Civic Intelligence

Independent Order of Odd Fellows

EIN 38-0285815 • 501(c)8 • Ishpeming, MI

Profile

To provide yearly scholarships to local

202 S Main PO Box 605Ishpeming, MI 49849
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

89th percentile

$2,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$224,157

Up $52,919 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$224,157

Up $52,919 (+31%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$26,401

Down $9,405 (-26%) from 2017

Expenses

Up

$33,470

Up $12 (+0.0%) from 2017

Net Income

Down

-$7,069

Down $9,417 (-401%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $131,152Liabilities 2011: $0Net Assets 2011: $131,1522011Assets 2013: $133,034Liabilities 2013: $0Net Assets 2013: $133,0342013Assets 2014: $125,822Liabilities 2014: $0Net Assets 2014: $125,8222014Assets 2015: $132,396Liabilities 2015: $0Net Assets 2015: $132,3962015Assets 2016: $165,262Liabilities 2016: $0Net Assets 2016: $165,2622016Assets 2017: $171,238Liabilities 2017: $0Net Assets 2017: $171,2382017Assets 2018: $224,157Liabilities 2018: $0Net Assets 2018: $224,1572018

Highlighted filing

2018

Assets$224,157
Liabilities$0
Net Assets$224,157
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,555Expenses 2011: $28,251Net Income 2011: $25,3042011Revenue 2013: $21,853Expenses 2013: $27,247Net Income 2013: -$5,3942013Revenue 2014: $48,819Expenses 2014: $31,925Net Income 2014: $16,8942014Revenue 2015: $43,659Expenses 2015: $35,549Net Income 2015: $8,1102015Revenue 2016: $61,112Expenses 2016: $30,771Net Income 2016: $30,3412016Revenue 2017: $35,806Expenses 2017: $33,458Net Income 2017: $2,3482017Revenue 2018: $26,401Expenses 2018: $33,470Net Income 2018: -$7,0692018

Highlighted filing

2018

Revenue$26,401
Expenses$33,470
Net Income-$7,069
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$224,157
Liabilities
$0
Net assets
$224,157
Revenue
$26,401
Expenses
$33,470
Net income
-$7,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.26$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.36$0.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.61$0.31$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.44$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.49$0.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.22$0.27$0.05
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.54$0.28$0.25
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$263,977
Mission and Program Overview

Mission

To provide yearly scholarships to local

To provide yearly scholarships to local students through community foundations and public universitites; and provide medical equipment & other support free of charge to those in need from the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,186$60,785▲ $17,599
Investments in Publicly Traded Securities$59,444$36,926▼ $22,518
Savings and Temporary Cash Investments$20,267$19,314▼ $953
Cash and Non-Interest-Bearing Accounts$10,137$8,797▼ $1,340
Total Assets$133,034$125,822▼ $7,212
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,034$125,822▼ $7,212
Total Net Assets Fund Balance$133,034$125,822▼ $7,212
Total Liabilities and Net Assets / Fund Balance$133,034$125,822▼ $7,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,185$31,342$89,527
Land$2,600-$2,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barb LusardiDirector/treasurerPT$2,700$2,700
Jaak LiivojaDIRECTOR/FIN'L SECRETARY-$200$200
William HatchDirector/secretary-$200$200

Board Members and Trustees

NameTitle
Chris PepinDirector/noble Grand
Tom WilleyDirector/vice-grand
Revenue and Support

Revenue Composition

Contributions and Grants
$489
Program Service Revenue
$0
Investment Income
$27,127
Other Revenue
$21,203
All Other Contributions
$211
Change in Net Assets
$16,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,981
Grants and Similar Amounts Paid$1,344
Salaries, Compensation, and Employee Benefits$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$10,774
Fees for Services Accounting---$3,095
Insurance---$2,423
Grants to Domestic Orgs---$1,344
Depreciation Depletion---$1,166
Conferences and Meetings---$1,083
Other Expenses---$831
Current Officers, Directors, Trustees, and Key Employees---$600
Office Expenses---$156
Total Functional Expenses$0$0$0$31,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$229,161
Gaming Direct Expenses$215,158
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Independent Order of Odd Fellows
EIN
38-0285815
Phone
9064851634
Address
202 S Main PO Box 605, Ishpeming, MI 49849

Signing Officer

Name
Barb Lusardi
Title
Treasurer
Phone
9064851634
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Lusardi
Formed
1871
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Argall Makosky & DeCaire PC
Address
111 W DIVISION STREET, ISHPEMING, MI 49849
Preparer
Mark a Makosky
Phone
9064851029
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization consists of members.”

