Civic Intelligence

Independent Order of Odd Fellows 12

EIN 61-0476303 • 501(c)8 • Maysville, KY

Profile

A Fraternal organization believing in friendship, love and truth are the basic guidelines that we need to follow in our daily lives. Through working in our local communities, states, provinces or nationally we understand that we can make a difference in the lives of people.

PO Box 547Maysville, KY 41056
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$2,640

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,529,283

Down $9,705 (-0.6%) from 2023

Liabilities

Up

$416

Up $56 (+16%) from 2023

Net Assets

Down

$1,528,867

Down $9,761 (-0.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$131,323

Down $38,273 (-23%) from 2023

Expenses

Up

$141,084

Up $11,745 (+9.1%) from 2023

Net Income

Down

-$9,761

Down $50,018 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,501,008Liabilities 2010: $0Net Assets 2010: $1,501,0082010Assets 2011: $1,528,389Liabilities 2011: $0Net Assets 2011: $1,528,3892011Assets 2012: $1,575,902Liabilities 2012: $366Net Assets 2012: $1,575,5362012Assets 2013: $1,560,089Liabilities 2013: $508Net Assets 2013: $1,559,5812013Assets 2014: $1,565,423Liabilities 2014: $529Net Assets 2014: $1,564,8942014Assets 2015: $1,576,999Liabilities 2015: $376Net Assets 2015: $1,576,6232015Assets 2016: $1,591,713Liabilities 2016: $373Net Assets 2016: $1,591,3402016Assets 2017: $1,655,634Liabilities 2017: $50,282Net Assets 2017: $1,605,3522017Assets 2018: $1,489,705Liabilities 2018: $357Net Assets 2018: $1,489,3482018Assets 2019: $1,473,194Liabilities 2019: $360Net Assets 2019: $1,472,8342019Assets 2020: $1,487,631Liabilities 2020: $360Net Assets 2020: $1,487,2712020Assets 2021: $1,465,105Liabilities 2021: $360Net Assets 2021: $1,464,7452021Assets 2022: $1,498,731Liabilities 2022: $360Net Assets 2022: $1,498,3712022Assets 2023: $1,538,988Liabilities 2023: $360Net Assets 2023: $1,538,6282023Assets 2024: $1,529,283Liabilities 2024: $416Net Assets 2024: $1,528,8672024

Highlighted filing

2024

Assets$1,529,283
Liabilities$416
Net Assets$1,528,867
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $99,2562010Expenses 2011: $95,0692011Expenses 2012: $88,7672012Revenue 2013: $106,262Expenses 2013: $88,889Net Income 2013: $17,3732013Revenue 2014: $107,903Expenses 2014: $102,590Net Income 2014: $5,3132014Revenue 2015: $105,329Expenses 2015: $93,600Net Income 2015: $11,7292015Revenue 2016: $108,477Expenses 2016: $93,760Net Income 2016: $14,7172016Revenue 2017: $108,157Expenses 2017: $94,145Net Income 2017: $14,0122017Revenue 2018: $102,223Expenses 2018: $112,302Net Income 2018: -$10,0792018Revenue 2019: $111,347Expenses 2019: $127,861Net Income 2019: -$16,5142019Revenue 2020: $100,006Expenses 2020: $85,569Net Income 2020: $14,4372020Revenue 2021: $110,251Expenses 2021: $132,777Net Income 2021: -$22,5262021Revenue 2022: $168,387Expenses 2022: $134,761Net Income 2022: $33,6262022Revenue 2023: $169,596Expenses 2023: $129,339Net Income 2023: $40,2572023Revenue 2024: $131,323Expenses 2024: $141,084Net Income 2024: -$9,7612024

Highlighted filing

2024

Revenue$131,323
Expenses$141,084
Net Income-$9,761
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,529,283
Liabilities
$416
Net assets
$1,528,867
Revenue
$131,323
Expenses
$141,084
Net income
-$9,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.11$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.11$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$131,323
Mission and Program Overview

Mission

A Fraternal organization believing in friendship, love and truth are the basic guidelines that we need to follow in our daily lives. Through working in our local communities, states, provinces or nationally we understand that we can make a difference in the lives of people.

