Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2018 • EIN 94-0575409

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
PO Box 1224Hollister, CA 95024

(831) 636-3195

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$562,386

Up $1,006 (+0.2%) from 2017

Net Assets

Up

$562,386

Up $1,006 (+0.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Down

$41,993

Down $81,656 (-66%) from 2017

Expenses

Down

$40,987

Down $81,714 (-67%) from 2017

Net Income

Up

$1,006

Up $58 (+6.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2009: $574,964Liabilities 2009: $22,315Net Assets 2009: $552,6492009Assets 2011: $593,612Liabilities 2011: $503Net Assets 2011: $593,1092011Assets 2012: $591,776Liabilities 2012: $0Net Assets 2012: $591,7762012Assets 2013: $582,480Liabilities 2013: $0Net Assets 2013: $582,4802013Assets 2014: $561,594Liabilities 2014: $0Net Assets 2014: $561,5942014Assets 2015: $578,057Liabilities 2015: $0Net Assets 2015: $578,0572015Assets 2016: $560,432Liabilities 2016: $0Net Assets 2016: $560,4322016Assets 2017: $561,380Liabilities 2017: $0Net Assets 2017: $561,3802017Assets 2018: $562,386Liabilities 2018: $0Net Assets 2018: $562,3862018Assets 2019: $547,532Liabilities 2019: $0Net Assets 2019: $547,5322019Assets 2020: $548,453Liabilities 2020: $0Net Assets 2020: $548,4532020Assets 2021: $544,873Liabilities 2021: $0Net Assets 2021: $544,8732021Assets 2022: $548,729Liabilities 2022: $0Net Assets 2022: $548,7292022Assets 2023: $566,845Liabilities 2023: $0Net Assets 2023: $566,8452023Assets 2024: $605,427Liabilities 2024: $0Net Assets 2024: $605,4272024

Highlighted filing

2018

Assets$562,386
Liabilities$0
Net Assets$562,386
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$0-$200K-$400K-$600KRevenue 2009: -$424,597Expenses 2009: $106,358Net Income 2009: -$530,9552009Revenue 2011: $100,728Expenses 2011: $98,663Net Income 2011: $2,0652011Revenue 2012: $81,295Expenses 2012: $82,628Net Income 2012: -$1,3332012Revenue 2013: $83,320Expenses 2013: $92,616Net Income 2013: -$9,2962013Revenue 2014: $72,656Expenses 2014: $93,542Net Income 2014: -$20,8862014Revenue 2015: $88,395Expenses 2015: $71,932Net Income 2015: $16,4632015Revenue 2016: $85,559Expenses 2016: $80,566Net Income 2016: $4,9932016Revenue 2017: $123,649Expenses 2017: $122,701Net Income 2017: $9482017Revenue 2018: $41,993Expenses 2018: $40,987Net Income 2018: $1,0062018Revenue 2019: $26,566Expenses 2019: $41,420Net Income 2019: -$14,8542019Revenue 2020: $47,429Expenses 2020: $46,508Net Income 2020: $9212020Revenue 2021: $67,358Expenses 2021: $70,938Net Income 2021: -$3,5802021Revenue 2022: $64,309Expenses 2022: $60,453Net Income 2022: $3,8562022Revenue 2023: $80,165Expenses 2023: $62,049Net Income 2023: $18,1162023Revenue 2024: $107,733Expenses 2024: $69,151Net Income 2024: $38,5822024

Highlighted filing

2018

Revenue$41,993
Expenses$40,987
Net Income$1,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$132,472
Mission and Program Overview

Mission

The ioof lodge is a cemetary authority licensed by the state of ca. The lodge provides general care and maintenance for the cemetary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$561,380$562,386▲ $1,006
Investments in Publicly Traded Securities$450,328$455,177▲ $4,849
Savings and Temporary Cash Investments$69,653$50,862▼ $18,791
Land, Buildings, and Equipment, Net$33,308$33,312▲ $4
Cash and Non-Interest-Bearing Accounts$8,091$23,035▲ $14,944
Total Assets$561,380$562,386▲ $1,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,380$562,386▲ $1,006
Total Liabilities and Net Assets / Fund Balance$561,380$562,386▲ $1,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$996$996
Leasehold Improvements$33,312$1,044-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$476,665$4,600▲ $15,807$9,325$479,039
2017$411,549$4,205▲ $75,770$8,253$476,665
2016$387,865$12,385▲ $22,126$10,590$411,549
2015$362,071$35,385▼ $5,106$4,335$387,865
2014$301,864$96,912▲ $10,782$45,412$362,071
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark PulidoNoble Grand
Richard GunnelsSecretary
Roger GrimsleyTreasurer
Frank GunnelsVice Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$6,683
Program Service Revenue
$0
Investment Income
$18,208
Other Revenue
$17,102
All Other Contributions
$2,400
Change in Net Assets
$1,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,987
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other-$3,020-$3,020
Other Expenses-$3,000-$3,000
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Conferences and Meetings-$1,731-$1,731
Fees for Services Management-$1,080-$1,080
Office Expenses-$411-$411
Total Functional Expenses$0$40,987$0$40,987
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Lodge members are initiated and voted in as members”

Member election for additional members Part VI line 7A

“The lodge provides general care and maintenance for the cemetary”

Governing body decisions Part VI line 7B

“Board decisions are approved by member votes”

Form 990 governing body review Part VI line 11

“The organization officers will review form 990 before filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mound Lodge 166 Ioof
EIN
94-0575409
Address
PO BOX 1224, HOLLISTER, CA 95024

Signing Officer

Name
Richard Gunnels
Title
Secretary
Phone
8316363195
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
0
Employees
0

Preparer

Firm
Mariposa Tax and Business Center
Address
411 San Benito Street, Hollister, CA 95023
Preparer
Barry Hauser
Phone
8316365210
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“MOD ACCRUAL”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE MEMBERS ARE INITIATED AND VOTED IN AS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE PROVIDES GENERAL CARE AND MAINTENANCE FOR THE CEMETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DECISIONS ARE APPROVED BY MEMBER VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OFFICERS WILL REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOD ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other or change in accounting method Part XII line 1
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0561380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GUNNELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08316363195
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUND LODGE 166 IOOF
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0940575409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1224
ReturnHeader/Filer/USAddress/CityNm0HOLLISTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1DDC371E3825C4299D124AFF2F083A45F83087
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A1DDC371E3825C4299D124AFF2F083A45F83087
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0777901201931735hgo5c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.189.119.94
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:26:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770356456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mariposa Tax and Business Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 San Benito Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollister
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum08316365210
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Hauser
ReturnHeader/ReturnTs02019-11-13T16:25:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,386
Liabilities
$0
Net assets
$562,386
Revenue
$41,993
Expenses
$40,987
Net income
$1,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.08$0.69$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.80$0.62$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.64$0.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.67$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.47$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.27$0.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.24$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.86$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.88$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.73$0.94$0.21
2013Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.83$0.93$0.09
2012Summary only. Only limited summary data is available for this year.$5.92$0.00$5.92$0.81$0.83$0.01
2011Summary only. Only limited summary data is available for this year.$5.94$0.01$5.93$1.01$0.99$0.02
2009Summary only. Only limited summary data is available for this year.$5.75$0.22$5.53$4.25$1.06$5.31