Civic Intelligence

Independent Order of Odd Fellows #2

EIN 84-1008338 • 501(c)8 • Arvada, CO

Profile

FRATERNAL ORGANIZATION

PO Box 741Arvada, CO 80001

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.00x

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

501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$3,285,704

Up $151,518 (+4.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,285,704

Up $151,518 (+4.8%) from 2023

Revenue

Up

$226,182

Up $569,654 (+166%) from 2023

Expenses

Up

$74,664

Up $1,211 (+1.6%) from 2023

Net Income

Up

$151,518

Up $568,443 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,362,659Liabilities 2010: $0Net Assets 2010: $1,362,6592010Assets 2011: $1,379,119Liabilities 2011: $0Net Assets 2011: $1,379,1192011Assets 2012: $1,398,364Liabilities 2012: $0Net Assets 2012: $1,398,3642012Assets 2013: $1,414,016Liabilities 2013: $0Net Assets 2013: $1,414,0162013Assets 2014: $1,436,844Liabilities 2014: $0Net Assets 2014: $1,436,8442014Assets 2015: $1,447,364Liabilities 2015: $0Net Assets 2015: $1,447,3642015Assets 2016: $1,462,793Liabilities 2016: $0Net Assets 2016: $1,462,7932016Assets 2017: $1,488,588Liabilities 2017: $0Net Assets 2017: $1,488,5882017Assets 2018: $1,530,994Liabilities 2018: $0Net Assets 2018: $1,530,9942018Assets 2019: $1,572,389Liabilities 2019: $0Net Assets 2019: $1,572,3892019Assets 2020: $2,538,155Liabilities 2020: $0Net Assets 2020: $2,538,1552020Assets 2021: $3,464,128Liabilities 2021: $0Net Assets 2021: $3,464,1282021Assets 2022: $3,551,111Liabilities 2022: $0Net Assets 2022: $3,551,1112022Assets 2023: $3,134,186Liabilities 2023: $0Net Assets 2023: $3,134,1862023Assets 2024: $3,285,704Liabilities 2024: $0Net Assets 2024: $3,285,7042024

Highlighted filing

2024

Assets$3,285,704
Liabilities$0
Net Assets$3,285,704

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $41,9292010Expenses 2011: $38,9612011Expenses 2012: $34,0472012Revenue 2013: $47,861Expenses 2013: $32,209Net Income 2013: $15,6522013Revenue 2014: $53,418Expenses 2014: $30,590Net Income 2014: $22,8282014Revenue 2015: $42,945Expenses 2015: $32,425Net Income 2015: $10,5202015Revenue 2016: $45,855Expenses 2016: $30,426Net Income 2016: $15,4292016Revenue 2017: $67,457Expenses 2017: $41,662Net Income 2017: $25,7952017Revenue 2018: $76,051Expenses 2018: $33,645Net Income 2018: $42,4062018Revenue 2019: $77,063Expenses 2019: $35,668Net Income 2019: $41,3952019Revenue 2020: $82,157Expenses 2020: $37,590Net Income 2020: $44,5672020Revenue 2021: $727,958Expenses 2021: $92,068Net Income 2021: $635,8902021Revenue 2022: $170,774Expenses 2022: $83,791Net Income 2022: $86,9832022Revenue 2023: -$343,472Expenses 2023: $73,453Net Income 2023: -$416,9252023Revenue 2024: $226,182Expenses 2024: $74,664Net Income 2024: $151,5182024

Highlighted filing

2024

Revenue$226,182
Expenses$74,664
Net Income$151,518

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.23$0.07$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.34$0.07$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.17$0.08$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.73$0.09$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.08$0.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.08$0.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.08$0.03$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.07$0.04$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$170,774
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,464,128$3,551,111▲ $86,983
Investments in Publicly Traded Securities$3,323,358$3,407,904▲ $84,546
Land, Buildings, and Equipment, Net$102,992$98,772▼ $4,220
Savings and Temporary Cash Investments$37,778$44,435▲ $6,657
Total Assets$3,464,128$3,551,111▲ $86,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,464,128$3,551,111▲ $86,983
Total Liabilities and Net Assets / Fund Balance$3,464,128$3,551,111▲ $86,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,602$68,651$162,253
Equipment$5,170$32,780$37,950
Leasehold Improvements$0$4,800$4,800
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louis BrennerTreasurerPT$733$733
Edonisa VickreyNoble Grand-$467$467
Dottie BrennerNoble Grand-$50$50

