Civic Intelligence

Red Bluff Lodge 2002

990EZ • Fiscal year 2015 • EIN 94-1695913

May 01, 2014 to Apr 30, 2015 • Filed on Sep 01, 2015

PO Box 8415Red Bluff, CA 96080

(530) 529-6666

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

22%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

1.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $374,175Liabilities 2012: $88,6972012Assets 2013: $384,648Liabilities 2013: $83,4802013Assets 2014: $386,516Liabilities 2014: $70,7642014Assets 2015: $393,425Liabilities 2015: $61,772Net Assets 2015: $331,6532015Assets 2016: $389,898Liabilities 2016: $51,352Net Assets 2016: $338,5462016Assets 2017: $397,060Liabilities 2017: $53,9032017Assets 2018: $392,331Liabilities 2018: $42,7602018Assets 2019: $389,803Liabilities 2019: $30,9292019Assets 2020: $386,109Liabilities 2020: $22,2112020Assets 2021: $392,019Liabilities 2021: $16,9202021Assets 2022: $392,249Liabilities 2022: $8,449Net Assets 2022: $383,8002022Assets 2023: $393,901Liabilities 2023: $1,441Net Assets 2023: $392,4602023Assets 2024: $401,684Liabilities 2024: $448Net Assets 2024: $401,2362024

Highlighted filing

2015

Assets$393,425
Liabilities$61,772
Net Assets$331,653

Operations Trend

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

$100K$50K$0Revenue 2012: $69,262Expenses 2012: $53,225Net Income 2012: $16,0372012Revenue 2013: $70,235Expenses 2013: $54,545Net Income 2013: $15,6902013Revenue 2014: $67,355Expenses 2014: $52,771Net Income 2014: $14,5842014Revenue 2015: $73,356Expenses 2015: $57,455Net Income 2015: $15,9012015Revenue 2016: $76,081Expenses 2016: $69,153Net Income 2016: $6,9282016Revenue 2017: $61,256Expenses 2017: $53,516Net Income 2017: $7,7402017Revenue 2018: $63,737Expenses 2018: $57,323Net Income 2018: $6,4142018Revenue 2019: $56,115Expenses 2019: $47,263Net Income 2019: $8,8522019Revenue 2020: $55,897Expenses 2020: $50,873Net Income 2020: $5,0242020Revenue 2021: $52,798Expenses 2021: $41,616Net Income 2021: $11,1822021Revenue 2022: $63,160Expenses 2022: $54,551Net Income 2022: $8,6092022Revenue 2023: $66,543Expenses 2023: $57,883Net Income 2023: $8,6602023Revenue 2024: $83,186Expenses 2024: $74,558Net Income 2024: $8,6282024

Highlighted filing

2015

Revenue$73,356
Expenses$57,455
Net Income$15,901
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$115,824
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Promote fraternal & charitable bonds

Program Services

DescriptionGrantsExpenses
Promote fraternal and charitable bonds with members families and community Sering approzimately 500 meals to members and community--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter HurlburtAdministratorFT$0--
Paul ReardonGovernorPT$0--
Brian FronimosJunior GovernorPT$0--
Michael UnterbrinkTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Red Bluff Lodge 2002
EIN
94-1695913
Address
PO Box 8415, Red Bluff, CA 96080

Signing Officer

Name
Walter Hurlburt
Title
Administrator
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Tax Reps Inc
Address
1822 Buenaventura Blvd Suite 102, Redding, CA 96001
Preparer
Susan E Eaton EA
Phone
5302442728
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountVending 1,396RV Park 1,085Hall Rental 685Recycling 483Other Income (6)Cash Over 956

Description of other expenses Part I line 16

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

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 64,000 65,295Inventories 6,485 4,634

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 4,620 3,034Mortgages and Notes Payable 66,041 58,670Other Liabilities 103 68

Raw XML Appendix123 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/PersonNm0Walter Hurlbert
IRS990EZ/BooksInCareOfDetail/PhoneNum05305296666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019385 Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013156
IRS990EZ/CostOfGoodsSoldAmt042468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015901
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393425
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049372
IRS990EZ/GrossReceiptsAmt0115824
IRS990EZ/GrossSalesOfInventoryAmt091840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0307029
IRS990EZ/LandAndBuildingsGrp/EOYAmt0308428
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03744
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0315752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0315752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331653
IRS990EZ/OccupancyRentUtltsAndMaintAmt025099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Hurlburt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Reardon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Fronimos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Unterbrink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Junior Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069929
IRS990EZ/OtherExpensesTotalAmt030661
IRS990EZ/OtherRevenueTotalAmt04599
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote fraternal & charitable bonds
IRS990EZ/PrintingPublicationsPostageAmt01695
IRS990EZ/ProgramServiceRevenueAmt02485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote fraternal and charitable bonds with members families and community Sering approzimately 500 meals to members and community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070764
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057455
IRS990EZ/TotalRevenueAmt073356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVending 1,396RV Park 1,085Hall Rental 685Recycling 483Other Income (6)Cash Over 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description 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/ExplanationTxt2Category Beginning of Year End of YearFurniture and Equipment 64,000 65,295Inventories 6,485 4,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 4,620 3,034Mortgages and Notes Payable 66,041 58,670Other Liabilities 103 68
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Hurlburt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red Bluff Lodge 2002
ReturnHeader/Filer/BusinessNameControlTxt0REDB
ReturnHeader/Filer/EIN0941695913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8415
ReturnHeader/Filer/USAddress/CityNm0Red Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680367703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Reps Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01822 Buenaventura Blvd Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302442728
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Eaton EA
ReturnHeader/ReturnTs02015-09-10T16:04:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

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Filings