Civic Intelligence

Odd Fellows and Rebekah Home of North

EIN 45-0229140 • 501(c)3 • Devils Lake, ND

Profile

It is the mission of the Odd Fellows Home to be a "Place Where Somebody Cares." This has been the motto of the Home since the 1925 dedication. The Odd Fellows Home's mission is to provide a comfortable and pleasant atmosphere as well as meeting the cares and need of its residents. We will strive "To Seek To Improve and Elevate The Character of Man."

1107 Walnut St EDevils Lake, ND 58301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.37x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.60x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

13%

Higher net margin than 92% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$118,935

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

-1.5%

Faster asset growth than 67% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

32%

Faster revenue growth than 94% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,642,633

Down $41,425 (-1.5%) from 2023

Liabilities

Down

$968,967

Down $146,768 (-13%) from 2023

Net Assets

Up

$1,673,666

Up $105,343 (+6.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$1,609,139

Up $394,613 (+32%) from 2023

Expenses

Down

$1,396,026

Down $659 (-0.0%) from 2023

Net Income

Up

$213,113

Up $395,272 (+217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,527,974Liabilities 2011: $1,295,408Net Assets 2011: $232,5662011Assets 2012: $1,507,988Liabilities 2012: $1,291,799Net Assets 2012: $216,1892012Assets 2013: $1,474,336Liabilities 2013: $1,246,014Net Assets 2013: $228,3222013Assets 2014: $1,414,246Liabilities 2014: $1,191,117Net Assets 2014: $223,1292014Assets 2015: $1,362,290Liabilities 2015: $1,177,454Net Assets 2015: $184,8362015Assets 2016: $1,355,578Liabilities 2016: $1,147,078Net Assets 2016: $208,5002016Assets 2017: $1,224,259Liabilities 2017: $1,111,534Net Assets 2017: $112,7252017Assets 2018: $1,142,721Liabilities 2018: $1,068,818Net Assets 2018: $73,9032018Assets 2019: $1,364,618Liabilities 2019: $1,072,900Net Assets 2019: $291,7182019Assets 2020: $1,303,798Liabilities 2020: $1,226,514Net Assets 2020: $77,2842020Assets 2021: $3,085,112Liabilities 2021: $956,118Net Assets 2021: $2,128,9942021Assets 2022: $3,048,364Liabilities 2022: $1,199,846Net Assets 2022: $1,848,5182022Assets 2023: $2,684,058Liabilities 2023: $1,115,735Net Assets 2023: $1,568,3232023Assets 2024: $2,642,633Liabilities 2024: $968,967Net Assets 2024: $1,673,6662024

Highlighted filing

2024

Assets$2,642,633
Liabilities$968,967
Net Assets$1,673,666
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $42,417Expenses 2011: $0Net Income 2011: $42,4172011Expenses 2012: $1,022,7312012Revenue 2013: $1,154,683Expenses 2013: $1,142,550Net Income 2013: $12,1332013Revenue 2014: $1,164,708Expenses 2014: $1,169,901Net Income 2014: -$5,1932014Revenue 2015: $1,173,038Expenses 2015: $1,211,331Net Income 2015: -$38,2932015Revenue 2016: $1,241,706Expenses 2016: $1,218,042Net Income 2016: $23,6642016Revenue 2017: $1,198,746Expenses 2017: $1,294,521Net Income 2017: -$95,7752017Revenue 2018: $1,189,205Expenses 2018: $1,228,027Net Income 2018: -$38,8222018Revenue 2019: $1,147,845Expenses 2019: $1,255,247Net Income 2019: -$107,4022019Revenue 2020: $2,282,677Expenses 2020: $1,474,006Net Income 2020: $808,6712020Revenue 2021: $2,498,743Expenses 2021: $1,299,490Net Income 2021: $1,199,2532021Revenue 2022: $1,333,427Expenses 2022: $1,620,742Net Income 2022: -$287,3152022Revenue 2023: $1,214,526Expenses 2023: $1,396,685Net Income 2023: -$182,1592023Revenue 2024: $1,609,139Expenses 2024: $1,396,026Net Income 2024: $213,1132024

