Civic Intelligence

Odd Fellows Hall Company

990 • Fiscal year 2019 • EIN 43-0689843

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization ProfileN/A
350 North Valley Dell DriveFenton, MO 63026

(314) 534-4736

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

2.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$3,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

0.2%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,275,816

Up $7,464 (+0.2%) from 2018

Net Assets

Up

$3,275,816

Up $7,464 (+0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Up

$263,746

Up $5,512 (+2.1%) from 2018

Expenses

Up

$256,752

Up $53,318 (+26%) from 2018

Net Income

Down

$6,994

Down $47,806 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,878,760Liabilities 2010: $0Net Assets 2010: $1,878,7602010Assets 2011: $2,086,970Liabilities 2011: $0Net Assets 2011: $2,086,9702011Assets 2012: $2,231,789Liabilities 2012: $0Net Assets 2012: $2,231,7892012Assets 2013: $2,282,497Liabilities 2013: $0Net Assets 2013: $2,282,4972013Assets 2014: $2,325,732Liabilities 2014: $0Net Assets 2014: $2,325,7322014Assets 2015: $2,403,637Liabilities 2015: $31Net Assets 2015: $2,403,6062015Assets 2016: $3,021,798Liabilities 2016: $14Net Assets 2016: $3,021,7842016Assets 2017: $3,212,718Liabilities 2017: $24Net Assets 2017: $3,212,6942017Assets 2018: $3,268,352Liabilities 2018: $0Net Assets 2018: $3,268,3522018Assets 2019: $3,275,816Liabilities 2019: $0Net Assets 2019: $3,275,8162019Assets 2020: $3,061,730Liabilities 2020: $0Net Assets 2020: $3,061,7302020Assets 2021: $2,961,370Liabilities 2021: $0Net Assets 2021: $2,961,3702021Assets 2022: $2,983,789Liabilities 2022: $0Net Assets 2022: $2,983,7892022Assets 2023: $2,984,404Liabilities 2023: $0Net Assets 2023: $2,984,4042023Assets 2024: $6,367,833Liabilities 2024: $0Net Assets 2024: $6,367,8332024

Highlighted filing

2019

Assets$3,275,816
Liabilities$0
Net Assets$3,275,816
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $232,8092010Expenses 2011: $142,2282011Expenses 2012: $182,6072012Revenue 2013: $238,190Expenses 2013: $187,482Net Income 2013: $50,7082013Revenue 2014: $256,114Expenses 2014: $212,879Net Income 2014: $43,2352014Revenue 2015: $284,900Expenses 2015: $207,026Net Income 2015: $77,8742015Revenue 2016: $837,868Expenses 2016: $219,690Net Income 2016: $618,1782016Revenue 2017: $394,209Expenses 2017: $203,299Net Income 2017: $190,9102017Revenue 2018: $258,234Expenses 2018: $203,434Net Income 2018: $54,8002018Revenue 2019: $263,746Expenses 2019: $256,752Net Income 2019: $6,9942019Revenue 2020: $217,305Expenses 2020: $430,305Net Income 2020: -$213,0002020Revenue 2021: $266,751Expenses 2021: $368,519Net Income 2021: -$101,7682021Revenue 2022: $228,074Expenses 2022: $205,525Net Income 2022: $22,5492022Revenue 2023: $205,188Expenses 2023: $204,573Net Income 2023: $6152023Revenue 2024: $496,144Expenses 2024: $0Net Income 2024: $496,1442024

Highlighted filing

2019

Revenue$263,746
Expenses$256,752
Net Income$6,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$467,666
Mission and Program Overview

