Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2020 • EIN 94-0575409

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

28th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

54th percentile

1.9%

Higher net margin than 54% 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

57th percentile

0.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

96th percentile

79%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$548,453

Up $921 (+0.2%) from 2019

Net Assets

Up

$548,453

Up $921 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin54th percentile

Revenue

Up

$47,429

Up $20,863 (+79%) from 2019

Expenses

Up

$46,508

Up $5,088 (+12%) from 2019

Net Income

Up

$921

Up $15,775 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$548,453
Liabilities$0
Net Assets$548,453
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$47,429
Expenses$46,508
Net Income$921
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$121,517
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$547,532$548,453▲ $921
Investments in Publicly Traded Securities$441,235$352,127▼ $89,108
Investments Other Securities-$92,051-
Savings and Temporary Cash Investments$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$32,431$31,550▼ $881
Cash and Non-Interest-Bearing Accounts$23,866$22,725▼ $1,141
Total Assets$547,532$548,453▲ $921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,532$548,453▲ $921
Total Liabilities and Net Assets / Fund Balance$547,532$548,453▲ $921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$996$996
Leasehold Improvements$31,550$2,806-
Other Securities$92,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$472,146$10,887▲ $10,647$56,784$436,896
2019$480,202$40,245▲ $8,239$56,540$472,146
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,643
Program Service Revenue
$0
Investment Income
$4,476
Other Revenue
$16,310
All Other Contributions
$25,653
Change in Net Assets
$921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,508
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$6,000--$6,000
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Insurance$2,454--$2,454
Other Expenses$500--$500
Total Functional Expenses$46,508$0$0$46,508
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 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
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
Mark Pulido
Title
Noble Grand
Phone
8316363195
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Other or change in accounting method Part XII line 1

“MOD ACCRUAL”

Raw XML Appendix317 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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,453
Liabilities
$0
Net assets
$548,453
Revenue
$47,429
Expenses
$46,508
Net income
$921
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