Civic Intelligence

Memory Gardens Odd Fellows

990 • Fiscal year 2021 • EIN 94-1458529

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

76th percentile

0.12x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.80x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-1.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,736,425

Down $33,611 (-1.9%) from 2020

Net Assets

Down

$1,529,202

Down $40,680 (-2.6%) from 2020

Liabilities

Up

$207,223

Up $7,069 (+3.5%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$258,390

Up $17,012 (+7.0%) from 2020

Expenses

Down

$309,334

Down $36,309 (-11%) from 2020

Net Income

Up

-$50,944

Up $53,321 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$1,736,425
Liabilities$207,223
Net Assets$1,529,202
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$258,390
Expenses$309,334
Net Income-$50,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$300,461
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$1,154,556$1,122,254▼ $32,302
Land, Buildings, and Equipment, Net$438,000$417,216▼ $20,784
Accounts Receivable$33,770$56,519▲ $22,749
Cash and Non-Interest-Bearing Accounts$30,350$27,471▼ $2,879
Inventories for Sale or Use$20,200$19,884▼ $316
Total Assets$1,770,036$1,736,425▼ $33,611
Other Assets Total$93,160$93,081▼ $79
Liabilities
Other Liabilities$193,541$200,452▲ $6,911
Accounts Payable and Accrued Expenses$6,613$6,771▲ $158
Total Liabilities$200,154$207,223▲ $7,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,973$1,529,202▲ $1,111,229
Net Assets With Donor Restrictions$1,151,909$0▼ $1,151,909
Total Net Assets Fund Balance$1,569,882$1,529,202▼ $40,680
Total Liabilities and Net Assets / Fund Balance$1,770,036$1,736,425▼ $33,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,006$473,769$848,775
Equipment$36,283$302,539$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$800$800
Bowman WongVice President-$800$800
Richard PerryTreasurer-$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$748
Other Revenue
$257,642
Change in Net Assets
$-50,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,512
Other Expenses$114,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$128,271
Other Employee Benefits---$53,515
Depreciation Depletion---$20,784
Occupancy---$11,365
Payroll Taxes---$10,326
Fees for Services Accounting---$8,004
Fees for Services Other---$3,824
Current Officers, Directors, Trustees, and Key Employees---$2,400
Office Expenses---$839
Travel---$355
Other Expenses---$40
Total Functional Expenses$0$0$0$309,334
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$138,022
Great Western Insurance-deferred Revenue$62,430
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
2022-08-15
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
3
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 10,950. Sc corpus contribution 30,626. At need withdrawals -31,312.”

Raw XML Appendix311 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SALES OF CEMETERY PLOTS, UPKEEP AND MAINTENANCE AND IMPROVEMENT OF ENDOWMENT CARE CEMETERY.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT BARNES
IRS990/BooksInCareOfDetail/PhoneNum09254478417
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
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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 10,950. SC CORPUS CONTRIBUTION 30,626. AT NEED WITHDRAWALS -31,312.
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/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01770036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0355
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09254478417
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY JONES
ReturnHeader/ReturnTs02022-08-15T20:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,736,425
Liabilities
$207,223
Net assets
$1,529,202
Revenue
$258,390
Expenses
$309,334
Net income
-$50,944
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
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.26$0.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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