Civic Intelligence

Independent Order of Odd Fellows

EIN 22-2511194 • 501(c)8 • Nantucket, MA

Profile

Community service and benevolence

PO Box 2547Nantucket, MA 02584

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$2,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,072,096

Up $13,839 (+1.3%) from 2024

Liabilities

Down

$21,200

Down $17,800 (-46%) from 2024

Net Assets

Up

$1,050,896

Up $31,639 (+3.1%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Up

$48,922

Up $8,522 (+21%) from 2024

Expenses

Up

$74,325

Up $12,145 (+20%) from 2024

Net Income

Down

-$25,403

Down $3,623 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,040,632Liabilities 2011: $0Net Assets 2011: $1,040,6322011Assets 2012: $1,049,229Liabilities 2012: $0Net Assets 2012: $1,049,2292012Assets 2013: $1,049,053Liabilities 2013: $0Net Assets 2013: $1,049,0532013Assets 2014: $1,033,941Liabilities 2014: $0Net Assets 2014: $1,033,9412014Assets 2015: $980,389Liabilities 2015: $0Net Assets 2015: $980,3892015Assets 2016: $980,845Liabilities 2016: $0Net Assets 2016: $980,8452016Assets 2017: $991,588Liabilities 2017: $0Net Assets 2017: $991,5882017Assets 2018: $1,016,768Liabilities 2018: $36,747Net Assets 2018: $980,0212018Assets 2019: $965,154Liabilities 2019: $24,730Net Assets 2019: $940,4242019Assets 2020: $995,950Liabilities 2020: $12,155Net Assets 2020: $983,7952020Assets 2021: $1,080,249Liabilities 2021: $0Net Assets 2021: $1,080,2492021Assets 2022: $885,427Liabilities 2022: $0Net Assets 2022: $885,4272022Assets 2023: $921,801Liabilities 2023: $0Net Assets 2023: $921,8012023Assets 2024: $1,058,257Liabilities 2024: $39,000Net Assets 2024: $1,019,2572024Assets 2025: $1,072,096Liabilities 2025: $21,200Net Assets 2025: $1,050,8962025

Highlighted filing

2025

Assets$1,072,096
Liabilities$21,200
Net Assets$1,050,896
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $25,002Expenses 2011: $56,528Net Income 2011: -$31,5262011Revenue 2012: $23,606Expenses 2012: $54,378Net Income 2012: -$30,7722012Revenue 2013: $22,114Expenses 2013: $45,943Net Income 2013: -$23,8292013Revenue 2014: $21,013Expenses 2014: $48,718Net Income 2014: -$27,7052014Revenue 2015: $31,485Expenses 2015: $49,741Net Income 2015: -$18,2562015Revenue 2016: $26,916Expenses 2016: $49,798Net Income 2016: -$22,8822016Revenue 2017: $25,171Expenses 2017: $56,906Net Income 2017: -$31,7352017Revenue 2018: $33,247Expenses 2018: $61,327Net Income 2018: -$28,0802018Revenue 2019: $37,420Expenses 2019: $55,707Net Income 2019: -$18,2872019Revenue 2020: $36,765Expenses 2020: $39,930Net Income 2020: -$3,1652020Revenue 2021: $21,877Expenses 2021: $36,984Net Income 2021: -$15,1072021Revenue 2022: $51,224Expenses 2022: $41,951Net Income 2022: $9,2732022Revenue 2023: $17,283Expenses 2023: $61,742Net Income 2023: -$44,4592023Revenue 2024: $40,400Expenses 2024: $62,180Net Income 2024: -$21,7802024Revenue 2025: $48,922Expenses 2025: $74,325Net Income 2025: -$25,4032025

Highlighted filing

2025

Revenue$48,922
Expenses$74,325
Net Income-$25,403
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,096
Liabilities
$21,200
Net assets
$1,050,896
Revenue
$48,922
Expenses
$74,325
Net income
-$25,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.05$0.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.94$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.06$0.03
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.02$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.02$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.02$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.03$0.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$48,922
Mission and Program Overview

Mission

Community service and benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,019,257$1,050,896▲ $31,639
Investments in Publicly Traded Securities$615,876$637,774▲ $21,898
Land, Buildings, and Equipment, Net$365,519$408,352▲ $42,833
Savings and Temporary Cash Investments$22,791$19,485▼ $3,306
Cash and Non-Interest-Bearing Accounts$54,071$6,485▼ $47,586
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,058,257$1,072,096▲ $13,839
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$39,000$21,200▼ $17,800
Total Liabilities$39,000$21,200▼ $17,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,019,257$1,050,896▲ $31,639
Total Liabilities and Net Assets / Fund Balance$1,058,257$1,072,096▲ $13,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,045$321,826$504,871
Land$129,150-$129,150
Leasehold Improvements$62,032$474$62,506
Equipment$34,125$4,875$39,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter FlahertyTreasurerPT$2,000$2,000
Barry RectorSecretaryPT$2,000$2,000

Board Members and Trustees

NameTitle
Maryann WorthGrand Noble
Bob MalavaseVice Noble
Revenue and Support

Revenue Composition

Contributions and Grants
$870
Program Service Revenue
$0
Investment Income
$48,052
Other Revenue
$0
Change in Net Assets
$-25,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,625
Grants and Similar Amounts Paid$6,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,501--$20,501
Depreciation Depletion$19,673--$19,673
Insurance$11,218--$11,218
Grants to Domestic Individuals$6,700--$6,700
Travel$5,292--$5,292
Fees for Services Other$4,000--$4,000
Office Expenses$1,367--$1,367
Other Expenses$450--$450
All Other Expenses$356--$356
Total Functional Expenses$74,325$0$0$74,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board reviews the filing before it is filed.”

Form 990, Part VI, Section B, Line 15A

“No compensation is provided to members”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Order of Odd Fellows
EIN
22-2511194
Phone
5082288272
Address
PO Box 2547, Nantucket, MA 02584

Signing Officer

Name
Walter Flaherty
Title
Treasurer
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Flaherty Treasurer
Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Cozby & Company LLC
Address
124 Long Pond Rd Ste 12, Plymouth, MA 02360
Preparer
Heather L Cozby CPA
Phone
5088300007
Raw XML Appendix343 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0183045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504871
IRS990ScheduleD/EquipmentGrp/BookValueAmt034125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/LandGrp/BookValueAmt0129150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408352
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship and Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews the filing before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No compensation is provided to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058257
IRS990/TotalAssetsEOYAmt01072096
IRS990/TotalAssetsGrp/BOYAmt01058257
IRS990/TotalAssetsGrp/EOYAmt01072096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074325
IRS990/TotalFunctionalExpensesGrp/TotalAmt074325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039000
IRS990/TotalLiabilitiesEOYAmt021200
IRS990/TotalLiabilitiesGrp/BOYAmt039000
IRS990/TotalLiabilitiesGrp/EOYAmt021200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050896
IRS990/TotalProgramServiceExpensesAmt054651
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt048052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048922
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01058257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072096
IRS990/TravelGrp/ProgramServicesAmt05292
IRS990/TravelGrp/TotalAmt05292
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Flaherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Order of Odd Fellows
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0222511194
ReturnHeader/Filer/PhoneNum05082288272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2547
ReturnHeader/Filer/USAddress/CityNm0Nantucket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cozby & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Long Pond Rd Ste 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05088300007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather L Cozby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-16T09:23:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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