Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2018 • EIN 23-7594860

May 01, 2017 to Apr 30, 2018 • Filed on Jul 31, 2018

Organization ProfileN/A
PO Box 800514Balch Springs, TX 75180

(972) 286-3497

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

18%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$97,409

Up $14,625 (+18%) from 2017

Net Assets

Up

$97,409

Up $14,625 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$42,503

Up $9,615 (+29%) from 2017

Expenses

Up

$27,878

Up $1,708 (+6.5%) from 2017

Net Income

Up

$14,625

Up $7,907 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2012: $94,713Liabilities 2012: $0Net Assets 2012: $94,7132012Assets 2013: $81,736Liabilities 2013: $0Net Assets 2013: $81,7362013Assets 2014: $79,182Liabilities 2014: $0Net Assets 2014: $79,1822014Assets 2015: $71,436Liabilities 2015: $0Net Assets 2015: $71,4362015Assets 2016: $76,066Liabilities 2016: $0Net Assets 2016: $76,0662016Assets 2017: $82,784Liabilities 2017: $0Net Assets 2017: $82,7842017Assets 2018: $97,409Liabilities 2018: $0Net Assets 2018: $97,4092018Assets 2019: $107,988Liabilities 2019: $0Net Assets 2019: $107,9882019Assets 2020: $89,846Liabilities 2020: $0Net Assets 2020: $89,8462020Assets 2021: $130,279Liabilities 2021: $0Net Assets 2021: $130,2792021Assets 2022: $173,887Liabilities 2022: $0Net Assets 2022: $173,8872022Assets 2023: $201,158Liabilities 2023: $0Net Assets 2023: $201,1582023Assets 2024: $218,417Liabilities 2024: $0Net Assets 2024: $218,4172024

Highlighted filing

2018

Assets$97,409
Liabilities$0
Net Assets$97,409
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $39,2662012Expenses 2013: $22,4762013Revenue 2014: $16,080Expenses 2014: $18,634Net Income 2014: -$2,5542014Revenue 2015: $14,607Expenses 2015: $22,353Net Income 2015: -$7,7462015Revenue 2016: $26,483Expenses 2016: $21,853Net Income 2016: $4,6302016Revenue 2017: $32,888Expenses 2017: $26,170Net Income 2017: $6,7182017Revenue 2018: $42,503Expenses 2018: $27,878Net Income 2018: $14,6252018Revenue 2019: $67,625Expenses 2019: $57,046Net Income 2019: $10,5792019Revenue 2020: $54,641Expenses 2020: $72,783Net Income 2020: -$18,1422020Revenue 2021: $63,760Expenses 2021: $49,257Net Income 2021: $14,5032021Revenue 2022: $166,222Expenses 2022: $122,614Net Income 2022: $43,6082022Revenue 2023: $88,327Expenses 2023: $61,056Net Income 2023: $27,2712023Revenue 2024: $129,993Expenses 2024: $112,734Net Income 2024: $17,2592024

Highlighted filing

2018

Revenue$42,503
Expenses$27,878
Net Income$14,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$989,118
Mission and Program Overview

Mission

Provide funding for other exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,125$49,125→ $0
Cash and Non-Interest-Bearing Accounts$12,897$13,689▲ $792
Total Assets$82,784$97,409▲ $14,625
Other Assets Total$20,762$34,595▲ $13,833
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,784$97,409▲ $14,625
Total Net Assets Fund Balance$82,784$97,409▲ $14,625
Total Liabilities and Net Assets / Fund Balance$82,784$97,409▲ $14,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,350-$46,350
Equipment$2,775-$2,775
Other Assets Org$34,595--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Christina Jones-HollawayNoble Grand
Henry BlahutaSecretary
Donna WeeksTreasurer
Karen CookVice Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$2,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,352
All Other Contributions
$1,791
Change in Net Assets
$14,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,319
Grants and Similar Amounts Paid$10,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,889--$11,889
Grants to Domestic Orgs$7,133--$7,133
Grants to Domestic Individuals$3,426--$3,426
Conferences and Meetings$1,506--$1,506
Insurance$1,425--$1,425
Fees for Services Accounting-$650-$650
Other Expenses$614--$614
Total Functional Expenses$27,228$650$0$27,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$986,967
Gaming Direct Expenses$946,615
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6 7A

“The organization consists of members who elect the governing body.”

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

“The Noble Grand and the treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Balch Springs Odd Fellows #64
EIN
23-7594860
Phone
9722863497
Address
PO Box 800514, Balch Springs, TX 75180

Signing Officer

Name
Donna Weeks
Title
Treasurer
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Weeks
Formed
1962
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Raw XML Appendix335 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GrantAmt010559
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03426
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt049125
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0360
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members who elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Noble Grand and the treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Balch Springs Odd Fellows #64
ReturnHeader/Filer/BusinessNameControlTxt0BALC
ReturnHeader/Filer/EIN0237594860
ReturnHeader/Filer/PhoneNum09722863497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 800514
ReturnHeader/Filer/USAddress/CityNm0Balch Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075180
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDA39C76AEF3FCE2C7B298BB4493187644642B46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDA39C76AEF3FCE2C7B298BB4493187644642B46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.91.119.160
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02018-07-31T08:05:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,409
Liabilities
$0
Net assets
$97,409
Revenue
$42,503
Expenses
$27,878
Net income
$14,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.30$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.88$0.61$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.66$1.23$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.64$0.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.55$0.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.68$0.57$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.33$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.26$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.15$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.39