Civic Intelligence

Independent Order of Odd Fellows

EIN 23-7594850 • 501(c)8 • Fort Worth, TX

990-N Coverage

Profile

Social welfare of its members and the community.

P O Box 150685Fort Worth, TX 76108

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-2715%

Higher net margin than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,577

Down $49,796 (-50%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$49,577

Down $49,796 (-50%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,596

Down $14,488 (-90%) from 2019

Expenses

Up

$44,924

Up $27,056 (+151%) from 2019

Net Income

Down

-$43,328

Down $41,544 (-2329%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2017: $175,283Liabilities 2017: $0Net Assets 2017: $175,2832017Assets 2018: $101,157Liabilities 2018: $0Net Assets 2018: $101,1572018Assets 2019: $99,373Liabilities 2019: $0Net Assets 2019: $99,3732019Assets 2020: $49,577Net Assets 2020: $49,5772020

Highlighted filing

2020

Assets$49,577
Liabilities-
Net Assets$49,577
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$50K$0-$50KRevenue 2017: $14,506Expenses 2017: $9,768Net Income 2017: $4,7382017Revenue 2018: $14,165Expenses 2018: $14,515Net Income 2018: -$3502018Revenue 2019: $16,084Expenses 2019: $17,868Net Income 2019: -$1,7842019Revenue 2020: $1,596Expenses 2020: $44,924Net Income 2020: -$43,3282020

Highlighted filing

2020

Revenue$1,596
Expenses$44,924
Net Income-$43,328
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,577
Liabilities
-
Net assets
$49,577
Revenue
$1,596
Expenses
$44,924
Net income
-$43,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.02$0.45$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.15$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$166,928
Mission and Program Overview

Mission

Social welfare of its members and the community.

Program Services

DescriptionGrantsExpenses
Social welfare of its members and the community.-$41,115
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda SwansonNoble Grand-$0--
Jerry SwansonVice Grand-$0--
Fade BateySecretary-$0--
William WoodwardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
White Settlement Ioof Lodge 52
EIN
23-7594850
Phone
8178210859
Address
P O BOX 150685, FORT WORTH, TX 76108

Signing Officer

Name
William Woodward
Title
Treasurer
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Margie S Mcqueen & Co
Address
6300 RIDGLEA PL STE 411, FORT WORTH, TX 76116
Preparer
Margie S McQueen
Phone
8177313769
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

“Name: Rebekah Lodge 166 | Purpose of payment: Scholarships & charity work | Amount: $40000”

Other Expenses.1002

“Office Expenses $100”

Other Expenses.1012

“Insurance $18”

Other Expenses.1

“Lodge Dues $1087”

Other Expenses.2

“Unrelated Business Income Tax $654”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1446”

Other Assets.1

“Cherry Lane Unit Trust - Beginning $7852 Cherry Lane Unit Trust - Ending $0”

Raw XML Appendix163 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/PersonNm0WILLIAM WOODWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08178210859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 150685
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049577
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt0166921
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041115
IRS990EZ/GrossReceiptsAmt0166928
IRS990EZ/GroupExemptionNum00028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049577
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jerry Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fade Batey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Woodward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Noble Grand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Grand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01446
IRS990EZ/OtherChangesInNetAssetsAmt0-6468
IRS990EZ/OtherExpensesTotalAmt01859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social welfare of its members and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social welfare of its members and the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0165332
IRS990EZ/SpecialEventsNetIncomeLossAmt01589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044924
IRS990EZ/TotalRevenueAmt01596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt079160
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt065039
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0144199
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0165332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt082903
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt084018
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0166921
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01589
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011048
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02983
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08065
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02723
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt07362
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010085
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05620
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Ann Hughey
IRS990ScheduleG/GamingManagerServicesProvTxt0Head Cashier
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0William Woodward
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O Box 150685
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fort Worth
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076108
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Rebekah Lodge 166 | Purpose of payment: Scholarships & charity work | Amount: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodge Dues $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated Business Income Tax $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cherry Lane Unit Trust - Beginning $7852 Cherry Lane Unit Trust - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Woodward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE SETTLEMENT IOOF LODGE 52
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0237594850
ReturnHeader/Filer/PhoneNum08178210859
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 150685
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751730775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGIE S MCQUEEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIDGLEA PL STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08177313769
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margie S McQueen
ReturnHeader/ReturnTs02021-10-29T11:48:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodward
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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