Highlighted filing

2024

Revenue$1,609,139
Expenses$1,396,026
Net Income$213,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,642,633
Liabilities
$968,967
Net assets
$1,673,666
Revenue
$1,609,139
Expenses
$1,396,026
Net income
$213,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.97$1.67$1.61$1.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.12$1.57$1.21$1.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.05$1.20$1.85$1.33$1.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.96$2.13$2.50$1.30$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.23$0.08$2.28$1.47$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.36$1.07$0.29$1.15$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.07$0.07$1.19$1.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.11$0.11$1.20$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.15$0.21$1.24$1.22$0.02
2015Summary only. Only limited summary data is available for this year.$1.36$1.18$0.18$1.17$1.21$0.04
2014Summary only. Only limited summary data is available for this year.$1.41$1.19$0.22$1.16$1.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.25$0.23$1.15$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.29$0.22$1.02
2011Summary only. Only limited summary data is available for this year.$1.53$1.30$0.23$0.04$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,609,139
Mission and Program Overview

Mission

It is the mission of the Odd Fellows Home to be a "Place Where Somebody Cares." This has been the motto of the Home since the 1925 dedication. The Odd Fellows Home's mission is to provide a comfortable and pleasant atmosphere as well as meeting the cares and need of its residents. We will strive "To Seek To Improve and Elevate The Character of Man."

Providing basic care facility to meet the needs of the Lake Region and the citizens of North Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$750,000$777,815▲ $27,815
Investments Program Related$586,443$502,653▼ $83,790
Savings and Temporary Cash Investments$403,373$451,559▲ $48,186
Land, Buildings, and Equipment, Net$193,525$144,171▼ $49,354
Accounts Receivable$74,409$84,712▲ $10,303
Prepaid Expenses and Deferred Charges$19,395$15,678▼ $3,717
Total Assets$2,684,058$2,642,633▼ $41,425
Other Assets Total$656,913$666,045▲ $9,132
Liabilities
Other Liabilities$602,481$604,002▲ $1,521
Accounts Payable and Accrued Expenses$402,828$331,062▼ $71,766
Mortgage Notes Payable Secured by Investment Property$110,426$33,903▼ $76,523
Total Liabilities$1,115,735$968,967▼ $146,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,568,323$1,673,666▲ $105,343
Total Net Assets Fund Balance$1,568,323$1,673,666▲ $105,343
Total Liabilities and Net Assets / Fund Balance$2,684,058$2,642,633▼ $41,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,038$1,813,793$1,826,831
Equipment$13,918$391,188$405,106
Other Land Buildings$0$39,599$39,599
Land$117,215-$18,415
Investment Program Related Org$163,388--
Other Assets Org$104,591--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark UlrichSecretary/AdministratorFT$72,289$46,646$118,935
Janice Sandberg CarlsonDirectorPT$22,296-$22,296

Board Members and Trustees

NameTitle
Carla SmithPresident
Vickie EvensonVice President
Jewel HallDirector
Katie BaileyDirector
Louise BellDirector
Martin HansonDirector
Tom BaileyDirector
Amanda SandbergDirector as of June
Lee SmithDirector until June
Mark MacDonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,423
Program Service Revenue
$1,506,474
Investment Income
$73,602
Other Revenue
$26,640
All Other Contributions
$2,423
Change in Net Assets
$213,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,603,438
Revenue Not Reported on Financial Statements
$5,701
Revenue Not Reported on Form 990
$-83,790
Other Revenue Adjustments
$5,701
Total Revenue per Audited Statements
$1,519,648
Total Revenue per Form 990
$1,609,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,393
Other Expenses$415,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,040$46,834-$607,874
Office Expenses$186,733$12,963-$199,696
Other Employee Benefits$172,781$10,514-$183,295
Current Officers, Directors, Trustees, and Key Employees$22,297$108,908-$131,205
Occupancy$59,754--$59,754
Payroll Taxes$48,180$9,839-$58,019
Depreciation Depletion$46,928$2,426-$49,354
Fees for Services Accounting-$44,853-$44,853
Insurance$3,185$38,448-$41,633
Travel$1,272$4,348-$5,620
Interest$5,114$185-$5,299
Conferences and Meetings-$5,046-$5,046
Fees for Services Other$2,919--$2,919
Fees for Services Legal-$979-$979
All Other Expenses-$340-$340
Advertising-$140-$140
Total Functional Expenses$1,110,203$285,823$0$1,396,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,026
Total Expenses per Form 990$1,396,026
Total Expenses per Audited Statements$1,390,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5,701
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party N/P$436,275
Related Party Interest Payable$167,727
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 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“President only votes if there is a tie.”

