Civic Intelligence

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

990 • Fiscal year 2016 • EIN 45-0140310

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 13, 2017

1107 Walnut St EDevils Lake, ND 58301

(701) 662-3330

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$89,810

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,494,065

Down $75,544 (-4.8%) from 2015

Net Assets

Down

$1,478,642

Down $64,448 (-4.2%) from 2015

Liabilities

Down

$15,423

Down $11,096 (-42%) from 2015

Revenue

Down

$354,061

Down $104,099 (-23%) from 2015

Expenses

Up

$430,618

Up $48,572 (+13%) from 2015

Net Income

Down

-$76,557

Down $152,671 (-201%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,494,065
Liabilities$15,423
Net Assets$1,478,642

Operations Trend

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

2016

Revenue$354,061
Expenses$430,618
Net Income-$76,557
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$359,723
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
Investments in Publicly Traded Securities$406,060$429,353▲ $23,293
Land, Buildings, and Equipment, Net$324,679$317,822▼ $6,857
Savings and Temporary Cash Investments$359,237$280,817▼ $78,420
Accounts Receivable$19,085$23,341▲ $4,256
Prepaid Expenses and Deferred Charges$11,984$6,458▼ $5,526
Total Assets$1,569,609$1,494,065▼ $75,544
Other Assets Total$448,564$436,274▼ $12,290
Liabilities
Accounts Payable and Accrued Expenses$8,255$7,821▼ $434
Escrow Account Liability$18,264$7,602▼ $10,662
Total Liabilities$26,519$15,423▼ $11,096
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,601$1,468,071▼ $64,530
Temporarily Rstr Net Assets$10,489$10,571▲ $82
Total Net Assets Fund Balance$1,543,090$1,478,642▼ $64,448
Total Liabilities and Net Assets / Fund Balance$1,569,609$1,494,065▼ $75,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,671$827,916$903,587
Equipment$0$75,294$75,294
Other Land Buildings$11,744$61,235$72,979
Land$230,407-$21,519
Other Assets Org$436,274--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E UlrichGrand SecretaryPT$31,415$58,395$89,810

Board Members and Trustees

NameTitle
Dorian ShermanAssistant Grand Secretary
John DumontDeputy Grand Master
James HamannGrand Chaplain
Harry LenzGrand Conductor
Don GudmunsenGrand Guardian
Warren AndersonGrand Herald
Will HenningGrand Marshal
Robert BellGrand Master
Mark MacDonaldGrand Treasurer
Melvin NosbuschGrand Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$64,593
Program Service Revenue
$250,312
Investment Income
$1,523
Other Revenue
$37,633
All Other Contributions
$11,481
Change in Net Assets
$-76,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,237
Salaries, Compensation, and Employee Benefits$136,987
Grants and Similar Amounts Paid$34,394
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$148,435
Other Salaries and Wages---$99,362
Office Expenses---$66,136
Grants to Domestic Orgs---$34,394
Current Officers, Directors, Trustees, and Key Employees---$31,290
All Other Expenses---$9,446
Depreciation Depletion---$6,857
Travel---$6,739
Fees for Services Accounting---$5,350
Fees for Services Management---$4,850
Payroll Taxes---$4,421
Payments to Affiliates---$4,292
Fees for Services Other---$4,248
Other Employee Benefits---$1,914
Insurance---$1,493
Fees for Services Legal---$625
Advertising---$415
Other Expenses---$351
Total Functional Expenses$0$0$0$430,618
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Odd Fellows and Rebekah Home of North Dakota IncDevils Lake, ND501(c)(3)General Operating$34,309
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Mark MacDonald, Robert Bell, Will Henning, Harry Lenz, Melvin Nosbusch, Dorian Sherman, and Don Gudmunsen have a business relationship with Mark Ulrich.

Form 990, Part VI, Section A, line 4

The Bylaws for the Independent Order of Odd Fellows updated the officer duties to hold that the Grand Secretary will close the books of the Grand Lodge at the end of the fiscal year, on December 31 and make proper reports thereon.

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

Filer Name
Independent Order of Odd Fellows
EIN
45-0140310
Phone
7016623330
Address
1107 Walnut St E, Devils Lake, ND 58301

Signing Officer

Name
Mark Ulrich
Title
Grand Secretary
Phone
7016623330
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bell
Formed
1890
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Praire Links K-1 Income 12,109.

Financial Statement Notes

Part IV, Line 2B:

The Organization holds tenant security deposits in escrow.

Part X, Line 2:

The Grand Lodge and the Village, a disregarded entity, is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(8). The Grand Lodge is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Grand Lodge may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Grand Lodge has determined it is subject to unrelated business income tax and has filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Grand Lodge believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Grand Lodge would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Grand Master
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Grand Master
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/PrincipalOfficerNm0Robert Bell
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Retirement Village Ren
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119070
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt011368
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide affordable housing for the low income elderly person.
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Home Loan
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061235
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds tenant security deposits in escrow.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Grand Lodge and the Village, a disregarded entity, is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(8). The Grand Lodge is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Grand Lodge may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Grand Lodge has determined it is subject to unrelated business income tax and has filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Grand Lodge believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Grand Lodge would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436274
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt034309
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operating
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Odd Fellows and Rebekah Home of North Dakota Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0450229140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01107 Walnut Street E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Devils Lake
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Independent Order of Odd Fellows works closely with the Odd Fellows and Rebakah Home of North Dakota, Inc. The Grand Secretary is the same for both entities and ensures that the money given to the Odd Fellows and Rebakah Home of North Dakota, Inc. is used appropriately.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark MacDonald, Robert Bell, Will Henning, Harry Lenz, Melvin Nosbusch, Dorian Sherman, and Don Gudmunsen have a business relationship with Mark Ulrich.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Bylaws for the Independent Order of Odd Fellows updated the officer duties to hold that the Grand Secretary will close the books of the Grand Lodge at the end of the fiscal year, on December 31 and make proper reports thereon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Once a member of the Grand Lodge you have a voice and vote on matters that come before the Grand Lodge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All 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/ExplanationTxt5There are no committees that act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Grand Secretary reviews the Form 990 and provides a copy to the governing body prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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/ExplanationTxt8The Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Praire Links K-1 Income 12,109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Independent Order of Odd Fellows
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Independent Order of Odd Fellows Retirement Village
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0450308823
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0333715
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Operation of Retirement Home
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0233424
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01107 Walnut St E
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Devils Lake
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0583013240
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Basic Care & Assisted Living Facility
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Prairie Heights Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01107 Walnut St E
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Devils Lake
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058304
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Independent Order of Odd Fellows
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800083760
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Excluded
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Permanent supportive housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Prairie Links Limited Partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0678272
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-12108
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01107 Walnut St E
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Devils Lake
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Independent Order of Odd Fellows
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Independent Order of Odd Fellows
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Independent Order of Odd Fellows
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Independent Order of Odd Fellows
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Independent Order of Odd Fellows
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Independent Order of Odd Fellows
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Independent Order of Odd Fellows

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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