Civic Intelligence

Independent Order of Odd Fellows 168 Chorro Lodge

990EZ • Fiscal year 2013 • EIN 95-0863050

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
520 Dana Street93401

(805) 550-1715

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

67th percentile

8.3%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$1,230

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

1.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$497,612

Up $5,135 (+1.0%) from 2012

Net Assets

$497,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$47,186

Up $4,311 (+10%) from 2012

Expenses

Down

$43,281

Down $3,295 (-7.1%) from 2012

Net Income

Up

$3,905

Up $7,606 (+206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $495,565Net Assets 2011: $495,5652011Assets 2012: $492,477Liabilities 2012: $02012Assets 2013: $497,612Net Assets 2013: $497,6122013Assets 2014: $498,666Net Assets 2014: $498,6662014Assets 2015: $518,422Liabilities 2015: $0Net Assets 2015: $518,4222015Assets 2016: $519,524Liabilities 2016: $0Net Assets 2016: $519,5242016Assets 2017: $523,947Liabilities 2017: $0Net Assets 2017: $523,9472017Assets 2018: $541,140Liabilities 2018: $0Net Assets 2018: $541,1402018Assets 2019: $496,043Liabilities 2019: $0Net Assets 2019: $496,0432019Assets 2020: $528,182Liabilities 2020: $0Net Assets 2020: $528,1822020Assets 2021: $535,480Liabilities 2021: $0Net Assets 2021: $535,4802021Assets 2022: $518,949Liabilities 2022: $0Net Assets 2022: $518,9492022Assets 2023: $548,787Liabilities 2023: $0Net Assets 2023: $548,7872023Assets 2024: $559,157Liabilities 2024: $1,615Net Assets 2024: $557,5422024

Highlighted filing

2013

Assets$497,612
Liabilities-
Net Assets$497,612
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,442Expenses 2011: $35,100Net Income 2011: $5,3422011Revenue 2012: $42,875Expenses 2012: $46,576Net Income 2012: -$3,7012012Revenue 2013: $47,186Expenses 2013: $43,281Net Income 2013: $3,9052013Revenue 2014: $60,290Expenses 2014: $59,236Net Income 2014: $1,0542014Revenue 2015: $40,731Expenses 2015: $20,975Net Income 2015: $19,7562015Revenue 2016: $20,234Expenses 2016: $21,062Net Income 2016: -$8282016Revenue 2017: $27,383Expenses 2017: $22,960Net Income 2017: $4,4232017Revenue 2018: $36,231Expenses 2018: $24,083Net Income 2018: $12,1482018Revenue 2019: $5,171Expenses 2019: $50,268Net Income 2019: -$45,0972019Revenue 2020: $50,779Expenses 2020: $18,640Net Income 2020: $32,1392020Revenue 2021: $70,706Expenses 2021: $63,408Net Income 2021: $7,2982021Revenue 2022: $41,004Expenses 2022: $39,984Net Income 2022: $1,0202022Revenue 2023: $85,213Expenses 2023: $55,982Net Income 2023: $29,2312023Revenue 2024: $120,918Expenses 2024: $55,916Net Income 2024: $65,0022024

Highlighted filing

2013

Revenue$47,186
Expenses$43,281
Net Income$3,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$116,526
Mission and Program Overview

Mission

Fraternal beneficiary society

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR LOCAL/NATIONAL CHARITIES. FOR 2013 DONATIONS WERE MADE TO VARIOUS CHARITABLE ORGANIIZATIONS TOTALING $2,000.--
SOCIAL AND FRATERNAL BENEFITS FOR MEMBERS. FUNDS TOTALING $1,000 WERE GIVEN TO ASSIST MEMBERS. PROVIDED A VENUE FOR ENTERTAINMENT FOR MEMBERS AND THEIR FAMILIES - COSTS WERE $1,592.--
FINANCIAL SUPPORT FOR PARENT STATE/INTERNATIONAL ORGANIZATION OF THE IOOF. PER-CAPITA DUES OF $2,425 WERE PAID TO THE GRAND LODGE.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORGAN PHILBINTreasurer-$1,230-$1,230
BRUCE FRASERNoble Grand-$0--
PAUL KANEYVice Grand-$0--
STEVE SOENKEFinancial Sec-$0--
ROBERT TRAVISSecretary-$0--
Filing and Contact Details

Filer

EIN
95-0863050
Phone
8055501715

Signing Officer

Name
Steve Soenke
Title
Financial Sec
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Paul D Porter CPA
Phone
8055437227
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SPECIAL EVENTS $1592”

Other Expenses.2

“TRAVEL $75”

Other Expenses.3

“STATE FEE $35”

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt01000
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE SOENKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08055469204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10520 DANA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0474345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0479480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt069340
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04771
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04225
IRS990EZ/GrossReceiptsAmt0116526
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt044649
IRS990EZ/LandAndBuildingsGrp/BOYAmt018132
IRS990EZ/LandAndBuildingsGrp/EOYAmt018132
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03357
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0492477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0496382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0492477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0497612
IRS990EZ/OccupancyRentUtltsAndMaintAmt030353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SOENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MORGAN PHILBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NOBLE GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE GRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL BENEFICIARY SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR LOCAL/NATIONAL CHARITIES. FOR 2013 DONATIONS WERE MADE TO VARIOUS CHARITABLE ORGANIIZATIONS TOTALING $2,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL AND FRATERNAL BENEFITS FOR MEMBERS. FUNDS TOTALING $1,000 WERE GIVEN TO ASSIST MEMBERS. PROVIDED A VENUE FOR ENTERTAINMENT FOR MEMBERS AND THEIR FAMILIES - COSTS WERE $1,592.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FINANCIAL SUPPORT FOR PARENT STATE/INTERNATIONAL ORGANIZATION OF THE IOOF. PER-CAPITA DUES OF $2,425 WERE PAID TO THE GRAND LODGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01230
IRS990EZ/SaleOfAssetsGrossAmt068520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043281
IRS990EZ/TotalRevenueAmt047186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE FEE $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SOENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENT ORDER OF ODD FELLOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine20168 CHORRO LODGE
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0950863050
ReturnHeader/Filer/PhoneNum08055501715
ReturnHeader/Filer/USAddress/AddressLine10520 DANA STREET
ReturnHeader/Filer/USAddress/City0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHORRO ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 CHORRO ST STE D1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0934052377
ReturnHeader/PreparerPersonGrp/PhoneNum08055437227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul D Porter CPA
ReturnHeader/ReturnTs02014-11-05T14:50:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,612
Liabilities
-
Net assets
$497,612
Revenue
$47,186
Expenses
$43,281
Net income
$3,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.02$5.58$1.21$0.56$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.85$0.56$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.71$0.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.51$0.19$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.05$0.50$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.36$0.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.41$0.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.47$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$0.43$0.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$4.96$0.40$0.35$0.05