Civic Intelligence

Park Ridge Housing

990 • Fiscal year 2018 • EIN 41-1826735

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.THREELINKS.ORG
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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$167,761

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 121.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$881,086

Down $25,650 (-2.8%) from 2017

Net Assets

Down

$854,101

Down $27,383 (-3.1%) from 2017

Liabilities

Up

$26,985

Up $1,733 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$138,454

Up $4,943 (+3.7%) from 2017

Expenses

Up

$165,838

Up $9,180 (+5.9%) from 2017

Net Income

Down

-$27,384

Down $4,237 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,188,628Liabilities 2010: $21,131Net Assets 2010: $1,167,4972010Assets 2011: $1,156,558Liabilities 2011: $29,391Net Assets 2011: $1,127,1672011Assets 2012: $1,103,910Liabilities 2012: $14,526Net Assets 2012: $1,089,3842012Assets 2013: $1,071,463Liabilities 2013: $17,876Net Assets 2013: $1,053,5872013Assets 2014: $1,033,713Liabilities 2014: $24,238Net Assets 2014: $1,009,4752014Assets 2015: $989,248Liabilities 2015: $26,227Net Assets 2015: $963,0212015Assets 2016: $946,776Liabilities 2016: $42,145Net Assets 2016: $904,6312016Assets 2017: $906,736Liabilities 2017: $25,252Net Assets 2017: $881,4842017Assets 2018: $881,086Liabilities 2018: $26,985Net Assets 2018: $854,1012018Assets 2019: $894,396Liabilities 2019: $46,956Net Assets 2019: $847,4402019Assets 2020: $948,030Liabilities 2020: $122,726Net Assets 2020: $825,3042020Assets 2021: $826,258Liabilities 2021: $31,569Net Assets 2021: $794,6892021Assets 2022: $911,068Liabilities 2022: $58,523Net Assets 2022: $852,5452022Assets 2023: $961,646Liabilities 2023: $143,251Net Assets 2023: $818,3952023Assets 2024: $2,106,034Liabilities 2024: $165,012Net Assets 2024: $1,941,0222024

Highlighted filing

2018

Assets$881,086
Liabilities$26,985
Net Assets$854,101
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $150,5962010Expenses 2011: $158,0872011Expenses 2012: $158,7382012Revenue 2013: $122,833Expenses 2013: $158,630Net Income 2013: -$35,7972013Revenue 2014: $119,235Expenses 2014: $163,347Net Income 2014: -$44,1122014Revenue 2015: $120,662Expenses 2015: $167,116Net Income 2015: -$46,4542015Revenue 2016: $123,960Expenses 2016: $182,350Net Income 2016: -$58,3902016Revenue 2017: $133,511Expenses 2017: $156,658Net Income 2017: -$23,1472017Revenue 2018: $138,454Expenses 2018: $165,838Net Income 2018: -$27,3842018Revenue 2019: $154,141Expenses 2019: $160,802Net Income 2019: -$6,6612019Revenue 2020: $161,949Expenses 2020: $184,085Net Income 2020: -$22,1362020Revenue 2021: $153,309Expenses 2021: $183,924Net Income 2021: -$30,6152021Revenue 2022: $253,174Expenses 2022: $195,318Net Income 2022: $57,8562022Revenue 2023: $169,709Expenses 2023: $203,859Net Income 2023: -$34,1502023Revenue 2024: $171,640Expenses 2024: $209,246Net Income 2024: -$37,6062024

Highlighted filing

2018

Revenue$138,454
Expenses$165,838
Net Income-$27,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$138,454
Mission and Program Overview

Mission

To provide elderly and disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly and disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,680$803,583▼ $43,097
Cash and Non-Interest-Bearing Accounts$5,350$12,376▲ $7,026
Accounts Receivable$5,169$2,155▼ $3,014
Total Assets$906,736$881,086▼ $25,650
Other Assets Total$49,537$62,972▲ $13,435
Liabilities
Other Liabilities$24,873$26,985▲ $2,112
Deferred Revenue$379--
Total Liabilities$25,252$26,985▲ $1,733
Net Assets / Fund Balance
Unrestricted Net Assets$881,484$854,101▼ $27,383
Total Net Assets Fund Balance$881,484$854,101▼ $27,383
Total Liabilities and Net Assets / Fund Balance$906,736$881,086▼ $25,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,944$913,818$1,611,762
Land$97,873-$97,873
Other Land Buildings$566$53,948$54,514
Equipment$7,200$38,798$45,998
Other Assets Org$51,732--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Jay PizingerCFO - Mn Odd Fellows$40,933$40,933

