Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
The Grand Lodge of North Dakota of the Independent Order of Odd Fellows
990 • Fiscal year 2018 • EIN 45-0140310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$2,286,083
Up $16,478 (+0.7%) from 2017
Net Assets
Up$2,240,503
Up $12,478 (+0.6%) from 2017
Liabilities
Up$45,580
Up $4,000 (+9.6%) from 2017
Revenue And Expenses
Revenue
Down$385,952
Down $703,885 (-65%) from 2017
Expenses
Up$369,182
Up $46,648 (+14%) from 2017
Net Income
Down$16,770
Down $750,533 (-98%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $393,151
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,014,558 | $1,021,864 | ▲ $7,306 |
| Investments in Publicly Traded Securities | $450,689 | $377,033 | ▼ $73,656 |
| Savings and Temporary Cash Investments | $280,102 | $345,033 | ▲ $64,931 |
| Accounts Receivable | $17,357 | $10,430 | ▼ $6,927 |
| Total Assets | $2,269,605 | $2,286,083 | ▲ $16,478 |
| Other Assets Total | $506,899 | $531,723 | ▲ $24,824 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,610 | $34,610 | ▲ $4,000 |
| Escrow Account Liability | $7,602 | $7,602 | → $0 |
| Deferred Revenue | $3,368 | $3,368 | → $0 |
| Total Liabilities | $41,580 | $45,580 | ▲ $4,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,217,424 | $2,229,902 | ▲ $12,478 |
| Temporarily Rstr Net Assets | $10,601 | $10,601 | → $0 |
| Total Net Assets Fund Balance | $2,228,025 | $2,240,503 | ▲ $12,478 |
| Total Liabilities and Net Assets / Fund Balance | $2,269,605 | $2,286,083 | ▲ $16,478 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,679 | $834,908 | $903,587 |
| Other Land Buildings | $16,435 | $67,894 | $84,329 |
| Equipment | $0 | $75,294 | $75,294 |
| Land | $936,750 | - | $21,519 |
| Other Assets Org | $95,448 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark E Ulrich | Grand Secretary | PT | $32,849 | $67,057 | $99,906 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Bell | Assistant Grand Secretary |
| Melvin Nosbusch | Deputy Grand Master |
| James Hamann | Grand Chaplain |
| Harry Lenz | Grand Conductor |
| Don Gudmunsen | Grand Guardian |
| Warren Anderson | Grand Herald |
| William Henning | Grand Marshal |
| John Dumont | Grand Master |
| Mark MacDonald | Grand Treasurer |
| Lee Smith | Grand Warden |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,055
- Program Service Revenue
- $277,974
- Investment Income
- $2,882
- Other Revenue
- $58,041
- All Other Contributions
- $1,246
- Change in Net Assets
- $16,770
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $208,954 |
| Salaries, Compensation, and Employee Benefits | $148,026 |
| Grants and Similar Amounts Paid | $12,202 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $164,102 |
| Other Salaries and Wages | - | - | - | $109,997 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $32,849 |
| Office Expenses | - | - | - | $13,312 |
| Grants to Domestic Orgs | - | - | - | $12,202 |
| Other Expenses | - | - | - | $9,696 |
| Payroll Taxes | - | - | - | $5,180 |
| Depreciation Depletion | - | - | - | $4,044 |
| Payments to Affiliates | - | - | - | $3,978 |
| All Other Expenses | - | - | - | $2,787 |
| Travel | - | - | - | $2,627 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,371 |
| Fees for Services Management | - | - | - | $1,778 |
| Insurance | - | - | - | $1,588 |
| Fees for Services Other | - | - | - | $1,248 |
| Fees for Services Accounting | - | - | - | $1,050 |
| Fees for Services Legal | - | - | - | $373 |
| Total Functional Expenses | $0 | $0 | $0 | $369,182 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Odd Fellows and Rebekah Home of North Dakota Inc | Devils Lake, ND | 501(c)(3) | General Operations | $12,127 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Harry Lenz, Mark MacDonald, Robert Bell, and Don Gudmunsen have a business relationship with Mark Ulrich.”
Form 990, Part VI, Section A, line 4
“ARTICLE V MISCONDUCT OF MEMBERS Section 1. Exclusion practices at the time of membership application or after membership has been established based on age (other than that of minimum to join the Order), disability, ethnicity, gender, race, sex, sexual orientation, religion or other social identity is deemed an offense against the Order and shall be cited as specification under the charge of conduct unbecoming an Odd Fellow. Section 2. This Grand Lodge shall have the power, by vote of two-thirds of the members present, to punish by reprimand, suspension or expulsion, any of its members who shall offend against its laws, or who shall be guilty of conduct, either in or out of the Grand Lodge, derogatory to the character of the Order: provided, that no member shall be thus punished without first being furnished with a copy of the charges against him, and having a reasonable opportunity to defend himself before the Grand Lodge. Suspension or expulsion from the Grand Lodge shall not affect the standing in his Odd Fellows Lodge of a member thus suspended or expelled.”
