Civic Intelligence

Independent Order of Odd Fellows

EIN 91-0419395 • 501(c)8 • Spokane, WA

Profile

Fraternal Organization

1420 N WashingtonSpokane, WA 99201

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$23,932

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$360,325

Down $6,208 (-1.7%) from 2024

Liabilities

Down

$2,601

Down $885 (-25%) from 2024

Net Assets

Down

$357,724

Down $5,323 (-1.5%) from 2024

Revenue

Up

$56,310

Up $2,670 (+5.0%) from 2024

Expenses

Down

$62,991

Down $634 (-1.0%) from 2024

Net Income

Up

-$6,681

Up $3,304 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $465,827Liabilities 2011: $1,110Net Assets 2011: $464,7172011Assets 2012: $451,881Liabilities 2012: $1,100Net Assets 2012: $450,7812012Assets 2013: $454,711Liabilities 2013: $169Net Assets 2013: $454,5422013Assets 2014: $453,174Liabilities 2014: $1,168Net Assets 2014: $452,0062014Assets 2015: $444,608Liabilities 2015: $1,079Net Assets 2015: $443,5292015Assets 2016: $433,029Liabilities 2016: $1,066Net Assets 2016: $431,9632016Assets 2017: $427,963Liabilities 2017: $1,212Net Assets 2017: $426,7512017Assets 2018: $423,800Liabilities 2018: $1,603Net Assets 2018: $422,1972018Assets 2019: $409,694Liabilities 2019: $1,580Net Assets 2019: $408,1142019Assets 2020: $392,992Liabilities 2020: $919Net Assets 2020: $392,0732020Assets 2021: $389,126Liabilities 2021: $1,256Net Assets 2021: $387,8702021Assets 2022: $377,300Liabilities 2022: $1,966Net Assets 2022: $375,3342022Assets 2023: $366,894Liabilities 2023: $1,146Net Assets 2023: $365,7482023Assets 2024: $366,533Liabilities 2024: $3,486Net Assets 2024: $363,0472024Assets 2025: $360,325Liabilities 2025: $2,601Net Assets 2025: $357,7242025

Highlighted filing

2025

Assets$360,325
Liabilities$2,601
Net Assets$357,724

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,628Expenses 2011: $50,201Net Income 2011: $5,4272011Revenue 2012: $37,399Expenses 2012: $51,335Net Income 2012: -$13,9362012Revenue 2013: $54,287Expenses 2013: $50,526Net Income 2013: $3,7612013Revenue 2014: $50,542Expenses 2014: $53,078Net Income 2014: -$2,5362014Revenue 2015: $46,093Expenses 2015: $54,570Net Income 2015: -$8,4772015Revenue 2016: $42,949Expenses 2016: $54,515Net Income 2016: -$11,5662016Revenue 2017: $49,147Expenses 2017: $54,359Net Income 2017: -$5,2122017Revenue 2018: $50,841Expenses 2018: $55,395Net Income 2018: -$4,5542018Revenue 2019: $56,115Expenses 2019: $70,198Net Income 2019: -$14,0832019Revenue 2020: $40,207Expenses 2020: $56,248Net Income 2020: -$16,0412020Revenue 2021: $60,142Expenses 2021: $64,345Net Income 2021: -$4,2032021Revenue 2022: $49,742Expenses 2022: $62,283Net Income 2022: -$12,5412022Revenue 2023: $48,528Expenses 2023: $58,116Net Income 2023: -$9,5882023Revenue 2024: $53,640Expenses 2024: $63,625Net Income 2024: -$9,9852024Revenue 2025: $56,310Expenses 2025: $62,991Net Income 2025: -$6,6812025

Highlighted filing

2025

Revenue$56,310
Expenses$62,991
Net Income-$6,681

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.60$0.03$3.58$0.56$0.63$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.63$0.54$0.64$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$0.49$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$0.50$0.62$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.60$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.40$0.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.02$4.08$0.56$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.02$4.22$0.51$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.49$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.43$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$0.46$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.01$4.52$0.51$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.00$4.55$0.54$0.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.01$4.51$0.37$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.01$4.65$0.56$0.50$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$57,264
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

DescriptionGrantsExpenses
FRATERNAL ACTIVITIES TO PROMOTE COMMON INTEREST OF MEMBERS-$39,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MOONEmployee-$23,932-$23,932
DUSTI TREBESecretary-$600-$600
DAVE RAINSDirector-$0--
EDWARD HAREDirector-$0--
JACK MOONTreasurer-$0--
TEDD SWANSONDirector-$0--
ELISABETH WINSHIPVice Preside-$0--
LINDA BRADLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Independent Order of Odd Fellows
EIN
91-0419395
Phone
5099241791
Address
1420 N WASHINGTON, SPOKANE, WA 99201

Signing Officer

Name
Jack Moon
Title
Treasurer
Phone
5095366009
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Peretti & Co Cpas
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
James Brewington
Phone
5099266221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses building insurance 7,152 supplies 1,539 taxes, other 3,311 office supplies 326 non-investment depreciation 7,330 total 19,658

Form 990-ez, Part I, Line 20

Unrealized gain on investments 0 unrealized gain/loss-fmv adjustment 1,359

Form 990-ez, Part II, Line 24

Building improvements 99,532 309,840 furniture & fixtures 20,980 0 building 203,603 0 less accumulated depreciation 221,897 214,951 total 102,218 94,889

Form 990-ez, Part II, Line 26

Accrued federal withholding 440 440 accrued social security 622 629 accrued medicare 145 147 accrued l&i 122 124 employment security 57 61 payable to jack moon 2,100 1,200

Raw XML Appendix129 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/PersonNm0DAWN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05099241791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04622 N VISTA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03899
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360325
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0710
IRS990EZ/GrossReceiptsAmt057264
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055600
IRS990EZ/LandAndBuildingsGrp/BOYAmt0202943
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202943
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0363046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0363046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357724
IRS990EZ/OccupancyRentUtltsAndMaintAmt011224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE RAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTI TREBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TEDD SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELISABETH WINSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102218
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094889
IRS990EZ/OtherChangesInNetAssetsAmt01359
IRS990EZ/OtherExpensesTotalAmt019658
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRATERNAL ACTIVITIES TO PROMOTE COMMON INTEREST OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028210
IRS990EZ/SaleOfAssetsGrossAmt01664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062991
IRS990EZ/TotalProgramServiceExpensesAmt039059
IRS990EZ/TotalRevenueAmt056310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUILDING INSURANCE 7,152 SUPPLIES 1,539 TAXES, OTHER 3,311 OFFICE SUPPLIES 326 NON-INVESTMENT DEPRECIATION 7,330 TOTAL 19,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED GAIN/LOSS-FMV ADJUSTMENT 1,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING IMPROVEMENTS 99,532 309,840 FURNITURE & FIXTURES 20,980 0 BUILDING 203,603 0 LESS ACCUMULATED DEPRECIATION 221,897 214,951 TOTAL 102,218 94,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED FEDERAL WITHHOLDING 440 440 ACCRUED SOCIAL SECURITY 622 629 ACCRUED MEDICARE 145 147 ACCRUED L&I 122 124 EMPLOYMENT SECURITY 57 61 PAYABLE TO JACK MOON 2,100 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095366009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ORDER OF ODD FELLOWS
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0910419395
ReturnHeader/Filer/PhoneNum05099241791
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 N WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910867103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON PERETTI & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 N ARGONNE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099266221
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BREWINGTON
ReturnHeader/ReturnTs02025-10-01T18:43:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.