Board Members and Trustees

NameTitle
Betty RichtsmeierChair
Barb KnaakVice Chair
Brett RasmussenDirector
Judy CrandallDirector
Mary BiermanDirector
Russel BarnesDirector
Mark AndersonCEO - Mn Odd Fellows
Jeffrey KingCFO - Mn Odd Fellows Part Year
Ramona PumperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,354
Investment Income
$60
Other Revenue
$11,040
Change in Net Assets
$-27,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$138,454
Total Revenue per Form 990
$138,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,125
Salaries, Compensation, and Employee Benefits$16,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,769$2,830-$56,599
Occupancy$18,784$2,226-$21,010
Other Salaries and Wages$1,017$15,696-$16,713
Fees for Services Management-$14,009-$14,009
Insurance-$7,900-$7,900
Fees for Services Accounting-$7,350-$7,350
Office Expenses-$593-$593
Advertising-$578-$578
Other Expenses$15,210$505-$505
Total Functional Expenses$107,693$58,145$0$165,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,837
Total Expenses per Audited Statements$165,837
Total Expenses per Form 990$165,837
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$18,118
Tenant Security Deposits$8,867
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 11B

“The board of directors has delegated the responsibility of review to the finance committee. The form 990 was reviewed by the members of the finance committee with the cfo prior to filing. The cfo also offers to provide a copy of the completed form 990 to the board of directors prior to filing.”

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

“The board of directors are required to disclose annually any known conflicts of interest. If a conflict of interest exists, the member is to abstain from voting on any issues related to the conflict.”

Form 990, Part VI, Section C, Line 19

“The organization does not make available to the public its governing documents, conflict of interest policy, or finanical statements.”

Form 990, Part VI, Line 15

“The organization does not have any employees.”

Filing and Contact Details

Filer

Filer Name
Park Ridge Housing
EIN
41-1826735
Phone
5076648800
Address
815 FOREST AVENUE, NORTHFIELD, MN 55057

Signing Officer

Name
Mark Anderson
Title
CEO
Phone
5076648800
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
1995
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Emily Scheevel
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Form 990, Part IX, Line 7

“This organization does not have any employees, however a portion of the salary expense from the care center is allocated to this organization.”

Financial Statement Notes

PART X, LINE 2:

“Park ridge housing is a tax-exempt organization under internal revenue code section 501(c)(3) and not a private foundation as described in section 509(a) for federal purposes. The project is also tax-exempt under minnesota statutes section 290.05, subdivision 1, for state purposes. Consequently the project records no provision for income taxes. The project follows the income tax standard for uncertain tax positions. No liability has been recognized as a result of this standard.”

Raw XML AppendixShowing 400 of 561 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0149253
IRS990/PYOtherRevenueAmt08161
IRS990/PYProgramServiceRevenueAmt0125314
IRS990/PYRevenuesLessExpensesAmt0-23147
IRS990/PYSalariesCompEmpBnftPaidAmt07405
IRS990/PYTotalExpensesAmt0156658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127354
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82570
IRS990ScheduleA/PublicSupportPY509Pct00.84650
IRS990ScheduleA/PublicSupportTotal509Amt0525000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113089
IRS990ScheduleA/Total509Grp/TotalAmt0598173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01611762
IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REGULATORY ESCROW RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARK RIDGE HOUSING IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE PROJECT IS ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY THE PROJECT RECORDS NO PROVISION FOR INCOME TAXES. THE PROJECT FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0803583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062972
IRS990ScheduleD/TotalExpensesPerForm990Amt0165837
IRS990ScheduleD/TotalLiabilityAmt026985
IRS990ScheduleD/TotalRevenuePerForm990Amt0138454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165837
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO - MN ODD FELLOWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO - MN ODD FELLOWS PART YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153071
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO ARE PAID BY A RELATED ENTITY WHICH IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,086
Liabilities
$26,985
Net assets
$854,101
Revenue
$138,454
Expenses
$165,838
Net income
-$27,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.17$1.94$0.17$0.21$0.04
2023Summary only. Only limited summary data is available for this year.$0.96$0.14$0.82$0.17$0.20$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.25$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$0.15$0.18$0.03
2020Summary only. Only limited summary data is available for this year.$0.95$0.12$0.83$0.16$0.18$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.14$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.13$0.16$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.90$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.03$1.13$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.15