Civic Intelligence

The Grand Lodge of North Dakota of the Independent Order of Odd Fellows

990 • Fiscal year 2014 • EIN 45-0140310

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 26, 2015

Organization Profilen/a
1107 Walnut St E58301

(701) 662-3330

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$57,085

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-24%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

725%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,467,589

Down $454,596 (-24%) from 2013

Net Assets

Down

$1,444,080

Down $426,762 (-23%) from 2013

Liabilities

Down

$23,509

Down $27,834 (-54%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin20th percentile

Revenue

Up

$504,583

Up $443,431 (+725%) from 2013

Expenses

Up

$574,544

Up $555,303 (+2886%) from 2013

Net Income

Down

-$69,961

Down $111,872 (-267%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,000,693Liabilities 2012: $171,286Net Assets 2012: $1,829,4072012Assets 2013: $1,922,185Liabilities 2013: $51,343Net Assets 2013: $1,870,8422013Assets 2014: $1,467,589Liabilities 2014: $23,509Net Assets 2014: $1,444,0802014Assets 2015: $1,569,609Liabilities 2015: $26,519Net Assets 2015: $1,543,0902015Assets 2016: $1,494,065Liabilities 2016: $15,423Net Assets 2016: $1,478,6422016Assets 2017: $2,269,605Liabilities 2017: $41,580Net Assets 2017: $2,228,0252017Assets 2018: $2,286,083Liabilities 2018: $45,580Net Assets 2018: $2,240,5032018Assets 2019: $1,943,123Liabilities 2019: $19,933Net Assets 2019: $1,923,1902019Assets 2020: $3,431,474Liabilities 2020: $18,291Net Assets 2020: $3,413,1832020Assets 2021: $3,426,145Liabilities 2021: $770,509Net Assets 2021: $2,655,6362021Assets 2022: $3,401,727Liabilities 2022: $791,660Net Assets 2022: $2,610,0672022Assets 2023: $3,501,786Liabilities 2023: $733,512Net Assets 2023: $2,768,2742023Assets 2024: $3,635,989Liabilities 2024: $660,920Net Assets 2024: $2,975,0692024

Highlighted filing

2014

Assets$1,467,589
Liabilities$23,509
Net Assets$1,444,080
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $465,081Expenses 2012: $342,325Net Income 2012: $122,7562012Revenue 2013: $61,152Expenses 2013: $19,241Net Income 2013: $41,9112013Revenue 2014: $504,583Expenses 2014: $574,544Net Income 2014: -$69,9612014Revenue 2015: $458,160Expenses 2015: $382,046Net Income 2015: $76,1142015Revenue 2016: $354,061Expenses 2016: $430,618Net Income 2016: -$76,5572016Revenue 2017: $1,089,837Expenses 2017: $322,534Net Income 2017: $767,3032017Revenue 2018: $385,952Expenses 2018: $369,182Net Income 2018: $16,7702018Revenue 2019: $328,938Expenses 2019: $358,406Net Income 2019: -$29,4682019Revenue 2020: $154,946Expenses 2020: $89,825Net Income 2020: $65,1212020Revenue 2021: $188,543Expenses 2021: $173,400Net Income 2021: $15,1432021Revenue 2022: $173,967Expenses 2022: $149,832Net Income 2022: $24,1352022Revenue 2023: $208,917Expenses 2023: $105,499Net Income 2023: $103,4182023Revenue 2024: $233,723Expenses 2024: $86,466Net Income 2024: $147,2572024

Highlighted filing

2014

Revenue$504,583
Expenses$574,544
Net Income-$69,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 26, 2015
Return Version
2013v4.0
Gross Receipts
$524,194
Mission and Program Overview