Mission

Hold property for the benefit of member organizations

Hold property for the benefit of member organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,268,352$3,275,816▲ $7,464
Investments in Publicly Traded Securities$3,054,553$3,027,409▼ $27,144
Cash and Non-Interest-Bearing Accounts$59,690$248,407▲ $188,717
Investments Other Securities$154,109--
Total Assets$3,268,352$3,275,816▲ $7,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,268,352$3,275,816▲ $7,464
Total Liabilities and Net Assets / Fund Balance$3,268,352$3,275,816▲ $7,464
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig a SkinnerPresidentPT$3,400$3,400
Robert J Mayer SrTreasurerPT$1,900$1,900
Richard a RoeschSecretaryPT$1,900$1,900
Lee T RauhutVice PresidePT$900$900
Carol ReinerDirectorPT$400$400
Charles WisenhuntDirectorPT$400$400
Kenneth RogersDirectorPT$400$400
Norman C SchultheisDirectorPT$400$400
Pamela WhisenhuntDirectorPT$400$400
John M EckertDirectorPT$300$300
Ervin a DrewingDirectorPT$200$200
Carolyn SchultheisDirectorPT$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$263,746
Other Revenue
$0
Change in Net Assets
$6,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,800
Other Expenses$6,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$239,443--$239,443
Other Salaries and Wages-$10,800-$10,800
Fees for Services Accounting-$5,201-$5,201
Fees for Services Other-$1,308-$1,308
Total Functional Expenses$239,443$17,309$0$256,752
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a board of 11 directors. Said board is elected at the regular annual meetig of the members. The members of this company are st. Louis lodge no. 5, i.o.o.f., wildley lodge no. 2, i.o.o.f., grand lodge of missouri, i.o.o.f; and wildley encampment no. 1, i.o.o.f.”

Form 990, Page 6, Part VI, Line 7A

“The organization has a board of 11 directors. Said board is elected at the regular annual meetig of the members. The members of this company are st. Louis lodge no. 5, i.o.o.f., wildley lodge no. 2, i.o.o.f., grand lodge of missouri, i.o.o.f; and wildley encampment no. 1, i.o.o.f.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available to the entire membership upon request prior to filing and a director reviews the filing in detail.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows Hall Company
EIN
43-0689843
Phone
3145344736
Address
350 NORTH VALLEY DELL DRIVE, FENTON, MO 63026

Signing Officer

Name
Robert J Mayer Sr
Title
Treasurer
Phone
3145344736
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig a Skinner
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126
Preparer
Joseph T Eckelkamp
Phone
3148497555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The odd fellows hall company is a not-for-profit corporation organized for the purpose of holding title to property, collecting income therefrom, and turning over the entire amount of such income, less expenses, to its member organizations. All of which are exempt.”

Form 990, Page 2, Part III, Line 4D

“The sole purpose of this corporation is to hold title to property and remit income to member organizations. The excess revenue over expenses was reinvested into additional property.”

