Civic Intelligence

Independent Order of Odd Fellows

EIN 45-0463613 • 501(c)8 • Excelsior, MN

990-N Coverage
252 Water StreetExcelsior, MN 55331
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

$52,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$52,663

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

$27,220

No earlier filing loaded for comparison.

Expenses

$41,496

No earlier filing loaded for comparison.

Net Income

-$14,276

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $52,663Liabilities 2017: $0Net Assets 2017: $52,6632017

Highlighted filing

2017

Assets$52,663
Liabilities$0
Net Assets$52,663
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $27,220Expenses 2017: $41,496Net Income 2017: -$14,2762017

Highlighted filing

2017

Revenue$27,220
Expenses$41,496
Net Income-$14,276
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,663
Liabilities
$0
Net assets
$52,663
Revenue
$27,220
Expenses
$41,496
Net income
-$14,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$27.2$41.5$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$27,428
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR STUDENT SCHOLARSHIP CAMPS AND MILITARY FAMILIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK BENESHNoble GrandPT$0--
Filing and Contact Details

Filer

Filer Name
Minnetonka Ioof Lodge 102
EIN
45-0463613
Address
252 WATER STREET, EXCELSIOR, MN 55331

Signing Officer

Name
Rick Benesh
Title
Noble Grand
Phone
9522614932
Signed
2018-01-25
Discuss with paid preparer
No

Preparer

Firm
Lendt Martin & Associates LLC
Address
5101 Thimsen Ave Ste 102, Minnetonka, MN 55345
Preparer
Madeline Haller
Phone
9524742619
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii-primary exempt purposefinancial support for nonprofits, camps, student scholarships,etc.”

Description of other revenue Part I line 8

“Description amounthopkins lodge 150interest 137”

List of grants and similar amounts paid Part I line 10

“Activity financial support for student scholarship, camps, amount 3,587”

Description of other expenses Part I line 16

“Description amountinsurance 3,479real estate taxes 22,269lease 1,188annual lodge per diem 544rooms for sessions 2,102donations-grand lodge 800goodwill 1,008-donations-rebekka lodge 26 - $ 274mens garden club - $ 200grand lodge - $ 400camp fa-ho-cha - $ 650ms walk - $ 1503 links care center - $ 100scholarships - $ 1000cub foods gift cards - $ 200excelsior chamber of comm - $ 299misc - $ 314total - $ 3587”

Other program services Part III line 31

“Financial support for nonprofits, camps, student scholarships,etc.”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE ROSENGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum09522614932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXCELSIOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052663
IRS990EZ/FundraisingGrossIncomeAmt01241
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03587
IRS990EZ/GrossReceiptsAmt027428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024309
IRS990EZ/LandAndBuildingsGrp/BOYAmt032000
IRS990EZ/LandAndBuildingsGrp/EOYAmt032000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0618
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052663
IRS990EZ/OccupancyRentUtltsAndMaintAmt06519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK BENESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NOBLE GRAND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031390
IRS990EZ/OtherRevenueTotalAmt0287
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR STUDENT SCHOLARSHIP CAMPS AND MILITARY FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0208
IRS990EZ/SpecialEventsNetIncomeLossAmt01033
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041496
IRS990EZ/TotalRevenueAmt027220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0112823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041600
IRS990ScheduleA/Total509Grp/TotalAmt0112823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III-PRIMARY EXEMPT PURPOSEFINANCIAL SUPPORT FOR NONPROFITS, CAMPS, STUDENT SCHOLARSHIPS,ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHOPKINS LODGE 150INTEREST 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY FINANCIAL SUPPORT FOR STUDENT SCHOLARSHIP, CAMPS, AMOUNT 3,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTINSURANCE 3,479REAL ESTATE TAXES 22,269LEASE 1,188ANNUAL LODGE PER DIEM 544ROOMS FOR SESSIONS 2,102DONATIONS-GRAND LODGE 800GOODWILL 1,008-DONATIONS-REBEKKA LODGE 26 - $ 274MENS GARDEN CLUB - $ 200GRAND LODGE - $ 400CAMP FA-HO-CHA - $ 650MS WALK - $ 1503 LINKS CARE CENTER - $ 100SCHOLARSHIPS - $ 1000CUB FOODS GIFT CARDS - $ 200EXCELSIOR CHAMBER OF COMM - $ 299MISC - $ 314TOTAL - $ 3587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL SUPPORT FOR NONPROFITS, CAMPS, STUDENT SCHOLARSHIPS,ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BENESH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0NOBLE GRAND
ReturnHeader/BusinessOfficerGrp/PhoneNum09522614932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNETONKA IOOF LODGE 102
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0450463613
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0523C83D9058FEA24E216944431BB42B03BB03D34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BF7E5F662DBA87AEA4F5A7F2C468A0518A55843
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04163822018030plx3zzk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTm016:47:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274361706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lendt Martin & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Thimsen Ave Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minnetonka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055345
ReturnHeader/PreparerPersonGrp/PhoneNum09524742619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeline Haller
ReturnHeader/ReturnTs02018-02-01T16:45:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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