Civic Intelligence

Odd Fellows Realty Company Inc

EIN 41-6037376 • 501(c)2 • Detroit Lakes, MN

Profile

To Help others less fortunate

18346 324th AvenueDetroit Lakes, MN 56501-7541

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

21st percentile

-40%

Higher net margin than 21% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-5.4%

Faster asset growth than 47% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$331,868

Down $19,116 (-5.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$331,868

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$47,492

Up $22,949 (+94%) from 2023

Expenses

Up

$66,608

Up $22,175 (+50%) from 2023

Net Income

Up

-$19,116

Up $774 (+3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2013: $339,602Net Assets 2013: $339,6022013Assets 2014: $339,961Liabilities 2014: $02014Assets 2015: $352,952Liabilities 2015: $02015Assets 2016: $363,282Liabilities 2016: $02016Assets 2017: $371,743Liabilities 2017: $02017Assets 2018: $374,545Liabilities 2018: $02018Assets 2019: $370,070Liabilities 2019: $02019Assets 2020: $370,169Liabilities 2020: $02020Assets 2021: $378,043Net Assets 2021: $378,0432021Assets 2022: $370,874Liabilities 2022: $02022Assets 2023: $350,984Liabilities 2023: $02023Assets 2024: $331,868Net Assets 2024: $331,8682024

Highlighted filing

2024

Assets$331,868
Liabilities-
Net Assets$331,868
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2013: $51,796Expenses 2013: $41,980Net Income 2013: $9,8162013Revenue 2014: $51,821Expenses 2014: $51,462Net Income 2014: $3592014Revenue 2015: $54,231Expenses 2015: $41,240Net Income 2015: $12,9912015Revenue 2016: $55,518Expenses 2016: $45,188Net Income 2016: $10,3302016Revenue 2017: $54,920Expenses 2017: $46,459Net Income 2017: $8,4612017Revenue 2018: $43,721Expenses 2018: $40,919Net Income 2018: $2,8022018Revenue 2019: $44,162Expenses 2019: $48,637Net Income 2019: -$4,4752019Revenue 2020: $43,442Expenses 2020: $43,343Net Income 2020: $992020Revenue 2021: $52,863Expenses 2021: $44,989Net Income 2021: $7,8742021Revenue 2022: $45,345Expenses 2022: $52,514Net Income 2022: -$7,1692022Revenue 2023: $24,543Expenses 2023: $44,433Net Income 2023: -$19,8902023Revenue 2024: $47,492Expenses 2024: $66,608Net Income 2024: -$19,1162024

Highlighted filing

2024

Revenue$47,492
Expenses$66,608
Net Income-$19,116
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,868
Liabilities
-
Net assets
$331,868
Revenue
$47,492
Expenses
$66,608
Net income
-$19,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$3.32$0.47$0.67$0.19
2023Summary only. Only limited summary data is available for this year.$3.51$0.00$0.25$0.44$0.20
2022Summary only. Only limited summary data is available for this year.$3.71$0.00$0.45$0.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$3.78$0.53$0.45$0.08
2020Summary only. Only limited summary data is available for this year.$3.70$0.00$0.43$0.43$0.00
2019Summary only. Only limited summary data is available for this year.$3.70$0.00$0.44$0.49$0.04
2018Summary only. Only limited summary data is available for this year.$3.75$0.00$0.44$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$3.72$0.00$0.55$0.46$0.08
2016Summary only. Only limited summary data is available for this year.$3.63$0.00$0.56$0.45$0.10
2015Summary only. Only limited summary data is available for this year.$3.53$0.00$0.54$0.41$0.13
2014Summary only. Only limited summary data is available for this year.$3.40$0.00$0.52$0.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.52$0.42$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$47,492
Mission and Program Overview

Mission

To Help others less fortunate

Scholarship/Contributions

Program Services

DescriptionGrantsExpenses
Benefits - $152.00Scholarships - $4000.00Contributions - $2000.00--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie HeimarkPresident-$150-$150
Willard JohnsonTreasurer-$50-$50
Dorothy HooverSecretary-$50-$50
Filing and Contact Details

Filer

Filer Name
Odd Fellows Realty Company Inc
EIN
41-6037376
Phone
2188477168
Address
18346 324th Avenue, Detroit Lakes, MN 56501-7541

Signing Officer

Name
Willard Johnson
Title
Treasurer
Phone
2188477168
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Susan C Erickson
Address
12357 Townhall Rd, Audubon, MN 56511
Preparer
Susan C Erickson
Phone
2184393259
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rent 45665.”

Form 990EZ, Part I, Line 16

“Benefits 152.”

Form 990EZ, Part I, Line 16

“Scholarships 4000.”

Form 990EZ, Part I, Line 16

“Contributions 2000.”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Willard Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02188477168
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018346 324th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0565017541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331868
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047492
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01827
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260031
IRS990EZ/LandAndBuildingsGrp/EOYAmt0260031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331868
IRS990EZ/OccupancyRentUtltsAndMaintAmt055184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Heimark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Willard Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06152
IRS990EZ/OtherRevenueTotalAmt045665
IRS990EZ/PrimaryExemptPurposeTxt0Scholarship/Contributions
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Benefits - $152.00Scholarships - $4000.00Contributions - $2000.00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066608
IRS990EZ/TotalRevenueAmt047492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rent 45665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Benefits 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Willard Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02188477168
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odd Fellows Realty Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0416037376
ReturnHeader/Filer/PhoneNum02188477168
ReturnHeader/Filer/USAddress/AddressLine1Txt018346 324th Avenue
ReturnHeader/Filer/USAddress/CityNm0Detroit Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0565017541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN C ERICKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012357 Townhall Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Audubon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056511
ReturnHeader/PreparerPersonGrp/PhoneNum02184393259
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan C Erickson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T09:55:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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