Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
FRATERNAL ORGANIZATION
Promote fraternal & charitable bonds
| Description | Grants | Expenses |
|---|---|---|
| Promote fraternal and charitable bonds with members families and community Serving approzimately 500 meals to members and community | $22,357 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Wilson | Administrator | FT | $0 | - | - |
| Scott Orson | Governor | PT | $0 | - | - |
| Russ Winchester | Junior Governor | PT | $0 | - | - |
| Russ Nelson | Treasurer | PT | $0 | - | - |
“Description AmountVending 801RV Park 290Special Projects 2,578Recycling 385Other Income 2,401Entertainment 516Uncategorized 486Cash Over 10,242”
“Activity Misc Donations Amount 1,022”
“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”
“Category Beginning of Year End of YearFurniture and Equipment 65,295 65,295Inventories 4,634 4,634”
“Category Beginning of Year End of YearAccounts Payable 3,034 0Mortgages and Notes Payable 58,670 51,352Other Liabilities 103 0”
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 | Rick Wilson |
| 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 | 15068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22357 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 48526 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6928 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 393425 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 389898 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 87 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1022 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 35550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124607 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 84076 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 308428 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 308597 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 388 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 331618 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 338546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 331618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 338546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24698 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| 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 | Rick Wilson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Scott Orson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Russ Winchester |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Russ Nelson |
| 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 | 69929 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69929 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42120 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17699 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote fraternal & charitable bonds |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Promote fraternal and charitable bonds with members families and community Serving approzimately 500 meals to members and community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22357 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 87 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61807 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51352 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69153 |
| IRS990EZ/TotalRevenueAmt | 0 | 76081 |
| 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 801RV Park 290Special Projects 2,578Recycling 385Other Income 2,401Entertainment 516Uncategorized 486Cash Over 10,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Misc Donations Amount 1,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearFurniture and Equipment 65,295 65,295Inventories 4,634 4,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable 3,034 0Mortgages and Notes Payable 58,670 51,352Other Liabilities 103 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rick Wilson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-26 |
| 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 Ste 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 | 2017-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan E Eaton EA |
| ReturnHeader/ReturnTs | 0 | 2017-05-04T14:12:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.