Civic Intelligence

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

990 • Fiscal year 2017 • EIN 45-0140310

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.04x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$99,556

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

52%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

208%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,269,605

Up $775,540 (+52%) from 2016

Net Assets

Up

$2,228,025

Up $749,383 (+51%) from 2016

Liabilities

Up

$41,580

Up $26,157 (+170%) from 2016

Revenue

Up

$1,089,837

Up $735,776 (+208%) from 2016

Expenses

Down

$322,534

Down $108,084 (-25%) from 2016

Net Income

Up

$767,303

Up $843,860 (+1102%) from 2016

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

2017

Assets$2,269,605
Liabilities$41,580
Net Assets$2,228,025

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

2017

Revenue$1,089,837
Expenses$322,534
Net Income$767,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,095,301
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$312,679$1,014,558▲ $701,879
Investments in Publicly Traded Securities$438,187$450,689▲ $12,502
Savings and Temporary Cash Investments$250,670$280,102▲ $29,432
Accounts Receivable$81,205$87,981▲ $6,776
Prepaid Expenses and Deferred Charges$34,233--
Total Assets$1,553,249$2,269,605▲ $716,356
Other Assets Total$436,275$436,275→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,897$30,610▲ $15,713
Escrow Account Liability$7,602$7,602→ $0
Deferred Revenue-$3,368-
Total Liabilities$22,499$41,580▲ $19,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,149$2,217,424▲ $697,275
Temporarily Rstr Net Assets$10,601$10,601→ $0
Total Net Assets Fund Balance$1,530,750$2,228,025▲ $697,275
Total Liabilities and Net Assets / Fund Balance$1,553,249$2,269,605▲ $716,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,591$831,996$903,587
Equipment$0$75,294$75,294
Other Land Buildings$6,217$66,762$72,979
Land$936,750-$21,519
Other Assets Org$436,275--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark E UlrichGrand SecretaryPT$32,500$67,056$99,556

Board Members and Trustees

NameTitle
Robert BellAssistant Grand Secretary
Dorian ShermanAssistant Grand Secretary (through June)
Melvin NosbuschDeputy Grand Master
James HamannGrand Chaplain
Harry LenzGrand Conductor
Don GudmunsenGrand Guardian
Warren AndersonGrand Herald
Will HenningGrand Marshal
John DumontGrand Master
Mark MacDonaldGrand Treasurer
Lee SmithGrand Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$53,293
Program Service Revenue
$262,442
Investment Income
$710,002
Other Revenue
$64,100
All Other Contributions
$875
Change in Net Assets
$767,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,648
Salaries, Compensation, and Employee Benefits$135,759
Grants and Similar Amounts Paid$127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$121,304
Other Salaries and Wages---$102,802
Office Expenses---$34,728
Current Officers, Directors, Trustees, and Key Employees---$32,500
All Other Expenses---$7,876
Depreciation Depletion---$4,464
Payments to Affiliates---$3,904
Other Expenses---$3,109
Fees for Services Other---$2,851
Travel---$2,812
Fees for Services Accounting---$2,800
Insurance---$1,915
Fees for Services Legal---$550
Payroll Taxes---$457
Fees for Services Management---$335
Grants to Domestic Orgs---$127
Total Functional Expenses$0$0$0$322,534
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, and Don Gudmunsen have a business relationship with Mark Ulrich.

Form 990, Part VI, Section A, line 6

The Grand Lodge of North Dakota is made up of past noble grand, leaders 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 with the authority to act on behalf of the Board.

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

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 12C

The Board continually monitors compliance with the conflict of interest policy. All board members and key employees are covered under the policy; if there are any determinations found, the Board reviews and takes proper action. Board members with conflicts will recuse themselves from voting on issues in which they have a conflict.

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, conflict of interest policy, 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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dumont
Formed
1890
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
11

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 7.

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, are organized as North Dakota nonprofit corporations and have 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 (through June)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Grand Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Grand Marshal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Grand Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Grand Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt10Grand Guardian
IRS990/Form990PartVIISectionAGrp/TitleTxt11Grand Herald
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04030
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01530750
IRS990/NetAssetsOrFundBalancesEOYAmt02228025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0706343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0706343
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034947
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0121304
IRS990/OfficeExpensesGrp/TotalAmt034728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436275
IRS990/OtherAssetsTotalGrp/EOYAmt0436275
IRS990/OtherChangesInNetAssetsAmt07
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/TotalAmt03109
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Related Party Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029153
IRS990/OtherRevenueTotalAmt029153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102802
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03904
IRS990/PayrollTaxesGrp/TotalAmt0457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034233
IRS990/PrincipalOfficerNm0John Dumont
IRS990/PriorPeriodAdjustmentsAmt0-70035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Retirement Village Ren
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160866
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09174
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide affordable housing for the low income elderly person.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039484
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01555
IRS990/PYOtherExpensesAmt0179610
IRS990/PYOtherRevenueAmt035494
IRS990/PYProgramServiceRevenueAmt0224381
IRS990/PYRevenuesLessExpensesAmt018059
IRS990/PYSalariesCompEmpBnftPaidAmt0103245
IRS990/PYTotalExpensesAmt0282855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300914
IRS990/ReconcilationRevenueExpnssAmt0767303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0993
IRS990/RentalIncomeOrLossGrp/RealAmt034947
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903587
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075294
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0936750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0915231
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0436275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Home Loan
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds tenant security deposits in escrow.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Grand Lodge and the Village, a disregarded entity, are organized as North Dakota nonprofit corporations and have 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0436275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark MacDonald, Robert Bell, and Don Gudmunsen have a business relationship with Mark Ulrich.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Grand Lodge of North Dakota is made up of past noble grand, leaders 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 with the authority to 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 Board continually monitors compliance with the conflict of interest policy. All board members and key employees are covered under the policy; if there are any determinations found, the Board reviews and takes proper action. Board members with conflicts will recuse themselves from voting on issues in which they have a conflict.
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, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Praire Links K-1 Income 7.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
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/EndOfYearAssetsAmt0347957
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Operation of Retirement Home
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0250145
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01107 Walnut St E
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Devils Lake
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd0583013240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Permanent Supportive Housing
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Excluded
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Prairie Links Limited Partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0682100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-7
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01107 Walnut St E
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Devils Lake
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd0583013240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Independent Order of Odd Fellows
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Independent Order of Odd Fellows
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Independent Order of Odd Fellows

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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