Pt VI, Line 7A

“Members elect the governing body each year.”

Pt VI, Line 7B

“Members approve all governing body decisions.”

Pt VI, Line 8B

“Organization does not have separate committees.”

Pt VI, Line 11B

“Form 990 will be reviewed at the monthly board meeting prior to filing.”

Pt VI, Line 19

“Records are available upon request.”

Pt XI

“Line 5 - 12/31/14 Unrealized loss on securities carried at market value - $(4,158).”

Pt XI

“Line 9 - Change for realized gain on securities sold during 2014 - used zero cost basis because stock was donated to the organization Pre-1920 - $(19,948). Stock was sold for necessary cash to run operations and update facilities.”

Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide yearly scholarships to local students through community foundations and public universitites; and provide medical equipment & other support free of charge to those in need from the local community.
IRS990/AllOtherContributionsAmt0211
IRS990/BooksInCareOfDetail/PersonNm0BARB LUSARDI
IRS990/BooksInCareOfDetail/PhoneNum09064854483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 SOUTH MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISHPEMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049849
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010137
IRS990/CashNonInterestBearingGrp/EOYAmt08797
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01083
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489
IRS990/CYGrantsAndSimilarPaidAmt01344
IRS990/CYInvestmentIncomeAmt027127
IRS990/CYOtherExpensesAmt029981
IRS990/CYOtherRevenueAmt021203
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016894
IRS990/CYSalariesCompEmpBnftPaidAmt0600
IRS990/CYTotalExpensesAmt031925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048819
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01166
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42700
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS PEPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAAK LIIVOJA
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB LUSARDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/VICE-GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/NOBLE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/FIN'L SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt019948
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0215158
IRS990/GamingGrossIncomeAmt0229161
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01344
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019948
IRS990/GrossReceiptsAmt0263977
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07179
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059444
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036926
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060785
IRS990/LandBldgEquipCostOrOtherBssAmt092127
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0278
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide yearly scholarships to local
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133034
IRS990/NetAssetsOrFundBalancesEOYAmt0125822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019948
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014003
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014003
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrlzdGainsLossesInvstAmt0-4158
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010774
IRS990/OfficeExpensesGrp/TotalAmt0156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19948
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt15525
IRS990/OtherExpensesGrp/TotalAmt2728
IRS990/OtherExpensesGrp/TotalAmt3831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARB LUSARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03724
IRS990/PYInvestmentIncomeAmt04932
IRS990/PYOtherExpensesAmt022923
IRS990/PYOtherRevenueAmt016638
IRS990/PYRevenuesLessExpensesAmt0-5394
IRS990/PYSalariesCompEmpBnftPaidAmt0600
IRS990/PYTotalExpensesAmt027247
IRS990/PYTotalRevenueAmt021853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089527
IRS990ScheduleD/LandGrp/BookValueAmt02600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060785
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0119350
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0119350
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0215158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0229161
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0229161
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014003
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt095808
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt095808
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerCompensationAmt02500
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARB LUSARDI
IRS990ScheduleG/GamingManagerServicesProvTxt0all scheduling, operations, ordering supplies
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BARB LUSARDI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0202 S Main Street PO Box 605
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Ishpeming
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049849
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members approve all governing body decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization does not have separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 will be reviewed at the monthly board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 5 - 12/31/14 Unrealized loss on securities carried at market value - $(4,158).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 9 - Change for realized gain on securities sold during 2014 - used zero cost basis because stock was donated to the organization Pre-1920 - $(19,948). Stock was sold for necessary cash to run operations and update facilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133034
IRS990/TotalAssetsEOYAmt0125822
IRS990/TotalAssetsGrp/BOYAmt0133034
IRS990/TotalAssetsGrp/EOYAmt0125822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt031925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125822
IRS990/TotalOtherCompensationAmt03100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048819
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125822
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125822
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 SUNNYSIDE ESTATES
IRS990/USAddress/CityNm0ISHPEMING
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IRS990/USAddress/ZIPCd049849
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB LUSARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09064851634
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Order of Odd Fellows
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0380285815
ReturnHeader/Filer/PhoneNum09064851634
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 S Main PO Box 605
ReturnHeader/Filer/USAddress/CityNm0Ishpeming
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Argall Makosky & DeCaire PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W DIVISION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISHPEMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049849
ReturnHeader/PreparerPersonGrp/PhoneNum09064851029
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A MAKOSKY
ReturnHeader/ReturnTs02015-07-30T08:50:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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