Civic Intelligence

Memory Gardens Odd Fellows

990 • Fiscal year 2020 • EIN 94-1458529

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileN/A
3873 East AvenueLivermore, CA 94550

(925) 447-8417

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$1,300

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-7.8%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,770,036

Down $106,481 (-5.7%) from 2019

Net Assets

Down

$1,569,882

Down $102,769 (-6.1%) from 2019

Liabilities

Down

$200,154

Down $3,712 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$241,378

Down $20,363 (-7.8%) from 2019

Expenses

Up

$345,643

Up $39,229 (+13%) from 2019

Net Income

Down

-$104,265

Down $59,592 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,738,417Liabilities 2011: $683,781Net Assets 2011: $1,054,6362011Assets 2012: $1,773,522Liabilities 2012: $215,197Net Assets 2012: $1,558,3252012Assets 2013: $1,790,140Liabilities 2013: $216,590Net Assets 2013: $1,573,5502013Assets 2014: $1,783,832Liabilities 2014: $212,971Net Assets 2014: $1,570,8612014Assets 2015: $1,756,259Liabilities 2015: $213,540Net Assets 2015: $1,542,7192015Assets 2016: $1,734,356Liabilities 2016: $214,356Net Assets 2016: $1,520,0002016Assets 2017: $1,770,918Liabilities 2017: $216,053Net Assets 2017: $1,554,8652017Assets 2018: $1,925,201Liabilities 2018: $216,350Net Assets 2018: $1,708,8512018Assets 2019: $1,876,517Liabilities 2019: $203,866Net Assets 2019: $1,672,6512019Assets 2020: $1,770,036Liabilities 2020: $200,154Net Assets 2020: $1,569,8822020Assets 2021: $1,736,425Liabilities 2021: $207,223Net Assets 2021: $1,529,2022021Assets 2022: $1,755,632Liabilities 2022: $248,963Net Assets 2022: $1,506,6692022Assets 2023: $1,759,869Liabilities 2023: $252,937Net Assets 2023: $1,506,9322023Assets 2024: $1,774,763Liabilities 2024: $268,788Net Assets 2024: $1,505,9752024

Highlighted filing

2020

Assets$1,770,036
Liabilities$200,154
Net Assets$1,569,882
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $223,182Expenses 2011: $265,948Net Income 2011: -$42,7662011Revenue 2012: $287,682Expenses 2012: $293,918Net Income 2012: -$6,2362012Revenue 2013: $289,335Expenses 2013: $303,497Net Income 2013: -$14,1622013Revenue 2014: $257,486Expenses 2014: $300,863Net Income 2014: -$43,3772014Revenue 2015: $268,252Expenses 2015: $313,861Net Income 2015: -$45,6092015Revenue 2016: $280,721Expenses 2016: $313,277Net Income 2016: -$32,5562016Revenue 2017: $323,746Expenses 2017: $317,918Net Income 2017: $5,8282017Revenue 2018: $414,693Expenses 2018: $299,359Net Income 2018: $115,3342018Revenue 2019: $261,741Expenses 2019: $306,414Net Income 2019: -$44,6732019Revenue 2020: $241,378Expenses 2020: $345,643Net Income 2020: -$104,2652020Revenue 2021: $258,390Expenses 2021: $309,334Net Income 2021: -$50,9442021Revenue 2022: $199,488Expenses 2022: $229,689Net Income 2022: -$30,2012022Revenue 2023: $290,458Expenses 2023: $279,528Net Income 2023: $10,9302023Revenue 2024: $240,854Expenses 2024: $265,243Net Income 2024: -$24,3892024

Highlighted filing

2020

Revenue$241,378
Expenses$345,643
Net Income-$104,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$267,312
Mission and Program Overview

Mission

To primarily establish and maintain the cemetery. To engage generally in any and all business and purposes requisite to, necessary for, or incident to, establishing, maintaining, operating, improving, or conducting a cemetery, interring human remains, and the care, preservation, and embellishment of cemetery property, including, but not limited to, any activity or business designed for the benefit, service, convenience, education, or spiritual uplift of property owners or persons visiting the cemetery.

