Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2021 • EIN 94-1084215

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,058,059

Up $155,552 (+17%) from 2020

Net Assets

Up

$1,052,459

Up $155,552 (+17%) from 2020

Liabilities

Flat

$5,600

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

Up

$140,752

Up $27,873 (+25%) from 2020

Expenses

Down

$26,650

Down $25,458 (-49%) from 2020

Net Income

Up

$114,102

Up $53,331 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $527,248Liabilities 2015: $0Net Assets 2015: $527,2482015Assets 2016: $472,908Liabilities 2016: $0Net Assets 2016: $472,9082016Assets 2017: $288,314Liabilities 2017: $0Net Assets 2017: $288,3142017Assets 2018: $288,327Liabilities 2018: $0Net Assets 2018: $288,3272018Assets 2019: $841,736Liabilities 2019: $5,600Net Assets 2019: $836,1362019Assets 2020: $902,507Liabilities 2020: $5,600Net Assets 2020: $896,9072020Assets 2021: $1,058,059Liabilities 2021: $5,600Net Assets 2021: $1,052,4592021Assets 2022: $1,190,738Liabilities 2022: $5,600Net Assets 2022: $1,185,1382022Assets 2023: $1,340,072Liabilities 2023: $5,600Net Assets 2023: $1,334,4722023Assets 2024: $1,522,184Liabilities 2024: $5,601Net Assets 2024: $1,516,5832024

Highlighted filing

2021

Assets$1,058,059
Liabilities$5,600
Net Assets$1,052,459
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2015: $257,617Expenses 2015: $31,828Net Income 2015: $225,7892015Revenue 2016: $3,790Expenses 2016: $36,510Net Income 2016: -$32,7202016Revenue 2017: $17,617Expenses 2017: $202,211Net Income 2017: -$184,5942017Revenue 2018: $28,992Expenses 2018: $28,979Net Income 2018: $132018Revenue 2019: $114,458Expenses 2019: $52,411Net Income 2019: $62,0472019Revenue 2020: $112,879Expenses 2020: $52,108Net Income 2020: $60,7712020Revenue 2021: $140,752Expenses 2021: $26,650Net Income 2021: $114,1022021Revenue 2022: $169,175Expenses 2022: $36,496Net Income 2022: $132,6792022Revenue 2023: $198,239Expenses 2023: $50,580Net Income 2023: $147,6592023Revenue 2024: $238,052Expenses 2024: $55,941Net Income 2024: $182,1112024

Highlighted filing

2021

Revenue$140,752
Expenses$26,650
Net Income$114,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$179,510
Mission and Program Overview

Mission

A fraternal organization supporting community projects and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$896,907$1,052,459▲ $155,552
Savings and Temporary Cash Investments$513,105$666,188▲ $153,083
Land, Buildings, and Equipment, Net$387,812$377,872▼ $9,940
Cash and Non-Interest-Bearing Accounts$1,590$13,999▲ $12,409
Total Assets$902,507$1,058,059▲ $155,552
Liabilities
Other Liabilities$5,600$5,600→ $0
Total Liabilities$5,600$5,600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,907$1,052,459▲ $155,552
Total Liabilities and Net Assets / Fund Balance$902,507$1,058,059▲ $155,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,133$172,867$515,000
Land$30,000-$30,000
Other Land Buildings$3,016$9,933$12,949
Equipment$2,723$8,960$11,683
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ben BarkerFinancial Secretary
Lisa PenaNoble Grand
Tom CatlowRecording Secretary
Roger SprinkleTreasurer
Jill DanielsVice Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927
Program Service Revenue
$0
Investment Income
$647
Other Revenue
$138,178
Change in Net Assets
$114,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,929
Grants and Similar Amounts Paid$1,096
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$0$0$12,870
Occupancy$0$0$0$5,972
Office Expenses$0$0$0$2,620
Other Expenses$0$0$0$1,635
Benefits to Members$0--$1,625
Grants to Domestic Individuals$0--$1,096
Fees for Services Management$0$0$0$600
Fees for Services Legal$0$0$0$144
Fees for Services Accounting$0$0$0$88
Total Functional Expenses$0$0$0$26,650
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 Deposit$5,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Windsor Lodge No 215
EIN
94-1084215
Phone
7078386142
Address
337 Windsor River Road, Windsor, CA 95492

Signing Officer

Name
Jill Daniels
Title
Noble Grand
Phone
7078386142
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Daniels
Formed
1873
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Meggett Consulting
Address
437 S 46th Street, PHILADELPHIA, PA 19143
Preparer
M Khalil Meggett
Phone
2155144517
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The management of property owned by the organization is outsourced.”

Pt VI, Line 6

“The Lodge is a fraternal membership organization.”

Pt VI, Line 7A

“Lodge membership elects all officers and official positions.”

Pt VI, Line 7B

“All major decisions are approved by a majority of the membership.”

Pt VI, Line 11B

“The 990 is reviewed by the officers.”

Pt VI, Line 15B

“No officer is paid for their duties to the organization or a related organization.”

Raw XML Appendix353 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Grand
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179510
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191760
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377872
IRS990/LandBldgEquipCostOrOtherBssAmt0569632
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt038758
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Social Expenses
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management of property owned by the organization is outsourced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Lodge is a fraternal membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lodge membership elects all officers and official positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All major decisions are approved by a majority of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is reviewed by the officers.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814493314
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058059
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 Windsor River Road
IRS990/USAddress/CityNm0Windsor
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095492
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0www.windsoroddfellows.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Noble Grand
ReturnHeader/BusinessOfficerGrp/PhoneNum07078386142
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Windsor Lodge No 215
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0941084215
ReturnHeader/Filer/PhoneNum07078386142
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 Windsor River Road
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095492
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205906398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEGGETT CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 S 46th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019143
ReturnHeader/PreparerPersonGrp/PhoneNum02155144517
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Khalil Meggett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T12:28:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,059
Liabilities
$5,600
Net assets
$1,052,459
Revenue
$140,752
Expenses
$26,650
Net income
$114,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.24$0.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.20$0.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.17$0.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.14$0.03$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.84$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.02$0.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.26$0.03$0.23