Mission

To promote the principles of Odd Fellowship throughout the world and seek to improve and elevate the character of man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,422$331,537▼ $10,885
Investments in Publicly Traded Securities-$232,312-
Cash and Non-Interest-Bearing Accounts$146,930--
Savings and Temporary Cash Investments$1,420,314$125,612▼ $1,294,702
Accounts Receivable$12,519$18,488▲ $5,969
Total Assets$1,922,185$1,467,589▼ $454,596
Other Assets Total$0$759,640▲ $759,640
Liabilities
Accounts Payable and Accrued Expenses$35,977$13,988▼ $21,989
Escrow Account Liability-$6,557-
Mortgage Notes Payable Secured by Investment Property$15,366$2,964▼ $12,402
Total Liabilities$51,343$23,509▼ $27,834
Net Assets / Fund Balance
Unrestricted Net Assets$1,870,842$1,444,080▼ $426,762
Total Net Assets Fund Balance$1,870,842$1,444,080▼ $426,762
Total Liabilities and Net Assets / Fund Balance$1,922,185$1,467,589▼ $454,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,333$823,254$903,587
Equipment$0$80,887$80,887
Other Land Buildings$15,712$52,182$67,894
Land$235,492-$26,604
Other Assets Org$759,640--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E UlrichGrand SecretaryPT$22,783$34,302$57,085

Board Members and Trustees

NameTitle
Robert BellAssistant Grand Secretary
Donald LangeDeputy Grand Master
James HamannGrand Chaplain
Harry LenzGrand Conductor
Don GudmensenGrand Guardian
Darold UlrichGrand Herald
Franklin RustGrand Marshal
Charles HendricksonGrand Master
Mark MacDonaldGrand Treasurer
Raymond BurkhardGrand Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$110,248
Program Service Revenue
$370,187
Investment Income
$408
Other Revenue
$23,740
All Other Contributions
$31,519
Change in Net Assets
$-69,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,182
Salaries, Compensation, and Employee Benefits$170,385
Grants and Similar Amounts Paid$121,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$160,307
Grants to Domestic Orgs---$121,977
Other Salaries and Wages---$116,293
Office Expenses---$80,383
Other Employee Benefits---$27,476
Current Officers, Directors, Trustees, and Key Employees---$21,703
All Other Expenses---$18,138
Depreciation Depletion---$9,159
Travel---$5,705
Payroll Taxes---$4,913
Interest---$3,685
Fees for Services Other---$2,802
Fees for Services Management---$895
Insurance---$500
Advertising---$438
Other Expenses---$170
Total Functional Expenses$0$0$0$574,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0229140-501(c)(3)General Operating$113,600
37-0346370-501(c)(8)Per capita Dues$6,882
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Darold Ulrich and Mark Ulrich have a family relationship.”

Form 990, Part VI, Section A, line 6

“The Grand Lodge of North Dakota is made up of past noble grand, leader of the local lodges, so once you have been the Noble Grand of a lodge, then you are eligible to become a member of the Grand Lodge.”

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

“Once a member of the Grand Lodge you have a voice and vote on matters that come before the Grand Lodge.”

Form 990, Part VI, Section A, line 7B

“All items that come before the Grand Lodge need to be voted on by the membership. i.e. budget, bylaw changes, appointments etc. Amendments to the constitution must be approved by vote of two-thirds of the members present at the regular annual meeting and the Sovereign Grand Lodge.”

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

“There are no committees that act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“The Grand Secretary reviews the Form 990 and provides a copy to the governing body prior to it being filed.”

Form 990, Part VI, Section B, line 15

“The Bylaws of the Independent Order of Odd Fellows includes a policy regarding compensation. The compensation paid to the Grand Secretary is determined based on budgetary needs. The Grand Secretary determines the wages of all other employees.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-0140310
Phone
7016623330

Signing Officer

Name
Mark Ulrich
Title
Grand Secretary
Phone
7016623330
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Burkhard
Formed
1890
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
12

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prairie Links K-1 Income 12,107. Prairie Links distribution 11,626.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds tenant security deposits in escrow.”