Raw XML Appendix374 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLD PROPERTY FOR THE BENEFIT OF MEMBER ORGANIZATIONS.
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0239443
IRS990/BenefitsToMembersGrp/TotalAmt0239443
IRS990/BooksInCareOfDetail/PersonNm0ROBERT J MAYER
IRS990/BooksInCareOfDetail/PhoneNum03147712652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03952 THOLOZAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059690
IRS990/CashNonInterestBearingGrp/EOYAmt0248407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0239443
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263746
IRS990/CYOtherExpensesAmt06509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06994
IRS990/CYSalariesCompEmpBnftPaidAmt010800
IRS990/CYTotalExpensesAmt0256752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE SOLE PURPOSE OF THIS CORPORATION IS TO HOLD TITLE TO PROPERTY AND REMIT INCOME TO MEMBER ORGANIZATIONS. THE EXCESS REVENUE OVER EXPENSES WAS REINVESTED INTO ADDITIONAL PROPERTY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05201
IRS990/FeesForServicesAccountingGrp/TotalAmt05201
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01308
IRS990/FeesForServicesOtherGrp/TotalAmt01308
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG A SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD A ROESCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT J MAYER SR
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE T RAUHUT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL REINER
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN C SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA WHISENHUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES WISENHUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN M ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ERVIN A DREWING
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN SCHULTHEIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt022360
IRS990/GainOrLossGrp/SecuritiesAmt015090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022360
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219010
IRS990/GrossReceiptsAmt0467666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154109
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03054553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03027409
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203920
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ODD FELLOWS HALL COMPANY IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO ITS MEMBER ORGANIZATIONS. ALL OF WHICH ARE EXEMPT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03268352
IRS990/NetAssetsOrFundBalancesEOYAmt03275816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037450
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010800
IRS990/OtherSalariesAndWagesGrp/TotalAmt010800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG A SKINNER
IRS990/PriorPeriodAdjustmentsAmt0470
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOLE PURPOSE OF THIS CORPORATION IS TO HOLD TITLE TO PROPERTY AND REMIT INCOME TO MEMBER ORGANIZATIONS. THE EXCESS REVENUE OVER EXPENSES WAS REINVESTED INTO ADDITIONAL PROPERTY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0185910
IRS990/PYInvestmentIncomeAmt0258234
IRS990/PYOtherExpensesAmt06724
IRS990/PYRevenuesLessExpensesAmt054800
IRS990/PYSalariesCompEmpBnftPaidAmt010800
IRS990/PYTotalExpensesAmt0203434
IRS990/PYTotalRevenueAmt0258234
IRS990/ReconcilationRevenueExpnssAmt06994
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03268352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03275816
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ODD FELLOWS HALL COMPANY IS A NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO ITS MEMBER ORGANIZATIONS. ALL OF WHICH ARE EXEMPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE PURPOSE OF THIS CORPORATION IS TO HOLD TITLE TO PROPERTY AND REMIT INCOME TO MEMBER ORGANIZATIONS. THE EXCESS REVENUE OVER EXPENSES WAS REINVESTED INTO ADDITIONAL PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD OF 11 DIRECTORS. SAID BOARD IS ELECTED AT THE REGULAR ANNUAL MEETIG OF THE MEMBERS. THE MEMBERS OF THIS COMPANY ARE ST. LOUIS LODGE NO. 5, I.O.O.F., WILDLEY LODGE NO. 2, I.O.O.F., GRAND LODGE OF MISSOURI, I.O.O.F; AND WILDLEY ENCAMPMENT NO. 1, I.O.O.F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A BOARD OF 11 DIRECTORS. SAID BOARD IS ELECTED AT THE REGULAR ANNUAL MEETIG OF THE MEMBERS. THE MEMBERS OF THIS COMPANY ARE ST. LOUIS LODGE NO. 5, I.O.O.F., WILDLEY LODGE NO. 2, I.O.O.F., GRAND LODGE OF MISSOURI, I.O.O.F; AND WILDLEY ENCAMPMENT NO. 1, I.O.O.F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE ENTIRE MEMBERSHIP UPON REQUEST PRIOR TO FILING AND A DIRECTOR REVIEWS THE FILING IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LOUIS LODGE 5 IOOF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WILDLEY LODGE 2 IOOF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WILDLEY ENCAMPMENT 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900508846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1436035458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431082062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORPHANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1THE POOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2THE POOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 NORTH VALLEY DELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1350 NORTH VALLEY DELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2350 NORTH VALLEY DELL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0177481
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155293
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26669
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FACE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FACE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FACE VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST LOUIS LODGE 5
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WILDEY LODGE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WILDEY ENCAMPMENT 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03268352
IRS990/TotalAssetsEOYAmt03275816
IRS990/TotalAssetsGrp/BOYAmt03268352
IRS990/TotalAssetsGrp/EOYAmt03275816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03268352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03275816
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03268352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03275816
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J MAYER SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145344736
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODD FELLOWS HALL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0430689843
ReturnHeader/Filer/PhoneNum03145344736
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 NORTH VALLEY DELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F98CB48A870AA387C1A4EDF740AB21720C80567
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9956A0FD1824EB9BE62E7DD95306B3604017197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:11:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431754340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE E & A CFO GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09109 WATSON RD STE 300A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148497555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T ECKELKAMP
ReturnHeader/ReturnTs02020-04-01T18:11:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,275,816
Liabilities
$0
Net assets
$3,275,816
Revenue
$263,746
Expenses
$256,752
Net income
$6,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.50$0.00$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.21$0.20$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.23$0.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.27$0.37$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.22$0.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.26$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.26$0.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.39$0.20$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.84$0.22$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.26$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.23