Civic Intelligence

Independent Order of Odd Fellows

990EZ • Fiscal year 2022 • EIN 23-7595210

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.DAVISLODGE.ORG
415 2nd StreetDavis, CA 95616

(530) 402-3211

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

48%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$63,573

Down $12,240 (-16%) from 2021

Net Assets

Down

$63,573

Down $12,240 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$106,446

Up $34,673 (+48%) from 2021

Expenses

Up

$119,537

Up $57,641 (+93%) from 2021

Net Income

Down

-$13,091

Down $22,968 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2013: $38,147Liabilities 2013: $0Net Assets 2013: $38,1472013Assets 2014: $45,621Liabilities 2014: $0Net Assets 2014: $45,6212014Assets 2015: $127,341Liabilities 2015: $0Net Assets 2015: $127,3412015Assets 2016: $71,103Liabilities 2016: $0Net Assets 2016: $71,1032016Assets 2017: $54,098Net Assets 2017: $54,0982017Assets 2018: $69,642Liabilities 2018: $0Net Assets 2018: $69,6422018Assets 2019: $57,084Liabilities 2019: $55Net Assets 2019: $57,0292019Assets 2020: $65,936Liabilities 2020: $0Net Assets 2020: $65,9362020Assets 2021: $75,813Liabilities 2021: $0Net Assets 2021: $75,8132021Assets 2022: $63,573Liabilities 2022: $0Net Assets 2022: $63,5732022Assets 2023: $80,990Liabilities 2023: $0Net Assets 2023: $80,9902023Assets 2024: $75,261Liabilities 2024: $0Net Assets 2024: $75,2612024

Highlighted filing

2022

Assets$63,573
Liabilities$0
Net Assets$63,573
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $62,843Expenses 2013: $51,797Net Income 2013: $11,0462013Revenue 2014: $67,144Expenses 2014: $59,670Net Income 2014: $7,4742014Revenue 2015: $129,426Expenses 2015: $105,827Net Income 2015: $23,5992015Revenue 2016: $87,393Expenses 2016: $81,742Net Income 2016: $5,6512016Revenue 2017: $72,534Expenses 2017: $89,139Net Income 2017: -$16,6052017Revenue 2018: $79,262Expenses 2018: $63,718Net Income 2018: $15,5442018Revenue 2019: $77,603Expenses 2019: $90,869Net Income 2019: -$13,2662019Revenue 2020: $58,879Expenses 2020: $50,027Net Income 2020: $8,8522020Revenue 2021: $71,773Expenses 2021: $61,896Net Income 2021: $9,8772021Revenue 2022: $106,446Expenses 2022: $119,537Net Income 2022: -$13,0912022Revenue 2023: $174,331Expenses 2023: $156,517Net Income 2023: $17,8142023Revenue 2024: $140,723Expenses 2024: $146,452Net Income 2024: -$5,7292024

Highlighted filing

2022

Revenue$106,446
Expenses$119,537
Net Income-$13,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$106,446
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS HELD BY THE LODGE.-$128,807
BREAKFAST WITH SANTA.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juelie RoggliRecording SecretaryPT$0--
Charlene SailerVice GrandPT$0--
LARRY GUENTHERGrand NoblePT$0--
Beth DoviFinancial SecretaryPT$0--
Kathryn HemnessTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Odd Fellows Lodge Inc
EIN
23-7595210
Address
415 2ND STREET, Davis, CA 95616

Signing Officer

Name
Beth Dovi
Title
Financial Secre
Signed
2023-05-11
Discuss with paid preparer
No

Preparer

Firm
Virgil C Smith CPA
Address
200 B STREET SUITE F, Davis, CA 95616
Preparer
Virgil C Smith
Phone
5307563532
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountHALL STIPENDS 17,000Breakfast With Santa 11,423OddToberfest 1,262SCRIP 468St. Patricks Dinner 1,046Zombie Bike Ride 26,518Committee & Event income 250Bingo Income 9,365GENERAL DONATIONS 250ZOLTAR FUND 562Good Fellowship Committee 1,188Classic Film Festival 200Halloween Costume Party 350Installation/Award Dinner 770Music Committee 2,501Picnic Day Breakfast 801Texas Hold-em 980Ukraine Support 10,097Misc 1,048Pen,Flashlight, sticker 10”

Description of other expenses Part I line 16

“Description AmountBANK FEES 394GENERAL FUND 3,436REFERENCE BOOKS AND SUBSCRIPTIONS 611MEETINGS 5,060MEMBERS IN DISTRESS 507ZOLTAR GRANT 363PER CAPITA FEES 18,180REGALIA & AWARDS 963GL SESSIONS/MEETING SEMINARS 7,080PAYPAL FEES 42ELECTED OFFICERS/ADMIN 3,352COMMITTEE & EVENT EXPENSES 65,742INITIATION COSTS 341ORDER RELATED DONATIONS 3,200THANKSGIVING DINNER 20RECONCILATION DESCREPANCIES 542UNCATEGORIZED EXPENSES 29Filing Fees 405Bingo Bank fees 54Bingo Beneficiaries 6,097Bingo Operational cost 2,170Bingo Snack Bar 949”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjust to Books 851”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kathryn Hemness
IRS990EZ/BooksInCareOfDetail/PhoneNum05304023211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-13091
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt04708
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juelie Roggli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlene Sailer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Dovi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathryn Hemness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Grand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Grand Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0851
IRS990EZ/OtherExpensesTotalAmt0119537
IRS990EZ/OtherRevenueTotalAmt086089
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS HELD BY THE LODGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BREAKFAST WITH SANTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119537
IRS990EZ/TotalProgramServiceExpensesAmt0128807
IRS990EZ/TotalRevenueAmt0106446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVISLODGE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHALL STIPENDS 17,000Breakfast With Santa 11,423OddToberfest 1,262SCRIP 468St. Patricks Dinner 1,046Zombie Bike Ride 26,518Committee & Event income 250Bingo Income 9,365GENERAL DONATIONS 250ZOLTAR FUND 562Good Fellowship Committee 1,188Classic Film Festival 200Halloween Costume Party 350Installation/Award Dinner 770Music Committee 2,501Picnic Day Breakfast 801Texas Hold-em 980Ukraine Support 10,097Misc 1,048Pen,Flashlight, sticker 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 394GENERAL FUND 3,436REFERENCE BOOKS AND SUBSCRIPTIONS 611MEETINGS 5,060MEMBERS IN DISTRESS 507ZOLTAR GRANT 363PER CAPITA FEES 18,180REGALIA & AWARDS 963GL SESSIONS/MEETING SEMINARS 7,080PAYPAL FEES 42ELECTED OFFICERS/ADMIN 3,352COMMITTEE & EVENT EXPENSES 65,742INITIATION COSTS 341ORDER RELATED DONATIONS 3,200THANKSGIVING DINNER 20RECONCILATION DESCREPANCIES 542UNCATEGORIZED EXPENSES 29Filing Fees 405Bingo Bank fees 54Bingo Beneficiaries 6,097Bingo Operational cost 2,170Bingo Snack Bar 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdjust to Books 851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Dovi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secre
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Odd Fellows Lodge Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0237595210
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821401833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGIL C SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 B STREET SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307563532
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virgil C Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-12T13:26:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dovi
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,573
Liabilities
$0
Net assets
$63,573
Revenue
$106,446
Expenses
$119,537
Net income
-$13,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.41$1.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.74$1.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.06$1.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.72$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.59$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.78$0.91$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.79$0.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.73$0.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.87$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.29$1.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.63$0.52$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)8 • <$500k nonprofits