Raw XML AppendixShowing 400 of 585 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/Desc0To improve and elevate the character of mankind by promoting theprinciples of friendship, love, truth, faith, hope, charity anduniversal justice.To help make the world a better place to live by aiding each other, thecommunity, the less fortunate, the youth, the elderly, the environmentand the community in every way possible.To promote good will and harmony amongst peoples and nations throughthe principle of universal fraternity, holding the belief that all menand women regardless of race, nationality, religion, social status,gender, rank and station are brothers and sisters.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Grand Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt3Grand Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grand Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Grand Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Grand Marshal
IRS990/Form990PartVIISectionAGrp/TitleTxt7Grand Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Grand Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt9Grand Guardian
IRS990/Form990PartVIISectionAGrp/TitleTxt10Grand Herald
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IRS990/MissionDesc0As an organization, the Independent Order of Odd Fellows aims to provide a framework that promotes personal and social development. Lodge degrees and activities aim to improve and elevate every person to a higher, nobler plane; to extend sympathy and aid to those in need, making their burdens lighter, relieving the darkness of despair; to war against vice in every form, and to be a great moral power and influence for the good of humanity. For members, the degrees in Odd Fellowship emphasizes a leaving of the old life and the start of a better one, of welcoming travelers, and of helping those in need. The command of the IOOF is to visit the sick, relieve the distressed, bury the dead and educate the orphan. Specifically, IOOF today are dedicated to the following purposes:To improve and elevate the character of mankind by promoting the principles of friendship, love, truth, faith, hope, charity and universal justice.To help make the world a better place to live by aiding each other, the
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IRS990/OtherExpensesGrp/Desc0Dues/Memberships
IRS990/OtherExpensesGrp/TotalAmt0170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Related Party Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016549
IRS990/OtherRevenueTotalAmt016549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04913
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Raymond Burkhard
IRS990/PriorPeriodAdjustmentsAmt0-380534
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Retirement Village Ren
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112653
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021329
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide affordable housing for the low income elderly person.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05777
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042851
IRS990/PYOtherExpensesAmt019241
IRS990/PYOtherRevenueAmt0-61333
IRS990/PYProgramServiceRevenueAmt073857
IRS990/PYRevenuesLessExpensesAmt041911
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt019241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061152
IRS990/ReconcilationRevenueExpnssAmt0-69961
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt022875
IRS990/RentalIncomeOrLossGrp/RealAmt07191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125612
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903587
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080887
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0235492
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0208888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0759640
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Related Party Loan to the Odd Fellows Home
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds tenant security deposits in escrow.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331537
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0759640
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06882
IRS990ScheduleI/RecipientTable/CashGrantAmt1113600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Per capita Dues
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Operating
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10The Sovereign Grand Lodge Independent Order of Odd Fellows
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Odd Fellows and Rebekah Home of North Dakota Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0370346370
IRS990ScheduleI/RecipientTable/RecipientEIN1450229140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10422 Trade Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111107 Walnut Street E
IRS990ScheduleI/RecipientTable/USAddress/City0WinstonSalem
IRS990ScheduleI/RecipientTable/USAddress/City1Devils Lake
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode027101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode158301
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Darold Ulrich and Mark Ulrich have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Grand Lodge of North Dakota is made up of past noble grand, leader of the local lodges, so once you have been the Noble Grand of a lodge, then you are eligible to become a member of the Grand Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Once a member of the Grand Lodge you have a voice and vote on matters that come before the Grand Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All items that come before the Grand Lodge need to be voted on by the membership. i.e. budget, bylaw changes, appointments etc. Amendments to the constitution must be approved by vote of two-thirds of the members present at the regular annual meeting and the Sovereign Grand Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees that act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Grand Secretary reviews the Form 990 and provides a copy to the governing body prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Bylaws of the Independent Order of Odd Fellows includes a policy regarding compensation. The compensation paid to the Grand Secretary is determined based on budgetary needs. The Grand Secretary determines the wages of all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prairie Links K-1 Income 12,107. Prairie Links distribution 11,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10Independent Order of Odd Fellows
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10Independent Order of Odd Fellows Retirement Village
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0450308823
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0316833
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Operation of Retirement Home
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0349161
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101107 Walnut St E
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Devils Lake
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode0583013240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Basic Care & Assisted Living Facility
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Prairie Heights Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101107 Walnut St E
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Devils Lake
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode058304
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10Independent Order of Odd Fellows
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800083760
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Excluded
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Permanent supportive housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Prairie Links Limited Partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0701231
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-12107
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine101107 Walnut St E
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Devils Lake
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode0583013240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,589
Liabilities
$23,509
Net assets
$1,444,080
Revenue
$504,583
Expenses
$574,544
Net income
-$69,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.66$2.98$0.23$0.09$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.73$2.77$0.21$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.79$2.61$0.17$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.77$2.66$0.19$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.41$0.15$0.09$0.07
2019Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.33$0.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.05$2.24$0.39$0.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.23$1.09$0.32$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.48$0.35$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$0.50$0.57$0.07
2013Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$2.00$0.17$1.83$0.47$0.34$0.12