Civic Intelligence

Minnesota Odd Fellows Home Foundation

990 • Fiscal year 2013 • EIN 41-1431455

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

815 Forest AvenueNorthfield, MN 55057

(507) 664-8800

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$141,492

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$6,133,895

Up $257,019 (+4.4%) from 2012

Net Assets

Up

$6,133,895

Up $257,019 (+4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$421,922

No earlier filing loaded for comparison.

Expenses

Up

$544,505

Up $406,077 (+293%) from 2012

Net Income

-$122,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,160,193Liabilities 2010: $0Net Assets 2010: $6,160,1932010Assets 2011: $5,507,700Liabilities 2011: $0Net Assets 2011: $5,507,7002011Assets 2012: $5,876,876Liabilities 2012: $0Net Assets 2012: $5,876,8762012Assets 2013: $6,133,895Liabilities 2013: $0Net Assets 2013: $6,133,8952013Assets 2014: $5,443,303Liabilities 2014: $0Net Assets 2014: $5,443,3032014Assets 2015: $5,199,931Liabilities 2015: $0Net Assets 2015: $5,199,9312015Assets 2016: $5,370,619Liabilities 2016: $19,240Net Assets 2016: $5,351,3792016Assets 2017: $5,810,226Liabilities 2017: $86,186Net Assets 2017: $5,724,0402017Assets 2018: $5,603,125Liabilities 2018: $56,942Net Assets 2018: $5,546,1832018Assets 2019: $5,187,617Liabilities 2019: $64,916Net Assets 2019: $5,122,7012019Assets 2020: $5,482,812Liabilities 2020: $352,148Net Assets 2020: $5,130,6642020Assets 2021: $5,226,334Liabilities 2021: $25,877Net Assets 2021: $5,200,4572021Assets 2022: $2,821,537Liabilities 2022: $8,861Net Assets 2022: $2,812,6762022Assets 2023: $4,355,623Liabilities 2023: $2,834Net Assets 2023: $4,352,7892023Assets 2024: $4,609,431Liabilities 2024: $39,009Net Assets 2024: $4,570,4222024

Highlighted filing

2013

Assets$6,133,895
Liabilities$0
Net Assets$6,133,895

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $213,6162010Expenses 2011: $710,4262011Expenses 2012: $138,4282012Revenue 2013: $421,922Expenses 2013: $544,505Net Income 2013: -$122,5832013Revenue 2014: $372,161Expenses 2014: $709,539Net Income 2014: -$337,3782014Revenue 2015: $499,286Expenses 2015: $288,862Net Income 2015: $210,4242015Revenue 2016: $432,079Expenses 2016: $221,291Net Income 2016: $210,7882016Revenue 2017: $297,393Expenses 2017: $238,889Net Income 2017: $58,5042017Revenue 2018: $330,994Expenses 2018: $206,229Net Income 2018: $124,7652018Revenue 2019: $582,782Expenses 2019: $258,025Net Income 2019: $324,7572019Revenue 2020: $390,229Expenses 2020: $895,003Net Income 2020: -$504,7742020Revenue 2021: $613,955Expenses 2021: $479,227Net Income 2021: $134,7282021Revenue 2022: $560,826Expenses 2022: $1,770,707Net Income 2022: -$1,209,8812022Revenue 2023: $1,717,161Expenses 2023: $468,153Net Income 2023: $1,249,0082023Revenue 2024: $237,234Expenses 2024: $225,524Net Income 2024: $11,7102024

Highlighted filing

2013

Revenue$421,922
Expenses$544,505
Net Income-$122,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$688,212
Mission and Program Overview

Mission

To provide support and benefits to minnesota odd fellows home, a 501(c)(3) organization, and its tax exempt affiliates in order to assist them in providing care and housing to the elderly.

To provide support and benefits to minnesota odd fellows home, a 501(c)(3)organization, and its tax exempt affiliates in order to assist them in providing care and housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,964,436$3,323,459▲ $359,023
Savings and Temporary Cash Investments$325,435$346,873▲ $21,438
Cash and Non-Interest-Bearing Accounts$134,196$27,865▼ $106,331
Accounts Receivable$13,196$0▼ $13,196
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,876,876$6,133,895▲ $257,019
Other Assets Total$2,439,613$2,435,698▼ $3,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,519,959$4,671,107▲ $151,148
Permanently Rstr Net Assets$1,356,917$1,462,788▲ $105,871
Total Net Assets Fund Balance$5,876,876$6,133,895▲ $257,019
Total Liabilities and Net Assets / Fund Balance$5,876,876$6,133,895▲ $257,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,315$3,315
Other Assets Org$17,459--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,356,917-▲ $105,871-$1,462,788
2012$1,226,838-▲ $130,079-$1,356,917
2011$1,299,525-▼ $72,687-$1,226,838
2010$1,169,658-▲ $129,867-$1,299,525
2009$996,512-▲ $225,398$52,252$1,169,658
Compensation and Service Providers

