities and Net Assets / Fund Balance$896,216$861,851▼ $34,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,749$519,989$785,738
Other Land Buildings$85,380$115,126$200,506
Leasehold Improvements$57,487$66,549$124,036
Equipment$39,413$80,377$119,790
Land$32,635-$32,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rodney SullivanSecretaryPT$9,000$9,000
Janet ContrerasTreasurerPT$1,950$1,950

Board Members and Trustees

NameTitle
David StarnesTrustee
David WrightTrustee
Dawn PedersenTrustee
Jim SchlueterTrustee
Mary PayneTrustee
Brenda Lee TellesExalted Rule
Debra DanielsonLeading Knig
Jeannie DanielLecturing Kn
Malinda HutchisonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$263,809
Investment Income
$-18,490
Other Revenue
$386,512
All Other Contributions
$60,000
Change in Net Assets
$-15,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,061
Salaries, Compensation, and Employee Benefits$236,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$183,837
Occupancy---$167,659
Office Expenses---$65,588
All Other Expenses---$40,882
Depreciation Depletion---$38,803
Fees for Services Other---$38,298
Payroll Taxes---$36,764
Insurance---$19,323
Current Officers, Directors, Trustees, and Key Employees---$15,900
Fees for Services Accounting---$11,815
Conferences and Meetings---$8,351
Other Expenses---$7,271
Advertising---$466
Total Functional Expenses$0$0$0$707,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Fraternal organization members

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are approved by members per the grand lodge statutes.

Form 990, Page 6, Part VI, Line 11B

Copies of draft 990 were given to each board member for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The lodge monitors and enforces such policy during election of officers every year.

Form 990, Page 6, Part VI, Line 15B

The secretary and treasurer are the only compensated officers. Annual compensation is described in the bylaws. Each time the bylaws are revised, the board performs a salary survey of other comparable lodges to determine reasonable compensation for the two positions. The bylaws, including the compensation amounts, are approved by the entire board on the floor of the lodge.

Form 990, Page 6, Part VI, Line 19

Upon request, monthly profit and loss statements in club room for members and guests.

Filing and Contact Details

Filer

Filer Name
Redding Lodge No 1073
EIN
94-0317250
Phone
5302435900
Address
250 ELK DRIVE, REDDING, CA 96003

Signing Officer

Name
Debra Danielson
Title
Leading Knight
Phone
5302435900
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Lee Telles
Formed
1955
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
177

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Distribution of food and other items to the needy; scholarships, awards and events to recognize youth and encourage future achievements; variety of other events: promote athletics, support "just say no", aid the handicapped, etc.

Form 990, Part XI, Line 9

Changes in restricted funds -51,754

Raw XML Appendix386 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0219364
IRS990/PYTotalExpensesAmt0748428
IRS990/PYTotalRevenueAmt0788095
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0146793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785738
IRS990ScheduleD/EquipmentGrp/BookValueAmt039413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119790
IRS990ScheduleD/LandGrp/BookValueAmt032635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480664
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION OF FOOD AND OTHER ITEMS TO THE NEEDY; SCHOLARSHIPS, AWARDS AND EVENTS TO RECOGNIZE YOUTH AND ENCOURAGE FUTURE ACHIEVEMENTS; VARIETY OF OTHER EVENTS: PROMOTE ATHLETICS, SUPPORT "JUST SAY NO", AID THE HANDICAPPED, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORGANIZATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE APPROVED BY MEMBERS PER THE GRAND LODGE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LODGE MONITORS AND ENFORCES SUCH POLICY DURING ELECTION OF OFFICERS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY AND TREASURER ARE THE ONLY COMPENSATED OFFICERS. ANNUAL COMPENSATION IS DESCRIBED IN THE BYLAWS. EACH TIME THE BYLAWS ARE REVISED, THE BOARD PERFORMS A SALARY SURVEY OF OTHER COMPARABLE LODGES TO DETERMINE REASONABLE COMPENSATION FOR THE TWO POSITIONS. THE BYLAWS, INCLUDING THE COMPENSATION AMOUNTS, ARE APPROVED BY THE ENTIRE BOARD ON THE FLOOR OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, MONTHLY PROFIT AND LOSS STATEMENTS IN CLUB ROOM FOR MEMBERS AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGES IN RESTRICTED FUNDS -51,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707562
IRS990/TotalGrossUBIAmt016465
IRS990/TotalLiabilitiesBOYAmt0231224
IRS990/TotalLiabilitiesEOYAmt0264344
IRS990/TotalLiabilitiesGrp/BOYAmt0231224
IRS990/TotalLiabilitiesGrp/EOYAmt0264344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597507
IRS990/TotalProgramServiceRevenueAmt0263809
IRS990/TotalReportableCompFromOrgAmt010950
IRS990/TotalRevenueGrp/ExclusionAmt0146793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016465
IRS990/TotalVolunteersCnt0177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861851
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 ELK DRIVE
IRS990/USAddress/CityNm0REDDING
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096003
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REDDINGELKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DANIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302435900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDDING LODGE NO 1073
ReturnHeader/Filer/BusinessNameControlTxt0REDD
ReturnHeader/Filer/EIN0940317250
ReturnHeader/Filer/PhoneNum05302435900
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 ELK DRIVE
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0212C0D80F83A5D093BA1D476D92842DBA44B97F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079B2AB1BF94781B76267160375EDF52155D4F0D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.47.30
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680397834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DH SCOTT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960010530
ReturnHeader/PreparerPersonGrp/PhoneNum05302434300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH F HUNTING CPA
ReturnHeader/ReturnTs02019-10-01T18:11:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.90$1.29$1.19$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$1.27$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.83$0.95$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.76$0.83$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$0.73$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.66$0.79$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.86$0.23$0.63$0.83$0.80$0.04
2016Summary only. Only limited summary data is available for this year.$0.82$0.23$0.59$0.77$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.75$0.20$0.56$0.73$0.64$0.09
2014Summary only. Only limited summary data is available for this year.$0.65$0.18$0.47$0.66$0.61$0.05
2013Summary only. Only limited summary data is available for this year.$0.56$0.14$0.42$0.54$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$0.56$0.10$0.47$0.57$0.47$0.09