Board Members and Trustees

NameTitle
Craig PettyTrustee
Dottie BrennerTrustee
Tim JohanssonTrustee
Louis BrennerSecretary
Linda BlancettVice Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$5,125
Program Service Revenue
$1,073
Investment Income
$135,176
Other Revenue
$29,400
All Other Contributions
$5,125
Change in Net Assets
$86,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,541
Grants and Similar Amounts Paid$28,000
Salaries, Compensation, and Employee Benefits$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,061$0$0$32,061
Foreign Grants$28,000--$28,000
Insurance$7,082$0$0$7,082
Depreciation Depletion$4,220$0$0$4,220
Fees for Services Accounting$2,250$0$0$2,250
Current Officers, Directors, Trustees, and Key Employees$0$1,250$0$1,250
Other Expenses$1,007$0$0$1,007
Office Expenses$383$0$0$383
Total Functional Expenses$82,541$1,250$0$83,791
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
INDEPENDENT ORDER OF ODD FELLOWS #2
EIN
84-1008338
Phone
3034216462
Address
PO BOX 741, ARVADA, CO 80001
Doing Business As
Rocky Mountian Lodge

Signing Officer

Name
Louis Brenner
Title
Secretary/treasurer
Phone
3034216462
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Brenner
Formed
1988
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Granato & Associates Inc
Address
3785 MARSHALL ST, WHEAT RIDGE, CO 80033
Preparer
Shannon J Mcnicholas
Phone
3034316646
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Individuals are members of the organizations

Pt VI, Line 7A

The governing body is elected by members

Pt VI, Line 7B

All members must approve all decisions of the governing body

Pt VI, Line 8A

Minutes are recorded at each meeting

Pt VI, Line 11B

A copy of the form 990 is provided to the governing body

Pt VI, Line 19

Documents are available at the lodge or by mail upon request

Pt XI

Assets transferred in from independent order of odd fellows lodge#145 and lodge #57.

Raw XML Appendix361 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
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IRS990/BooksInCareOfDetail/PersonNm0THE LODGE
IRS990/BooksInCareOfDetail/PhoneNum03034771484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 741
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARVADA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05125
IRS990/CYGrantsAndSimilarPaidAmt028000
IRS990/CYInvestmentIncomeAmt0135176
IRS990/CYOtherExpensesAmt054541
IRS990/CYOtherRevenueAmt029400
IRS990/CYProgramServiceRevenueAmt01073
IRS990/CYRevenuesLessExpensesAmt086983
IRS990/CYSalariesCompEmpBnftPaidAmt01250
IRS990/CYTotalExpensesAmt083791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170774
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04220
IRS990/DepreciationDepletionGrp/TotalAmt04220
IRS990/Desc0THE EXEMPT ORGANIZATION OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS OF A FRATERNITY. THE ORGANIZATION PROVIDES FOR THE PAYMENT OF LIFE, HEALTH, ACCIDENT AND OTHER BENEFITS FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROCKY MOUNTIAN LODGE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt028000
IRS990/ForeignGrantsGrp/TotalAmt028000
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EDONISA VICKREY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOTTIE BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA BLANCETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM JOHANSSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm7DOTTIE BRENNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0NOBLE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt1NOBLE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE GRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170774
IRS990/GrossRentsGrp/RealAmt029400
IRS990/GroupExemptionNum00028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07082
IRS990/InsuranceGrp/TotalAmt07082
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135176
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03323358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03407904
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102992
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IRS990/LandBldgEquipCostOrOtherBssAmt0205003
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03464128
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029400
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2GRAND LODGE DUES
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUIS BRENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE CONTRIBUTIONS
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IRS990/PYTotalRevenueAmt0727958
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IRS990/ReconcilationRevenueExpnssAmt086983
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IRS990/RentalIncomeOrLossGrp/RealAmt029400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt037778
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162253
IRS990ScheduleD/EquipmentGrp/BookValueAmt05170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037950
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE MEMBERS OF THE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MUST APPROVE ALL DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE RECORDED AT EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT THE LODGE OR BY MAIL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSETS TRANSFERRED IN FROM INDEPENDENT ORDER OF ODD FELLOWS LODGE#145 AND LODGE #57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03464128
IRS990/TotalAssetsEOYAmt03551111
IRS990/TotalAssetsGrp/BOYAmt03464128
IRS990/TotalAssetsGrp/EOYAmt03551111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082541
IRS990/TotalFunctionalExpensesGrp/TotalAmt083791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03464128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03551111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01073
IRS990/TotalReportableCompFromOrgAmt01250
IRS990/TotalRevenueGrp/ExclusionAmt0164576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03464128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03551111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06638 VIVIAN ST
IRS990/USAddress/CityNm0ARVADA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS BRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034216462
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT ORDER OF ODD FELLOWS #2
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0841008338
ReturnHeader/Filer/PhoneNum03034216462
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 741
ReturnHeader/Filer/USAddress/CityNm0ARVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840991256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANATO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03785 MARSHALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034316646
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON J MCNICHOLAS
ReturnHeader/ReturnTs02023-11-14T08:14:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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