Employees

NameTitleOtherTotal
Patricia VincentCEO of Mn Odd Fellows Home$141,492$141,492

Board Members and Trustees

NameTitle
Stanley WhitneyChair
David ShumwayVice Chair
Frank MottDirector
Katy HubredDirector
Sandra CarlsonDirector
Tim RudDirector
Don PavekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,593
Program Service Revenue
$0
Investment Income
$229,488
Other Revenue
$14,841
All Other Contributions
$177,593
Change in Net Assets
$-122,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,453
Other Expenses$107,756
Salaries, Compensation, and Employee Benefits$32,296
Total Fundraising Expense$8,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,453--$404,453
Other Salaries and Wages-$28,083-$28,083
Fees for Service Investment Mgmnt Fees-$24,924-$24,924
Fees for Services Accounting-$5,100-$5,100
Other Employee Benefits-$4,213-$4,213
Other Expenses-$517$8,160$517
Fees for Services Other-$370-$370
Office Expenses-$15-$15
Total Functional Expenses$404,453$131,892$8,160$544,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0713909-501(c)(3)To Support the Program Services of the Minnesota Odd Fellows Home, Inc.$404,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,253
Fundraising Direct Expenses$15,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,253$30,253$15,412$14,841
Total Events$30,253$30,253$15,412$14,841
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by the cheif financial officer. The board of directors has delegated the responsibility of review to the finance committee of minnesota odd fellows home, inc. The review will take place after the forms are prepared by an outside accounting firm. The review will be detailed and any questions resolved at that time.

Form 990, Part VI, Section B, Line 12C

Annual disclosure of conflicts of interest. When situations arise where a conflict may or is present, that individual abstains from voting.

Form 990, Part VI, Section C, Line 19

The foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Form 990, Part VI, Line 15

The foundation does not have any employees.

Filing and Contact Details

Filer

EIN
41-1431455
Phone
5076648800

Signing Officer

Name
Patricia J Vincent
Title
CEO
Phone
5076648800
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Vincent
Formed
1982
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized gain in perpetual trust 105,870.

Form 990, Part XII, Line 2C

The care center's board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and the selection of its independent accountant. This process has not changed from the prior year.

Form 990, Part IX, Line 7 and Line 9

The foundation does not have any employees, however a portion of the salary and benefits expenses from the care center is allocated to the foundation.

Financial Statement Notes

PART V, LINE 4:

The interest earned from the endowment fund can be used for unrestricted purposes.

PART X, LINE 2:

Minnesota odd fellows home and its affiliates, other than three links management services, llc are tax-exempt under internal revenue code section 501(c)(3) and not private foundations as described in section 509(a) for federal purposes. The organization and affiliates are also tax-exempt under minnesota statutes section 290.05, subdivision 1, for state purposes. Consequently, the organization records no provision for income taxes. Three links management services, llc is a for-profit entity that files form 1120 that submits quarterly estimated tax payments. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized as a result of this standard. Should that status be challenged in the future, the entity's 2009 through 2012 tax years are open for examination by the irs.