Sales of cemetery plots, upkeep and maintenance and improvement of endowment care cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,156,673$1,154,556▼ $2,117
Land, Buildings, and Equipment, Net$466,081$438,000▼ $28,081
Accounts Receivable$11,979$33,770▲ $21,791
Cash and Non-Interest-Bearing Accounts$127,100$30,350▼ $96,750
Inventories for Sale or Use$21,437$20,200▼ $1,237
Total Assets$1,876,517$1,770,036▼ $106,481
Other Assets Total$93,247$93,160▼ $87
Liabilities
Other Liabilities$196,724$193,541▼ $3,183
Accounts Payable and Accrued Expenses$7,142$6,613▼ $529
Total Liabilities$203,866$200,154▼ $3,712
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,150,413$1,151,909▲ $1,496
Net Assets Without Donor Restrictions$522,238$417,973▼ $104,265
Total Net Assets Fund Balance$1,672,651$1,569,882▼ $102,769
Total Liabilities and Net Assets / Fund Balance$1,876,517$1,770,036▼ $106,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,314$458,461$848,775
Equipment$41,759$297,063$338,822
Other Land Buildings$5,927$25,698$31,625
Other Assets Org$31,979--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BarnesPresidentPT$1,300$1,300
Bowman WongVice President-$1,300$1,300
Richard PerryTreasurer-$1,300$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,809
Other Revenue
$237,569
Change in Net Assets
$-104,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,990
Salaries, Compensation, and Employee Benefits$164,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,681
Insurance---$87,076
Depreciation Depletion---$28,081
Occupancy---$12,046
Payroll Taxes---$11,472
Fees for Services Accounting---$7,050
Current Officers, Directors, Trustees, and Key Employees---$4,500
Fees for Services Other---$3,840
Office Expenses---$1,634
Travel---$711
Other Expenses---$204
All Other Expenses---$-281
Total Functional Expenses$0$0$0$345,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Grand Lodge$129,322
Great Western Insurance-deferred Revenue$64,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of this corporation shall be members in good standing of the livermore lodge no. 219 i.o.o.f.”

Form 990, Part VI, Section A, Line 7A

“Board of directors are elected by current members.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“Board president and vice president will review tax return before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Memory Gardens Odd Fellows
EIN
94-1458529
Phone
9254478417
Address
3873 EAST AVENUE, LIVERMORE, CA 94550

Signing Officer

Name
Robert Barnes
Title
President
Phone
9254478417
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Barnes
Formed
1959
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kimberly Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ec corpus contributions 10,050. Sc corpus contribution 22,549. At need withdrawals -31,103.”

Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SALES OF CEMETERY PLOTS, UPKEEP AND MAINTENANCE AND IMPROVEMENT OF ENDOWMENT CARE CEMETERY.
IRS990/AllOtherExpensesGrp/TotalAmt0-281
IRS990/BackupWthldComplianceInd01
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IRS990/MissionDesc0TO PRIMARILY ESTABLISH AND MAINTAIN THE CEMETERY. TO ENGAGE GENERALLY IN ANY AND ALL BUSINESS AND PURPOSES REQUISITE TO, NECESSARY FOR, OR INCIDENT TO, ESTABLISHING, MAINTAINING, OPERATING, IMPROVING, OR CONDUCTING A CEMETERY, INTERRING HUMAN REMAINS, AND THE CARE, PRESERVATION, AND EMBELLISHMENT OF CEMETERY PROPERTY, INCLUDING, BUT NOT LIMITED TO, ANY ACTIVITY OR BUSINESS DESIGNED FOR THE BENEFIT, SERVICE, CONVENIENCE, EDUCATION, OR SPIRITUAL UPLIFT OF PROPERTY OWNERS OR PERSONS VISITING THE CEMETERY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THIS CORPORATION SHALL BE MEMBERS IN GOOD STANDING OF THE LIVERMORE LODGE NO. 219 I.O.O.F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED BY CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT AND VICE PRESIDENT WILL REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EC CORPUS CONTRIBUTIONS 10,050. SC CORPUS CONTRIBUTION 22,549. AT NEED WITHDRAWALS -31,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalReportableCompFromOrgAmt03900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01770036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0711
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03873 EAST AVE
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094550
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09254478417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORY GARDENS ODD FELLOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL PARK
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0941458529
ReturnHeader/Filer/PhoneNum09254478417
ReturnHeader/Filer/USAddress/AddressLine1Txt03873 EAST AVENUE
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 FULTON AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164810845
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY JONES
ReturnHeader/ReturnTs02021-08-16T21:18:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,770,036
Liabilities
$200,154
Net assets
$1,569,882
Revenue
$241,378
Expenses
$345,643
Net income
-$104,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.27$1.51$0.24$0.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.25$1.51$0.29$0.28$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.25$1.51$0.20$0.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.21$1.53$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$0.24$0.35$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.20$1.67$0.26$0.31$0.04
2018Summary only. Only limited summary data is available for this year.$1.93$0.22$1.71$0.41$0.30$0.12
2017Summary only. Only limited summary data is available for this year.$1.77$0.22$1.55$0.32$0.32$0.01
2016Summary only. Only limited summary data is available for this year.$1.73$0.21$1.52$0.28$0.31$0.03
2015Summary only. Only limited summary data is available for this year.$1.76$0.21$1.54$0.27$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$1.78$0.21$1.57$0.26$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$1.79$0.22$1.57$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$1.77$0.22$1.56$0.29$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.68$1.05$0.22$0.27$0.04