Civic Intelligence

Iowa Odd Fellows and Orphans Home Corp

EIN 42-0818810 • 501(c)3 • Mason City, IA

View Organization Page

Profile

Providing nursing care, housing, and long term care to members of the order of odd fellows and the general public.

1037 19th Street SWMason City, IA 50401

www.ioofhome.net

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$133,883

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,253,773

Down $563,330 (-4.8%) from 2023

Liabilities

Down

$1,884,579

Down $140,926 (-7.0%) from 2023

Net Assets

Down

$9,369,194

Down $422,404 (-4.3%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin15th percentile

Revenue

Down

$7,399,770

Down $1,037,400 (-12%) from 2023

Expenses

Down

$8,349,786

Down $202,982 (-2.4%) from 2023

Net Income

Down

-$950,016

Down $834,418 (-722%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,560,616Liabilities 2011: $1,436,082Net Assets 2011: $6,124,5342011Assets 2012: $7,725,130Liabilities 2012: $1,406,432Net Assets 2012: $6,318,6982012Assets 2013: $8,791,194Liabilities 2013: $1,571,187Net Assets 2013: $7,220,0072013Assets 2014: $9,366,448Liabilities 2014: $1,472,876Net Assets 2014: $7,893,5722014Assets 2015: $10,110,277Liabilities 2015: $2,272,346Net Assets 2015: $7,837,9312015Assets 2016: $10,266,564Liabilities 2016: $2,013,358Net Assets 2016: $8,253,2062016Assets 2017: $10,309,461Liabilities 2017: $1,804,351Net Assets 2017: $8,505,1102017Assets 2018: $10,399,976Liabilities 2018: $1,820,278Net Assets 2018: $8,579,6982018Assets 2019: $10,030,648Liabilities 2019: $1,602,880Net Assets 2019: $8,427,7682019Assets 2020: $11,142,892Liabilities 2020: $2,304,817Net Assets 2020: $8,838,0752020Assets 2021: $11,084,124Liabilities 2021: $1,276,421Net Assets 2021: $9,807,7032021Assets 2022: $11,105,448Liabilities 2022: $1,276,641Net Assets 2022: $9,828,8072022Assets 2023: $11,817,103Liabilities 2023: $2,025,505Net Assets 2023: $9,791,5982023Assets 2024: $11,253,773Liabilities 2024: $1,884,579Net Assets 2024: $9,369,1942024

Highlighted filing

2024

Assets$11,253,773
Liabilities$1,884,579
Net Assets$9,369,194
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,469,2452011Revenue 2012: $4,924,104Expenses 2012: $4,914,182Net Income 2012: $9,9222012Expenses 2013: $5,282,6782013Revenue 2014: $5,821,577Expenses 2014: $5,420,045Net Income 2014: $401,5322014Revenue 2015: $6,179,970Expenses 2015: $5,920,205Net Income 2015: $259,7652015Revenue 2016: $6,650,572Expenses 2016: $6,300,982Net Income 2016: $349,5902016Revenue 2017: $6,546,952Expenses 2017: $6,433,214Net Income 2017: $113,7382017Revenue 2018: $6,721,190Expenses 2018: $6,815,513Net Income 2018: -$94,3232018Revenue 2019: $6,650,880Expenses 2019: $6,896,093Net Income 2019: -$245,2132019Revenue 2020: $7,536,024Expenses 2020: $6,929,463Net Income 2020: $606,5612020Revenue 2021: $7,772,320Expenses 2021: $7,510,737Net Income 2021: $261,5832021Revenue 2022: $7,729,461Expenses 2022: $7,619,529Net Income 2022: $109,9322022Revenue 2023: $8,437,170Expenses 2023: $8,552,768Net Income 2023: -$115,5982023Revenue 2024: $7,399,770Expenses 2024: $8,349,786Net Income 2024: -$950,0162024

Highlighted filing

2024

Revenue$7,399,770
Expenses$8,349,786
Net Income-$950,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,253,773
Liabilities
$1,884,579
Net assets
$9,369,194
Revenue
$7,399,770
Expenses
$8,349,786
Net income
-$950,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.88$9.37$7.40$8.35$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.03$9.79$8.44$8.55$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.28$9.83$7.73$7.62$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.28$9.81$7.77$7.51$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.30$8.84$7.54$6.93$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.60$8.43$6.65$6.90$0.25
2018Summary only. Only limited summary data is available for this year.$10.4$1.82$8.58$6.72$6.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.80$8.51$6.55$6.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.01$8.25$6.65$6.30$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.27$7.84$6.18$5.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$9.37$1.47$7.89$5.82$5.42$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.57$7.22$5.28
2012Summary only. Only limited summary data is available for this year.$7.73$1.41$6.32$4.92$4.91$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$1.44$6.12$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,399,770
Mission and Program Overview

Mission

Providing nursing care, housing, and long term care to members of the order of odd fellows and the general public.

