Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2021 • EIN 23-7594860

May 01, 2020 to Apr 30, 2021 • Filed on Oct 22, 2021

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.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

23%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$130,279

Up $40,433 (+45%) from 2020

Net Assets

Up

$130,279

Up $40,433 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$63,760

Up $9,119 (+17%) from 2020

Expenses

Down

$49,257

Down $23,526 (-32%) from 2020

Net Income

Up

$14,503

Up $32,645 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$130,279
Liabilities$0
Net Assets$130,279
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$63,760
Expenses$49,257
Net Income$14,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,209,427
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$1,142$1,793▲ $651
Total Assets$89,846$130,279▲ $40,433
Other Assets Total$39,579$79,361▲ $39,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,846$130,279▲ $40,433
Total Net Assets Fund Balance$89,846$130,279▲ $40,433
Total Liabilities and Net Assets / Fund Balance$89,846$130,279▲ $40,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,350-$46,350
Equipment$2,775-$2,775
Other Assets Org$79,361--
Compensation and Service Providers
Top Officer Pay47th 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
$7,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,740
All Other Contributions
$7,020
Change in Net Assets
$14,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,114
Other Expenses$21,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,499--$23,499
Occupancy$14,849--$14,849
Grants to Domestic Individuals$4,615--$4,615
Insurance$3,571--$3,571
Other Expenses$2,073--$2,073
Fees for Services Accounting-$650-$650
Total Functional Expenses$48,607$650$0$49,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Balch Springs Rebekah LodgeBalch Springs, TX501c8Support$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,202,407
Gaming Direct Expenses$1,145,667
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 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
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 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
2021-10-22
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

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organizations investment in Balch Springs Bingo Unit Trust increased due to forfeiture of equity by departing members.”

Raw XML Appendix346 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/Form990PartVIISectionAGrp/TitleTxt1Noble Grand
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01145667
IRS990/GamingGrossIncomeAmt01202407
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt028114
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04615
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt03571
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049125
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IRS990/LandBldgEquipCostOrOtherBssAmt049125
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IRS990/LoanOutstandingInd0false
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IRS990/PrincipalOfficerNm0Donna Weeks
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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Fort Worth Bookkeeping Inc
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Balch Springs Rebekah Lodge
IRS990ScheduleI/RecipientTable/RecipientEIN0751938062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 800514
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Balch Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075180
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Members of the organization work closely with the Rebekah Lodge and IOOF Youth Club to ensure that grant funds are used for their intended purpose. Grants to other exempt organizations are not monitored.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members who elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Noble Grand and 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/ExplanationTxt3The organizations investment in Balch Springs Bingo Unit Trust increased due to forfeiture of equity by departing members.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130279
IRS990/TotalProgramServiceExpensesAmt048607
IRS990/TotalRevenueGrp/ExclusionAmt035222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130279
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022243 Big Oak Dr
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075762
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Weeks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
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/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/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02021-10-22T01:21:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Weeks
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,279
Liabilities
$0
Net assets
$130,279
Revenue
$63,760
Expenses
$49,257
Net income
$14,503
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