Civic Intelligence

Davis Odd Fellows Lodge Inc

EIN 23-7595210 • 501(c)8 • Davis, CA

Profile

Davis Odd Fellows are part of a national and world-wide organization. We are a fraternal organization providing good fellowship, educational scholarships tomembers and their dependents, financial support for funerals and burial of members,Etc.

415 2nd StreetDavis, CA 95616

www.davislodge.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-4.1%

Higher net margin than 39% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$75,261

Down $5,729 (-7.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$75,261

Down $5,729 (-7.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin39th percentile

Revenue

Down

$140,723

Down $33,608 (-19%) from 2023

Expenses

Down

$146,452

Down $10,065 (-6.4%) from 2023

Net Income

Down

-$5,729

Down $23,543 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2024

Assets$75,261
Liabilities$0
Net Assets$75,261
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$140,723
Expenses$146,452
Net Income-$5,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,261
Liabilities
$0
Net assets
$75,261
Revenue
$140,723
Expenses
$146,452
Net income
-$5,729
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$140,723
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
BREAKFAST WITH SANTA.-$4,425
SPECIAL EVENTS HELD BY THE LODGE.-$0
Compensation and Service Providers
Top Officer Pay81st 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
In Care Of
% Beth Dovi
Address
415 2ND STREET, Davis, CA 95616

Signing Officer

Name
Beth Dovi
Title
Financial Secretary
Signed
2025-04-17
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 24,000Breakfast With Santa 18,695OddToberfest 1,360SCRIP 510St. Patricks Dinner 1,175Zombie Bike Ride 26,571Breakfast with the Bunny 975Bingo Income 15,926MISC INCOME 799OFFICIAL RECEPTIONS 1,075Pen, Flashligh, Bumber Sticker 1,764Good Fellowship Committee 3,798Classic Film Festival 843Halloween Costume Party 263Installation/Award Dinner 824Music Committee 5,487Picnic Day Breakfast 1,041LOUNGE COMMITTEE 32Ukraine Support 1,127Davis Chocolate Festival 8,929UNDERHAND SPORTS 470Odd Comedy Club 1,041ADOPT A HIGHWAY 250Welcome Sign 1,050”

Description of other expenses Part I line 16

“Description AmountPEN, FLASHLIGHT, BUMPER STICKER 1,792GENERAL FUND 2,600REFERENCE BOOKS AND SUBSCRIPTIONS 70MEETINGS 6,086MEMBERS IN DISTRESS 1,157ZOLTAR GRANT 110Official Receptions 1,440Per Capita Fees 20,235REGALIA & AWARDS 26GL SESSIONS/MEETING SEMINARS 9,552Bank Fees 456ELECTED OFFICERS/ADMIN 3,349COMMITTEE & EVENT EXPENSES 73,578INITIATION COSTS 462ORDER RELATED DONATIONS 5,000Good Fellowship Committee Expenses 4,500Filing Fees 435Bingo Beneficiaries 12,694Bingo Operational cost 1,804Bingo Snack Bar 1,106”

Raw XML Appendix120 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/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/BOYAmt080990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5729
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075261
IRS990EZ/GrossReceiptsAmt0140723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022676
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt0146452
IRS990EZ/OtherRevenueTotalAmt0118005
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS HELD BY THE LODGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BREAKFAST WITH SANTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146452
IRS990EZ/TotalProgramServiceExpensesAmt04425
IRS990EZ/TotalRevenueAmt0140723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVISLODGE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHALL STIPENDS 24,000Breakfast With Santa 18,695OddToberfest 1,360SCRIP 510St. Patricks Dinner 1,175Zombie Bike Ride 26,571Breakfast with the Bunny 975Bingo Income 15,926MISC INCOME 799OFFICIAL RECEPTIONS 1,075Pen, Flashligh, Bumber Sticker 1,764Good Fellowship Committee 3,798Classic Film Festival 843Halloween Costume Party 263Installation/Award Dinner 824Music Committee 5,487Picnic Day Breakfast 1,041LOUNGE COMMITTEE 32Ukraine Support 1,127Davis Chocolate Festival 8,929UNDERHAND SPORTS 470Odd Comedy Club 1,041ADOPT A HIGHWAY 250Welcome Sign 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPEN, FLASHLIGHT, BUMPER STICKER 1,792GENERAL FUND 2,600REFERENCE BOOKS AND SUBSCRIPTIONS 70MEETINGS 6,086MEMBERS IN DISTRESS 1,157ZOLTAR GRANT 110Official Receptions 1,440Per Capita Fees 20,235REGALIA & AWARDS 26GL SESSIONS/MEETING SEMINARS 9,552Bank Fees 456ELECTED OFFICERS/ADMIN 3,349COMMITTEE & EVENT EXPENSES 73,578INITIATION COSTS 462ORDER RELATED DONATIONS 5,000Good Fellowship Committee Expenses 4,500Filing Fees 435Bingo Beneficiaries 12,694Bingo Operational cost 1,804Bingo Snack Bar 1,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DOVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Odd Fellows Lodge Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0237595210
ReturnHeader/Filer/InCareOfNm0% Beth Dovi
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL C SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T14:59:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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