Civic Intelligence

Redding Lodge No 1073

990 • Fiscal year 2020 • EIN 94-0317250

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 02, 2020

Organization ProfileWWW.REDDINGELKS.COM
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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

0.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

7.8%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.1%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$929,064

Up $67,213 (+7.8%) from 2019

Net Assets

Up

$660,104

Up $62,597 (+10%) from 2019

Liabilities

Up

$268,960

Up $4,616 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$727,416

Up $35,585 (+5.1%) from 2019

Expenses

Up

$722,866

Up $15,304 (+2.2%) from 2019

Net Income

Up

$4,550

Up $20,281 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2020

Assets$929,064
Liabilities$268,960
Net Assets$660,104
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

2020

Revenue$727,416
Expenses$722,866
Net Income$4,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$964,901
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$480,664$461,384▼ $19,280
Savings and Temporary Cash Investments$335,317$435,042▲ $99,725
Inventories for Sale or Use$18,453$20,320▲ $1,867
Prepaid Expenses and Deferred Charges$14,536--
Cash and Non-Interest-Bearing Accounts$9,432$12,318▲ $2,886
Accounts Receivable$3,449--
Total Assets$861,851$929,064▲ $67,213
Liabilities
Deferred Revenue$218,607$258,397▲ $39,790
Accounts Payable and Accrued Expenses$45,737$10,563▼ $35,174
Total Liabilities$264,344$268,960▲ $4,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,134$534,130▲ $20,996
Net Assets With Donor Restrictions$84,373$125,974▲ $41,601
Total Net Assets Fund Balance$597,507$660,104▲ $62,597
Total Liabilities and Net Assets / Fund Balance$861,851$929,064▲ $67,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,208$534,530$785,738
Other Land Buildings$86,422$123,534$209,956
Equipment$37,222$92,013$129,235
Leasehold Improvements$53,897$70,139$124,036
Land$32,635-$32,635
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
David StarnesTrustee
David WrightTrustee
Dawn PedersenTrustee
Jim SchlueterTrustee
Mary PayneTrustee
Debra DanielsonExalted Rule
Malinda HutchisonLeading Knig
Donna VaughnLecturing Kn
Averitt JohnsLoyal Knight
Rodney SullivanSecretary
Michael PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,403
Investment Income
$0
Other Revenue
$414,013
Change in Net Assets
$4,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,654
Salaries, Compensation, and Employee Benefits$229,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$191,386
Occupancy---$157,468
Office Expenses---$61,034
Fees for Services Other---$48,592
All Other Expenses---$44,998
Depreciation Depletion---$38,177
Payroll Taxes---$37,826
Insurance---$28,605
Fees for Services Accounting---$11,527
Other Expenses---$10,000
Conferences and Meetings---$8,447
Advertising---$2,063
Total Functional Expenses$0$0$0$722,866
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Malinda Hutchison
Title
Leading Knight
Phone
5302435900
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Danielson
Formed
1955
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
225

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 58,047”

Raw XML Appendix365 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/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785738
IRS990ScheduleD/EquipmentGrp/BookValueAmt037222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129235
IRS990ScheduleD/LandGrp/BookValueAmt032635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032635
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461384
IRS990/ScheduleJRequiredInd0false
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 58,047
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861851
IRS990/TotalAssetsEOYAmt0929064
IRS990/TotalAssetsGrp/BOYAmt0861851
IRS990/TotalAssetsGrp/EOYAmt0929064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722866
IRS990/TotalGrossUBIAmt016221
IRS990/TotalLiabilitiesBOYAmt0264344
IRS990/TotalLiabilitiesEOYAmt0268960
IRS990/TotalLiabilitiesGrp/BOYAmt0264344
IRS990/TotalLiabilitiesGrp/EOYAmt0268960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660104
IRS990/TotalProgramServiceRevenueAmt0313403
IRS990/TotalRevenueGrp/ExclusionAmt0182461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016221
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929064
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALINDA HUTCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum05302435900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
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/AtSubmissionCreationDeviceId00ED1B26743728E3D9828D37C80662FC16C6A5BF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ED1B26743728E3D9828D37C80662FC16C6A5BF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.47.30
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:36:56
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/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH F HUNTING CPA
ReturnHeader/ReturnTs02020-09-03T19:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,064
Liabilities
$268,960
Net assets
$660,104
Revenue
$727,416
Expenses
$722,866
Net income
$4,550
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