Providing nursing, housing, and long term care to members of the order of odd fellows and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,331,703$4,069,000▼ $262,703
Accounts Receivable$1,481,845$1,304,368▼ $177,477
Cash and Non-Interest-Bearing Accounts$586,691$302,704▼ $283,987
Savings and Temporary Cash Investments$482,189$116,640▼ $365,549
Prepaid Expenses and Deferred Charges$38,468$50,037▲ $11,569
Investments in Publicly Traded Securities$24,919$25,431▲ $512
Total Assets$11,817,103$11,253,773▼ $563,330
Other Assets Total$4,871,288$5,385,593▲ $514,305
Liabilities
Accounts Payable and Accrued Expenses$1,231,853$1,121,341▼ $110,512
Other Liabilities$757,672$746,883▼ $10,789
Unsecured Notes Loans Payable$35,980$16,355▼ $19,625
Total Liabilities$2,025,505$1,884,579▼ $140,926
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,714,665$5,249,954▲ $535,289
Net Assets Without Donor Restrictions$5,076,933$4,119,240▼ $957,693
Total Net Assets Fund Balance$9,791,598$9,369,194▼ $422,404
Total Liabilities and Net Assets / Fund Balance$11,817,103$11,253,773▼ $563,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,984,565$3,624,629$6,609,194
Equipment$394,320$1,815,149$2,209,469
Leasehold Improvements$595,669$875,428$1,471,097
Land$89,446-$89,446
Other Land Buildings$5,000-$5,000
Other Assets Org$135,639--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,714,665-▲ $535,289-$5,249,954
2022$4,640,310-▲ $74,355-$4,714,665
2021$4,730,819-▼ $90,509-$4,640,310
2020$4,028,739-▲ $702,080-$4,730,819
2019$4,220,123-▼ $191,384-$4,028,739
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HaroutunianEmployeeFT$124,065$9,818$133,883
Michael DavisAdministratorFT$113,620$11,136$124,756
Michele LawsonEmployeeFT$114,789$9,370$124,159

Board Members and Trustees

NameTitle
Shirley NattressBoard Chair
Tom RiceVice Chair
Karen LowBoard Member
Michelle HeckartBoard Member
Stephanie KnochBoard Member
Sandie DodsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupDietary Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$946,148
Onestaff MedicalStaffing Agency10802 FARNAM DR, Omaha, NE 68154$186,061
Grapetree Medical Staffing LLCStaffing Agency2501 BOJI BEND DR SUITE 100, Milford, IA 51351$170,985
Revenue and Support

Revenue Composition

Contributions and Grants
$78,523
Program Service Revenue
$7,290,856
Investment Income
$1,358
Other Revenue
$29,033
All Other Contributions
$34,386
Change in Net Assets
$-950,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,905,351
Other Expenses$3,444,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,919,029$185,840-$4,104,869
Fees for Services Other$1,442,171--$1,442,171
Depreciation Depletion$363,285--$363,285
Payroll Taxes$312,559$23,084-$335,643
Other Employee Benefits$298,543$24,708-$323,251
Occupancy$182,874$86,414-$269,288
Office Expenses-$186,193-$186,193
All Other Expenses$64,428$90,895-$155,323
Current Officers, Directors, Trustees, and Key Employees-$135,230-$135,230
Information Technology-$67,613-$67,613
Advertising-$52,303-$52,303
Insurance$30,422--$30,422
Other Expenses$18,244$10,100-$28,344
Fees for Services Legal-$21,486-$21,486
Fees for Services Accounting-$15,987-$15,987
Pension Plan Contributions$5,028$1,330-$6,358
Travel-$4,481-$4,481
Interest$3,591--$3,591
Total Functional Expenses$7,430,226$919,560$0$8,349,786
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
Mortgage Payable to Related Party$607,475
Finance Lease Liability$139,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board memebers are appointed by the grand master and executive committee of the grand lodge of iowa, independent order of odd fellows”

Form 990, Part VI, Section A, Line 8B

“Governing body does not have committees. All actions are undertaken by the entire governing body.”

Form 990, Part VI, Section B, Line 11B

“Each member is given a draft copy of the form 990 and reviewed and approved by all at a regularly scheduled board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iowa Odd Fellows and Orphans Home Corp
EIN
42-0818810
Phone
6414230428
Address
1037 19TH STREET SW, MASON CITY, IA 50401
Doing Business As
Ioof Home and Community Therapy Center

Signing Officer

Name
Michael Davis
Title
Administrator
Phone
6414230428
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Davis
Formed
1992
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
143
Volunteers
6

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical and nursing services: program service expenses 391,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 391,220. Therapy services: program service expenses 376,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 376,775. Housekeeping services: program service expenses 357,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 357,877. Miscellaneous: program service expenses 316,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,299.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in endowment assets 535,289.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds held by related entity with the net income available for general use.”

Raw XML AppendixShowing 400 of 570 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
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