A Fraternal organization believing in friendship, love and truth are the basic guidelines that we need to follow in our daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,538,628$1,528,867▼ $9,761
Land, Buildings, and Equipment, Net$785,457$767,052▼ $18,405
Savings and Temporary Cash Investments$571,000$583,000▲ $12,000
Investments in Publicly Traded Securities$95,368$95,368→ $0
Cash and Non-Interest-Bearing Accounts$87,163$83,863▼ $3,300
Total Assets$1,538,988$1,529,283▼ $9,705
Liabilities
Other Liabilities$360$416▲ $56
Total Liabilities$360$416▲ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,538,628$1,528,867▼ $9,761
Total Liabilities and Net Assets / Fund Balance$1,538,988$1,529,283▼ $9,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,935$109,420$686,355
Land$166,503-$166,503
Other Land Buildings$22,712-$22,712
Equipment$902$8,268$9,170
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RedmondHostPT$2,640$2,640
John WalkerTreasurerPT$1,980$1,980
Randell HarrisonSecretaryPT$1,980$1,980

Board Members and Trustees

NameTitle
David CollinsHost
Harry ApplegateNoble Grand
Ron RiceVice Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$12,577
Program Service Revenue
$0
Investment Income
$117,262
Other Revenue
$1,484
All Other Contributions
$1,742
Change in Net Assets
$-9,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,810
Grants and Similar Amounts Paid$45,827
Salaries, Compensation, and Employee Benefits$9,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,827--$45,827
Depreciation Depletion---$18,405
Occupancy$16,258--$16,258
Other Expenses$12,925$7,175-$12,925
Payment Travel Entrtnmnt Publicly Ofcl$12,252--$12,252
Other Salaries and Wages-$7,920-$7,920
All Other Expenses-$2,016-$2,016
Fees for Services Accounting-$1,075-$1,075
Other Employee Benefits-$850-$850
Payroll Taxes-$677-$677
Office Expenses-$341-$341
Advertising-$221-$221
Total Functional Expenses$102,404$20,275$0$141,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$416
Payroll Liabilites-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“Governing body will review form 990 and recommend acceptance of changes to membership before submitting to irs”

Form 990, Part VI, Section C, Line 19

“Governing documents shall be made available upon request”

Filing and Contact Details

Filer

Filer Name
Independent Order of Odd Fellows 12
EIN
61-0476303
Phone
6065841625
Address
PO BOX 547, MAYSVILLE, KY 41056
Doing Business As
Dekalb Lodge

Signing Officer

Name
John Walker
Title
Treasurer
Phone
6065841625
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walker
Formed
1905
Legal Domicile
Ky
Voting Board Members
196
Independent Board Members
196
Employees
4

Preparer

Firm
1 Source CPA's PLLC
Address
2202 Old Main Street, Maysville, KY 41056
Preparer
Sherri Kennedy CPA
Phone
6067590606
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0576935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686355
IRS990ScheduleD/EquipmentGrp/BookValueAmt0902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09170
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0166503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767052
IRS990ScheduleD/TotalLiabilityAmt0416
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HOST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL REVIEW FORM 990 AND RECOMMEND ACCEPTANCE OF CHANGES TO MEMBERSHIP BEFORE SUBMITTING TO IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01538988
IRS990/TotalAssetsEOYAmt01529283
IRS990/TotalAssetsGrp/BOYAmt01538988
IRS990/TotalAssetsGrp/EOYAmt01529283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012577
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360
IRS990/TotalLiabilitiesEOYAmt0416
IRS990/TotalLiabilitiesGrp/BOYAmt0360
IRS990/TotalLiabilitiesGrp/EOYAmt0416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01538628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528867
IRS990/TotalProgramServiceExpensesAmt0102404
IRS990/TotalReportableCompFromOrgAmt07920
IRS990/TotalRevenueGrp/ExclusionAmt0117262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01529283
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0780 OAK POINTE DRIVE
IRS990/USAddress/CityNm0MAYSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041056
IRS990/VotingMembersGoverningBodyCnt0196
IRS990/VotingMembersIndependentCnt0196
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06065841625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ORDER OF ODD FELLOWS 12
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0610476303
ReturnHeader/Filer/PhoneNum06065841625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/Filer/USAddress/CityNm0MAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205989439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01 Source CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 Old Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041056
ReturnHeader/PreparerPersonGrp/PhoneNum06067590606
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Kennedy CPA
ReturnHeader/ReturnTs02025-06-10T03:06:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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