Civic Intelligence

Red Bluff Lodge 2002

990EZ • Fiscal year 2016 • EIN 94-1695913

May 01, 2015 to Apr 30, 2016 • Filed on Apr 26, 2017

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

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$389,898

Down $3,527 (-0.9%) from 2015

Net Assets

Up

$338,546

Up $6,893 (+2.1%) from 2015

Liabilities

Down

$51,352

Down $10,420 (-17%) from 2015

Revenue

Up

$76,081

Up $2,725 (+3.7%) from 2015

Expenses

Up

$69,153

Up $11,698 (+20%) from 2015

Net Income

Down

$6,928

Down $8,973 (-56%) from 2015

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

2016

Assets$389,898
Liabilities$51,352
Net Assets$338,546

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

2016

Revenue$76,081
Expenses$69,153
Net Income$6,928
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$124,607
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Promote fraternal & charitable bonds

Program Services

DescriptionGrantsExpenses
Promote fraternal and charitable bonds with members families and community Serving approzimately 500 meals to members and community$22,357-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick WilsonAdministratorFT$0--
Scott OrsonGovernorPT$0--
Russ WinchesterJunior GovernorPT$0--
Russ NelsonTreasurerPT$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
Rick Wilson
Title
Administrator
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Tax Reps Inc
Address
1822 Buenaventura Ste 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 801RV Park 290Special Projects 2,578Recycling 385Other Income 2,401Entertainment 516Uncategorized 486Cash Over 10,242

List of grants and similar amounts paid Part I line 10

Activity Misc Donations Amount 1,022

Description of other expenses Part I line 16

Description AmountOperating Supplies 11,040Social Quarters Supplies 1,380Kitchen Supplies 772Bank Charges 5Licenses and Permits 48Interest Expense 1,173Insurance 2,782Sales Tax 4,614Real Estate Tax 2,900Credit Card Merchant Fees 13,579MI Support and Services 64Dues 216General Admin Expense 1,264Office Supplies 865Special Projects 568Travel Expense 750Equipment Rent 100

Description of other assets Part II line 24

Category Beginning of Year End of YearFurniture and Equipment 65,295 65,295Inventories 4,634 4,634

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 3,034 0Mortgages and Notes Payable 58,670 51,352Other Liabilities 103 0

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rick Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum05305296666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019385 Ridge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022357
IRS990EZ/CostOfGoodsSoldAmt048526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06928
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389898
IRS990EZ/GainOrLossFromSaleOfAssetsAmt087
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01022
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035550
IRS990EZ/GrossReceiptsAmt0124607
IRS990EZ/GrossSalesOfInventoryAmt084076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0308428
IRS990EZ/LandAndBuildingsGrp/EOYAmt0308597
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0388
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338546
IRS990EZ/OccupancyRentUtltsAndMaintAmt024698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Orson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Russ Winchester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Russ Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Junior Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069929
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069929
IRS990EZ/OtherExpensesTotalAmt042120
IRS990EZ/OtherRevenueTotalAmt017699
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote fraternal & charitable bonds
IRS990EZ/PrintingPublicationsPostageAmt01313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote fraternal and charitable bonds with members families and community Serving approzimately 500 meals to members and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt087
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069153
IRS990EZ/TotalRevenueAmt076081
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 801RV Park 290Special Projects 2,578Recycling 385Other Income 2,401Entertainment 516Uncategorized 486Cash Over 10,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Misc Donations Amount 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOperating Supplies 11,040Social Quarters Supplies 1,380Kitchen Supplies 772Bank Charges 5Licenses and Permits 48Interest Expense 1,173Insurance 2,782Sales Tax 4,614Real Estate Tax 2,900Credit Card Merchant Fees 13,579MI Support and Services 64Dues 216General Admin Expense 1,264Office Supplies 865Special Projects 568Travel Expense 750Equipment Rent 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFurniture and Equipment 65,295 65,295Inventories 4,634 4,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 3,034 0Mortgages and Notes Payable 58,670 51,352Other Liabilities 103 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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 Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302442728
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Eaton EA
ReturnHeader/ReturnTs02017-05-04T14:12:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings