Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$393,425
Up $6,909 (+1.8%) from 2014
Net Assets
$331,653
No earlier filing loaded for comparison.
Liabilities
Down$61,772
Down $8,992 (-13%) from 2014
Revenue
Up$73,356
Up $6,001 (+8.9%) from 2014
Expenses
Up$57,455
Up $4,684 (+8.9%) from 2014
Net Income
Up$15,901
Up $1,317 (+9.0%) from 2014
FRATERNAL ORGANIZATION
Promote fraternal & charitable bonds
| Description | Grants | Expenses |
|---|---|---|
| Promote fraternal and charitable bonds with members families and community Sering approzimately 500 meals to members and community | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter Hurlburt | Administrator | FT | $0 | - | - |
| Paul Reardon | Governor | PT | $0 | - | - |
| Brian Fronimos | Junior Governor | PT | $0 | - | - |
| Michael Unterbrink | Treasurer | PT | $0 | - | - |
“Description AmountVending 1,396RV Park 1,085Hall Rental 685Recycling 483Other Income (6)Cash Over 956”
“Description AmountOperating Supplies 1,919Social Quarters Supplies 2,773Kitchen Supplies 1,085Bank Charges 15Licenses and Permits 999Interest Expense 1,630Insurance 6,436Sales Tax 4,057Real Estate Tax 1,502Credit Card Merchant Fees 2,108MI Support and Services 110Dues 658Computer Expense 134Office Supplies 1,533Special Projects 3,396Travel Expense 381Donations 1,725Depreciation 200”
“Category Beginning of Year End of YearFurniture and Equipment 64,000 65,295Inventories 6,485 4,634”
“Category Beginning of Year End of YearAccounts Payable 4,620 3,034Mortgages and Notes Payable 66,041 58,670Other Liabilities 103 68”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Walter Hurlbert |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5305296666 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19385 Ridge Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Red Bluff |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15068 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13156 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 42468 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15901 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 386516 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 393425 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 49372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115824 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 91840 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 307029 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 308428 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3744 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 315752 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 331653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 315752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 331653 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25099 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Walter Hurlburt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Paul Reardon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brian Fronimos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Unterbrink |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Administrator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Junior Governor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69929 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30661 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4599 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote fraternal & charitable bonds |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1695 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote fraternal and charitable bonds with members families and community Sering approzimately 500 meals to members and community |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 70764 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61772 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57455 |
| IRS990EZ/TotalRevenueAmt | 0 | 73356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountVending 1,396RV Park 1,085Hall Rental 685Recycling 483Other Income (6)Cash Over 956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOperating Supplies 1,919Social Quarters Supplies 2,773Kitchen Supplies 1,085Bank Charges 15Licenses and Permits 999Interest Expense 1,630Insurance 6,436Sales Tax 4,057Real Estate Tax 1,502Credit Card Merchant Fees 2,108MI Support and Services 110Dues 658Computer Expense 134Office Supplies 1,533Special Projects 3,396Travel Expense 381Donations 1,725Depreciation 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFurniture and Equipment 64,000 65,295Inventories 6,485 4,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 4,620 3,034Mortgages and Notes Payable 66,041 58,670Other Liabilities 103 68 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Walter Hurlburt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Red Bluff Lodge 2002 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDB |
| ReturnHeader/Filer/EIN | 0 | 941695913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 8415 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Red Bluff |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680367703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax Reps Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1822 Buenaventura Blvd Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redding |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302442728 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan E Eaton EA |
| ReturnHeader/ReturnTs | 0 | 2015-09-10T16:04:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-04-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.