Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2020 • EIN 94-1084215

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

7.2%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-1.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$902,507

Up $60,771 (+7.2%) from 2019

Net Assets

Up

$896,907

Up $60,771 (+7.3%) from 2019

Liabilities

Flat

$5,600

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Down

$112,879

Down $1,579 (-1.4%) from 2019

Expenses

Down

$52,108

Down $303 (-0.6%) from 2019

Net Income

Down

$60,771

Down $1,276 (-2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$902,507
Liabilities$5,600
Net Assets$896,907
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$112,879
Expenses$52,108
Net Income$60,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$192,324
Mission and Program Overview

Mission

A fraternal organization supporting community projects and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$836,136$896,907▲ $60,771
Savings and Temporary Cash Investments$253,797$513,105▲ $259,308
Land, Buildings, and Equipment, Net$397,750$387,812▼ $9,938
Cash and Non-Interest-Bearing Accounts$190,189$1,590▼ $188,599
Total Assets$841,736$902,507▲ $60,771
Liabilities
Other Liabilities$5,600$5,600→ $0
Total Liabilities$5,600$5,600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$836,136$896,907▲ $60,771
Total Liabilities and Net Assets / Fund Balance$841,736$902,507▲ $60,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,145$167,856$515,001
Land$30,000-$30,000
Other Land Buildings$5,607$7,341$12,948
Equipment$5,060$6,623$11,683
Compensation and Service Providers
Top Officer Pay53rd 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
$2,410
Program Service Revenue
$0
Investment Income
$568
Other Revenue
$109,901
All Other Contributions
$1,400
Change in Net Assets
$60,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,698
Grants and Similar Amounts Paid$8,535
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$10,902
Benefits to Members$0--$9,875
Insurance$0$0$0$9,244
Grants to Domestic Individuals$0--$8,535
Depreciation Depletion$0$0$0$7,454
Office Expenses$0$0$0$2,980
Fees for Services Other$0$0$0$2,400
Other Expenses$0$0$0$718
Total Functional Expenses$0$0$0$52,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,346
Fundraising Direct Expenses$2,925
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
2022-05-11
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 Appendix354 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0337 Windsor River Road
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Catlow
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Barker
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Sprinkle
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Noble Grand
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Grand
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08535
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192324
IRS990/GrossRentsGrp/RealAmt0185000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09244
IRS990/InvestmentIncomeGrp/ExclusionAmt0568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0568
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0387812
IRS990/LandBldgEquipCostOrOtherBssAmt0569632
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt076520
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01010
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0A fraternal organization supporting community projects and organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0836136
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt010902
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Social Expenses
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IRS990/OtherWebsiteInd0X
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IRS990/PrincipalOfficerNm0Jill Daniels
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IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships, etc
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No officer is paid for their duties to the organization or a related organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WOF Lodge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Windsor Odd Fellows Charities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814493314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Windsor
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990/TotalAssetsEOYAmt0902507
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05600
IRS990/TotalLiabilitiesEOYAmt05600
IRS990/TotalLiabilitiesGrp/BOYAmt05600
IRS990/TotalLiabilitiesGrp/EOYAmt05600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896907
IRS990/TotalRevenueGrp/ExclusionAmt01989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902507
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/SignatureDt02022-05-11
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/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/ReturnTs02022-09-26T12:08:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daniels
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,507
Liabilities
$5,600
Net assets
$896,907
Revenue
$112,879
Expenses
$52,108
Net income
$60,771
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