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt013196
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND BENEFITS TO MINNESOTA ODD FELLOWS HOME, A 501(C)(3)ORGANIZATION, AND ITS TAX EXEMPT AFFILIATES IN ORDER TO ASSIST THEM IN PROVIDING CARE AND HOUSING TO THE ELDERLY.
IRS990/AllOtherContributionsAmt0177593
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY M KING
IRS990/BooksInCareOfDetail/PhoneNum05076648814
IRS990/BooksInCareOfDetail/USAddress/AddressLine10815 FOREST AVE
IRS990/BooksInCareOfDetail/USAddress/City0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134196
IRS990/CashNonInterestBearingGrp/EOYAmt027865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177593
IRS990/CYGrantsAndSimilarPaidAmt0404453
IRS990/CYInvestmentIncomeAmt0229488
IRS990/CYOtherExpensesAmt0107756
IRS990/CYOtherRevenueAmt014841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-122583
IRS990/CYSalariesCompEmpBnftPaidAmt032296
IRS990/CYTotalExpensesAmt0544505
IRS990/CYTotalFundraisingExpenseAmt08160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421922
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVISION OF SUPPORT AND BENEFITS TO MINNESOTA ODD FELLOWS HOME, A 501(C)(3) ORGANIZATION, AND ITS TAX EXEMPT AFFILIATES IN ORDER TO ASSIST THEM IN PROVIDING HOUSING AND CARE FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0404453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0370
IRS990/FeesForServicesOtherGrp/TotalAmt0370
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024924
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024924
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78274
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATY HUBRED
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3DON PAVEK
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM RUD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6STANLEY WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA VINCENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7133218
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO OF MN ODD FELLOWS HOME
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015412
IRS990/FundraisingGrossIncomeAmt030253
IRS990/GainOrLossGrp/SecuritiesAmt0161214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0404453
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0404453
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0404453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0412092
IRS990/GrossReceiptsAmt0688212
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt068274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02964436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03323459
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03315
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250878
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT AND BENEFITS TO MINNESOTA ODD FELLOWS HOME, A 501(C)(3) ORGANIZATION, AND ITS TAX EXEMPT AFFILIATES IN ORDER TO ASSIST THEM IN PROVIDING CARE AND HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05876876
IRS990/NetAssetsOrFundBalancesEOYAmt06133895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0273732
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02439613
IRS990/OtherAssetsTotalGrp/EOYAmt02435698
IRS990/OtherChangesInNetAssetsAmt0105870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04213
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE TO CARE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS FUNDRAISI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/TotalAmt068670
IRS990/OtherExpensesGrp/TotalAmt18160
IRS990/OtherExpensesGrp/TotalAmt2517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028083
IRS990/OtherSalariesAndWagesGrp/TotalAmt028083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01356917
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01462788
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA J VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172887
IRS990/PYOtherExpensesAmt0106844
IRS990/PYOtherRevenueAmt017802
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0120912
IRS990/PYSalariesCompEmpBnftPaidAmt031584
IRS990/PYTotalExpensesAmt0138428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0346873
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410713909
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1411485688
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2411826735
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc111 TYPE 1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MINNESOTA ODD FELLOWS HSG FOR THE ELDERLY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12PARK RIDGE HOUSING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01356917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01462788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01226838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01356917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01299525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01226838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01169658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01299525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0996512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01169658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt052252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0955451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11462788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO/FROM RELATED ORGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST AND DIVIDEND RECEIVABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTEREST EARNED FROM THE ENDOWMENT FUND CAN BE USED FOR UNRESTRICTED PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MINNESOTA ODD FELLOWS HOME AND ITS AFFILIATES, OTHER THAN THREE LINKS MANAGEMENT SERVICES, LLC ARE TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT PRIVATE FOUNDATIONS AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE ORGANIZATION AND AFFILIATES ARE ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY, THE ORGANIZATION RECORDS NO PROVISION FOR INCOME TAXES. THREE LINKS MANAGEMENT SERVICES, LLC IS A FOR-PROFIT ENTITY THAT FILES FORM 1120 THAT SUBMITS QUARTERLY ESTIMATED TAX PAYMENTS. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2009 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02435698
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030253
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015412
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0404453
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE PROGRAM SERVICES OF THE MINNESOTA ODD FELLOWS HOME, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0410713909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10815 FOREST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE RELATED AND HAVE THE SAME MANAGEMENT. FUNDS ARE MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE CHEIF FINANCIAL OFFICER. THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF REVIEW TO THE FINANCE COMMITTEE OF MINNESOTA ODD FELLOWS HOME, INC. THE REVIEW WILL TAKE PLACE AFTER THE FORMS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE REVIEW WILL BE DETAILED AND ANY QUESTIONS RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST. WHEN SITUATIONS ARISE WHERE A CONFLICT MAY OR IS PRESENT, THAT INDIVIDUAL ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN IN PERPETUAL TRUST 105,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CARE CENTER'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES, HOWEVER A PORTION OF THE SALARY AND BENEFITS EXPENSES FROM THE CARE CENTER IS ALLOCATED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 7 AND LINE 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MINNESOTA ODD FELLOWS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PARK RIDGE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410713909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411485688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411826735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111 TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10815 FOREST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11815 FOREST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12815 FOREST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NORTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NORTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NORTHFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode155057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode255057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.04$4.57$0.24$0.23$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.35$1.72$0.47$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$0.56$1.77$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.03$5.20$0.61$0.48$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.35$5.13$0.39$0.90$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.06$5.12$0.58$0.26$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.06$5.55$0.33$0.21$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.09$5.72$0.30$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.02$5.35$0.43$0.22$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.50$0.29$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.37$0.71$0.34
2013Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.42$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.71
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.00$6.16$0.21