Civic Intelligence

Odd Fellows Hall Assoc of Stockton

EIN 94-0729606 • 501(c)2 • Stockton, CA

Profile

Provide care and information to the residents of stockton and the community

6706 Tam Oshanter Ste 138Stockton, CA 95210
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

0.2%

Faster asset growth than 72% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-92%

Faster revenue growth than 14% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$256,307

Up $479 (+0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$256,307

Up $479 (+0.2%) from 2020

Operations
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$5,536

Down $65,033 (-92%) from 2020

Expenses

Down

$5,057

Down $92,972 (-95%) from 2020

Net Income

Up

$479

Up $27,939 (+102%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2019: $33,588Liabilities 2019: $82Net Assets 2019: $33,5882019Assets 2020: $255,828Liabilities 2020: $0Net Assets 2020: $255,8282020Assets 2021: $256,307Liabilities 2021: $0Net Assets 2021: $256,3072021

Highlighted filing

2021

Assets$256,307
Liabilities$0
Net Assets$256,307
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2019: $3,273Expenses 2019: $3,679Net Income 2019: -$4062019Revenue 2020: $70,569Expenses 2020: $98,029Net Income 2020: -$27,4602020Revenue 2021: $5,536Expenses 2021: $5,057Net Income 2021: $4792021

Highlighted filing

2021

Revenue$5,536
Expenses$5,057
Net Income$479
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,307
Liabilities
$0
Net assets
$256,307
Revenue
$5,536
Expenses
$5,057
Net income
$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.06$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.71$0.98$0.27
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.03$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$5,536
Mission and Program Overview

Mission

Provide care to stockton residents

Program Services

DescriptionGrantsExpenses
CONTINUED OUTREACH FOR COMMUNITY AND USE OF HALL FOR CIVIC PURPOSES--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDA BROOKSPresident-$0--
NADINE LIVESAYTreasurer-$0--
KATE BARTONDirector-$0--
MARILYN NICHOLSDirector-$0--
LORNA HEMPHILLDirector-$0--
ROBERT COLLINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Odd Fellows Hall Assoc of Stockton
EIN
94-0729606
Address
6706 TAM OSHANTER STE 138, Stockton, CA 95210

Signing Officer

Name
Nadine Livesey
Title
Treasurer
Phone
2094748995
Signed
2022-02-28
Discuss with paid preparer
No

Preparer

Firm
Jeff Walker CPA
Address
7400 Shoreline Drive Suite 3, Stockton, CA 95219
Preparer
Jeff Walker
Phone
2099510476
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNET RENTAL INCOME 561”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 202”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCEMETARY PLOTS 2,000 2,000”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0NADINE LIVESAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02094748995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 OXFORD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256307
IRS990EZ/GrossReceiptsAmt05536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0250200
IRS990EZ/LandAndBuildingsGrp/EOYAmt0250200
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256307
IRS990EZ/OccupancyRentUtltsAndMaintAmt01655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IDA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NADINE LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORNA HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt0202
IRS990EZ/OtherRevenueTotalAmt0561
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE TO STOCKTON RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED OUTREACH FOR COMMUNITY AND USE OF HALL FOR CIVIC PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05057
IRS990EZ/TotalRevenueAmt05536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNET RENTAL INCOME 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSES 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCEMETARY PLOTS 2,000 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE LIVESEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094748995
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD FELLOWS HALL ASSOC OF STOCKTON
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0940729606
ReturnHeader/Filer/USAddress/AddressLine1Txt06706 TAM OSHANTER STE 138
ReturnHeader/Filer/USAddress/CityNm0Stockton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07400 Shoreline Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099510476
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-24T17:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NADINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVESEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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