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
- 2019-11-15
- 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
- 10
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:
“Prairie Links K-1 Income 7.”
Financial Statement Notes
Part IV, Line 2B:
“The Organization holds tenant security deposits in escrow.”
Part X, Line 2:
“Independent Order of Odd Fellows (Grand Lodge) is organized as 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. The Village is an LLC under IRS regulations and as such is considered a disregraded entity and is included in the annual 990 tax filing of the Grand Lodge. 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 Organization 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 Organization 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/Desc | 0 | 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 community, the less fortunate, the youth, the elderly, the environment and the community in every way possible.To promote good will and harmony amongst peoples and nations through the principle of universal fraternity, holding the belief that all men and women regardless of race, nationality, religion, social status, gender, rank and station are brothers and sisters. |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 450689 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 377033 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978096 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1021864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1999960 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7199 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | As 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/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2240503 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33217 |
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| IRS990/NondeductibleContriDisclInd | 0 | 1 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13312 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5180 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John Dumont |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retirement Village Ren |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Prairie Links Manageme |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9619 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide affordable housing for the low income elderly person. |
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| IRS990/PYTotalRevenueAmt | 0 | 1089837 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33217 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 903587 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 75294 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 936750 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 915231 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21519 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 436275 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 95448 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Home Loan |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Interest Receivable - Related Party |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84329 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization holds tenant security deposits in escrow. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Independent Order of Odd Fellows (Grand Lodge) is organized as 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. The Village is an LLC under IRS regulations and as such is considered a disregraded entity and is included in the annual 990 tax filing of the Grand Lodge. 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 Organization 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 Organization 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/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1021864 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 531723 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12127 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Operations |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Odd Fellows and Rebekah Home of North Dakota Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450229140 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1107 Walnut Street E |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Devils Lake |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58301 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Independent Order of Odd Fellows gave 11,004 and the Village, a disregarded entity of Independent Order of Odd Fellows, gave 1,123 to Odd Fellows and Rebekah Home of North Dakota, Inc. Five board members from Independent Order of Odd Fellows also serve as board members for Odd Fellows and Rebekah Home of North Dakota, Inc. and provide insight to the use of grant funds. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Harry Lenz, Mark MacDonald, Robert Bell, and Don Gudmunsen have a business relationship with Mark Ulrich. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARTICLE V MISCONDUCT OF MEMBERS Section 1. Exclusion practices at the time of membership application or after membership has been established based on age (other than that of minimum to join the Order), disability, ethnicity, gender, race, sex, sexual orientation, religion or other social identity is deemed an offense against the Order and shall be cited as specification under the charge of conduct unbecoming an Odd Fellow. Section 2. This Grand Lodge shall have the power, by vote of two-thirds of the members present, to punish by reprimand, suspension or expulsion, any of its members who shall offend against its laws, or who shall be guilty of conduct, either in or out of the Grand Lodge, derogatory to the character of the Order: provided, that no member shall be thus punished without first being furnished with a copy of the charges against him, and having a reasonable opportunity to defend himself before the Grand Lodge. Suspension or expulsion from the Grand Lodge shall not affect the standing in his Odd Fellows Lodge of a member thus suspended or expelled. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Once a member of the Grand Lodge you have a voice and vote on matters that come before the Grand Lodge. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no committees with the authority to act on behalf of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Grand Secretary reviews the Form 990 and provides a copy to the governing body prior to it being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prairie Links K-1 Income 7. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Independent Order of Odd Fellows |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Independent Order of Odd Fellows Retirement Village |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 450308823 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 348052 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Operation of Retirement Home |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 241768 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1107 Walnut St E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Devils Lake |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 583013240 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Permanent Supportive Housing |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Prairie Heights Inc |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1107 Walnut St E |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | Devils Lake |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 58304 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Independent Order of Odd Fellows |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 800083760 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | ND |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.00010 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | Excluded |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Real Estate |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Prairie Links Limited Partnership |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 678380 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | -7 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 1107 Walnut St E |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Devils Lake |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 583013240 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,286,083
- Liabilities
- $45,580
- Net assets
- $2,240,503
- Revenue
- $385,952
- Expenses
- $369,182
- Net income
- $16,770