Form 990, Part VI, Section A, line 1A

“The Bylaws allow for an Executive Committee. The following members of the Board shall constitute the Executive Committee of the Board: The President of the Board, Vice President of the Board, Secretary, and Treasurer. The Executive Committee shall be available to make decisions on behalf of the Corporation without the need of meeting of the full Board. The Executive Committee may make such decisions only to the extent as may be specifically authorized by the Board.”

Form 990, Part VI, Section A, line 2

“Mark Ulrich and Janice Sandberg Carlson have a business relationship with Carla Smith, Mark MacDonald, and Martin Hanson. Tom Bailey and Katie Bailey have a family relationship. Lee Smith and Carla Smith have a family relationship. Janice Sandberg Carlson and Amanda Sandberg have a family relationship.”

Form 990, Part VI, Section A, line 4

“Bylaws were updated to remove language in relation to the Rebekah Assembly. Elections and appointments are now made by the Grand Lodge. Section 2. Number, Tenure and Qualifications: The number of members of the Board of the Corporation shall be nine regular members of the Board who shall consist of three Rebekahs members who shall be elected by the Grand Lodge and six members elected from the Grand Lodge together with various ex-officio members as set forth in Article II, Section 6.”

Form 990, Part VI, Section A, line 6

“All members of The Grand Lodge of North Dakota of the Independent Order of Odd Fellows are members of Odd Fellows Home.”

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

“The members each have one vote to elect the members of the governing body. The Grand Master of the The Grand Lodge of North Dakota of the Independent Order of Odd Fellows has the ability to fill vacancies. The Grand Lodge and ex-officio members consisting of the Grand Lodge's Grand Master.”

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

“The governing documents authorize an executive committee to act on behalf of the board; however, the committee did not meet during the fiscal year.”

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

“The Administrator reviews the Form 990 and provides a copy to the board 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 Board of Directors determines the salary of the Administrator and documents the deliberation and decision in the board minutes.”

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII, Section A:

“The compensation reported for Mark Ulrich and Janice Carlson are based on their services as an employee and not as a board member.”

Filing and Contact Details

Filer

Filer Name
Odd Fellows and Rebekah Home of North
EIN
45-0229140
Phone
7016623330
Address
1107 Walnut St E, Devils Lake, ND 58301
Doing Business As
Odd Fellows Home

Signing Officer

Name
Mark Ulrich
Title
Administrator
Phone
7016623330
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ulrich
Formed
2002
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
9
Employees
32
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of LP Investment Interest -83,790. Transfer From Related Party -23,980.”

Financial Statement Notes

Part X, Line 2:

“Odd Fellows Home believes that is 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. Odd Fellows Home would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in come tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Change in Value of LP Investment Interest -83,790.”

Part XI, Line 4B - Other Adjustments:

“Recovery of previously written-off program service recivable 5,701.”

Part XII, Line 2D - Other Adjustments:

“Recovery of previously written-off program service recivable -5,701.”

Raw XML AppendixShowing 400 of 695 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/Form990PartVIISectionAGrp/PersonNm1Vickie Evenson
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Ulrich
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Katie Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Martin Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice Sandberg Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm7Louise Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Jewel Hall
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Sandberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Lee Smith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director as of June
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director until June
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IRS990/MissionDesc0It is the mission of the Odd Fellows Home to be a "Place Where Somebody Cares." This has been the motto off Odd Fellows Home since the 1925 dedication. The Odd Fellows Home's mission is to provide a comfortable and pleasant atmosphere as well as meeting the cares and need of its residents. We will strive "To Seek To Improve and Elevate The Character of Man."
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IRS990/PrincipalOfficerNm0Mark Ulrich
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0849227
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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