Civic Intelligence

Odd Fellows Hall Association of Windsor Inc

990 • Fiscal year 2018 • EIN 90-0662229

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileWWW.WINDSORODDFELLOWS.ORG
337 Windsor River RoadWindsor, CA 95492

(707) 838-6142

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

73%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$498,316

Up $89,894 (+22%) from 2017

Net Assets

Up

$492,916

Up $84,494 (+21%) from 2017

Liabilities

Up

$5,400

Up $5,400 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Down

$115,618

Down $145,636 (-56%) from 2017

Expenses

Up

$31,124

Up $3,092 (+11%) from 2017

Net Income

Down

$84,494

Down $148,728 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2016: $175,200Liabilities 2016: $0Net Assets 2016: $175,2002016Assets 2017: $408,422Liabilities 2017: $0Net Assets 2017: $408,4222017Assets 2018: $498,316Liabilities 2018: $5,400Net Assets 2018: $492,9162018

Highlighted filing

2018

Assets$498,316
Liabilities$5,400
Net Assets$492,916
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0Revenue 2016: $92,969Expenses 2016: $28,989Net Income 2016: $63,9802016Revenue 2017: $261,254Expenses 2017: $28,032Net Income 2017: $233,2222017Revenue 2018: $115,618Expenses 2018: $31,124Net Income 2018: $84,4942018

Highlighted filing

2018

Revenue$115,618
Expenses$31,124
Net Income$84,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$163,206
Mission and Program Overview

Mission

To own, hold and improve real and personal property. Operate this propery and pay net proceeds, if any, to the independent order of odd fellows, windsor (dba windor lodge no. 215, independent order of odd fellows, inc.).

To own, hold and improve real and personal property. Operate this property and pay net proceeds, if any, to the independent order of odd fellows, windsor (dba windsor lodge no. 215, independent order of odd fellows, inc.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,422$492,916▲ $84,494
Land, Buildings, and Equipment, Net$345,318$391,929▲ $46,611
Cash and Non-Interest-Bearing Accounts$63,104$106,387▲ $43,283
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$408,422$498,316▲ $89,894
Liabilities
Other Liabilities$0$5,400▲ $5,400
Total Liabilities$0$5,400▲ $5,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,422$492,916▲ $84,494
Total Liabilities and Net Assets / Fund Balance$408,422$498,316▲ $89,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,857$154,144$515,001
Land$30,000-$30,000
Other Land Buildings$13$15,121$15,134
Equipment$1,059$2,617$3,676
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim BrownPresident
Bill FallisVice President
Jill DanielsSecretary
Larry CorbinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$115,540
Change in Net Assets
$84,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$11,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$20,000
Depreciation Depletion---$9,938
Fees for Services Accounting---$1,161
Office Expenses---$25
Total Functional Expenses$0$0$0$31,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Windsor Lodge No 215 Independent Order of Odd Fellows IncWindsor, CA501(c)(8)General Support$20,000
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
Security Deposits$5,400
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization elects officers to handle specific administrative duties for the organization (hall). The organization (hall) has no employees.”

Form 990, Part VI, Section A, Line 6

“The hall is a fraternal, membership organization.”

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

“The hall membership elects all trustees and officers.”

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

“All major decisions regarding hall matters are approved or denied by a majority vote of the hall members.”

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

“The 990 has been reviewed by the officers.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows Hall Association of
EIN
90-0662229
Phone
7078386142
Address
337 WINDSOR RIVER ROAD, WINDSOR, CA 95492

Signing Officer

Name
Jim Brown
Title
President
Phone
7078386142
Signed
2019-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Brown
Formed
1873
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Thomas Porch & Gullickson Cpas
Address
5213 EL MERCADO PKWY STE E, SANTA ROSA, CA 95403-1301
Preparer
Kelly M Weaver
Phone
7075754236
Raw XML Appendix328 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WINDSOR LODGE NO 215 INDEPENDENT ORDER OF ODD FELLOWS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941084215
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ELECTS OFFICERS TO HANDLE SPECIFIC ADMINISTRATIVE DUTIES FOR THE ORGANIZATION (HALL). THE ORGANIZATION (HALL) HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HALL IS A FRATERNAL, MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HALL MEMBERSHIP ELECTS ALL TRUSTEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MAJOR DECISIONS REGARDING HALL MATTERS ARE APPROVED OR DENIED BY A MAJORITY VOTE OF THE HALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 HAS BEEN REVIEWED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST.
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ReturnHeader/Filer/USAddress/CityNm0WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02503BD9266FA56A0BB643268377A12E74BC2E932
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAAC1A4A543F001164B5D038FF1A6EF19B52D879
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.40.137
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680323663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS PORCH & GULLICKSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05213 EL MERCADO PKWY STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954031301
ReturnHeader/PreparerPersonGrp/PhoneNum07075754236
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M WEAVER
ReturnHeader/ReturnTs02019-04-10T11:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$498,316
Liabilities
$5,400
Net assets
$492,916
Revenue
$115,618
Expenses
$31,124
Net income
$84,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.05$4.93$1.16$0.31$0.84
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.61$0.28$2.33
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.93$0.29$0.64