Civic Intelligence

Independent Order of Odd Fellows

990 • Fiscal year 2013 • EIN 88-0074788

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
PO Box 605989503

(775) 747-7695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,403,980

Up $26,373 (+1.9%) from 2012

Net Assets

Up

$1,403,980

Up $26,373 (+1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$27,617

Up $21,477 (+350%) from 2012

Expenses

Down

$1,243

Down $5,026 (-80%) from 2012

Net Income

Up

$26,374

Up $26,503 (+20545%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,377,736Liabilities 2011: $0Net Assets 2011: $1,377,7362011Assets 2012: $1,377,607Liabilities 2012: $0Net Assets 2012: $1,377,6072012Assets 2013: $1,403,980Liabilities 2013: $0Net Assets 2013: $1,403,9802013Assets 2014: $1,496,707Liabilities 2014: $0Net Assets 2014: $1,496,7072014Assets 2015: $1,592,069Liabilities 2015: $0Net Assets 2015: $1,592,0692015Assets 2019: $1,611,324Liabilities 2019: $554Net Assets 2019: $1,610,7702019Assets 2020: $1,745,371Liabilities 2020: $859Net Assets 2020: $1,744,5122020Assets 2021: $1,680,607Liabilities 2021: $0Net Assets 2021: $1,680,6072021Assets 2022: $1,203,934Liabilities 2022: $0Net Assets 2022: $1,203,9342022Assets 2023: $1,215,727Liabilities 2023: $0Net Assets 2023: $1,215,7272023Assets 2024: $1,196,372Liabilities 2024: $0Net Assets 2024: $1,196,3722024

Highlighted filing

2013

Assets$1,403,980
Liabilities$0
Net Assets$1,403,980
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $10,8332011Revenue 2012: $6,140Expenses 2012: $6,269Net Income 2012: -$1292012Revenue 2013: $27,617Expenses 2013: $1,243Net Income 2013: $26,3742013Revenue 2014: $93,797Expenses 2014: $1,070Net Income 2014: $92,7272014Revenue 2015: $172,063Expenses 2015: $76,701Net Income 2015: $95,3622015Revenue 2019: $67,393Expenses 2019: $129,977Net Income 2019: -$62,5842019Revenue 2020: $158,043Expenses 2020: $111,259Net Income 2020: $46,7842020Revenue 2021: $151,901Expenses 2021: $124,987Net Income 2021: $26,9142021Revenue 2022: $20,166Expenses 2022: $130,093Net Income 2022: -$109,9272022Revenue 2023: $31,115Expenses 2023: $129,998Net Income 2023: -$98,8832023Revenue 2024: $8,657Expenses 2024: $96,717Net Income 2024: -$88,0602024

Highlighted filing

2013

Revenue$27,617
Expenses$1,243
Net Income$26,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$27,617
Mission and Program Overview

Mission

To provide safe and secure room and board to senior citizens who are ambulatory and desire independence.

Senior citizens' residence

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,300,000$1,300,000→ $0
Savings and Temporary Cash Investments$58,861$85,408▲ $26,547
Cash and Non-Interest-Bearing Accounts$18,745$18,572▼ $173
Total Assets$1,377,606$1,403,980▲ $26,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,377,606$1,403,980▲ $26,374
Total Net Assets Fund Balance$1,377,606$1,403,980▲ $26,374
Total Liabilities and Net Assets / Fund Balance$1,377,606$1,403,980▲ $26,374
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Victor SteyrerChairman
Bruce HiscockVice Chairman
Dolores JollyTrustee
Martin TownsendTrustee
Sally TaylorSecretary
Mary Beth HiscockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27,617
Other Revenue
$0
Change in Net Assets
$26,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$850-$850
Office Expenses-$220-$220
Other Expenses-$173-$173
Total Functional Expenses$0$1,243$0$1,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bruce hiscock and mary beth hiscock are husband and wife”

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

“NO SUCH COMMITTEE”

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed by one or two of the officers prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
88-0074788
Phone
7757477695

Signing Officer

Name
Victor Steyrer
Title
Chairman
Phone
7757477695
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Steyrer
Formed
1964
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Russell M Law CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“In a transaction effective september 10, 2010, odd fellows retirement manor, inc. Sold all the real estate, furniture and equipment related to its retirement home operations. The corporation took back a note in the amount of $1,300,000 bearing annual interest of 6.5%. The note calls for interest only payments through september 5, 2013, at which time the entire note balance was due. The borrower made substantial interest payments during 2013 but indicated more time is needed to secure the financing required to pay off the note. It is the intention of the trustees to keep the corporation active until all amounts due on the note have been collected, after which it will be dissolved and all remaining assets transferred to its parent organization.”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SENIOR CITIZENS' RESIDENCE
IRS990/BooksInCareOfDetail/PersonNm0VICTOR STEYRER
IRS990/BooksInCareOfDetail/PhoneNum07757477695
IRS990/BooksInCareOfDetail/USAddress/AddressLine101300 STARDUST ST
IRS990/BooksInCareOfDetail/USAddress/City0RENO
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018745
IRS990/CashNonInterestBearingGrp/EOYAmt018572
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027617
IRS990/CYOtherExpensesAmt01243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026374
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ORGANIZATION IS INACTIVE EXCEPT FOR WINDING UP ITS FORMER OPERATIONS AND COLLECTING INTEREST ON NOTE. (SEE NOTE ON SCHEDULE O)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR STEYRER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE HISCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY BETH HISCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DOLORES JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN TOWNSEND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027617
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE AND SECURE ROOM AND BOARD TO SENIOR CITIZENS WHO ARE AMBULATORY AND DESIRE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01377606
IRS990/NetAssetsOrFundBalancesEOYAmt01403980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/TotalAmt0173
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICTOR STEYRER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06140
IRS990/PYOtherExpensesAmt06269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-129
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026374
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085408
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0912178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0740137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01097606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01837743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0912178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965163
IRS990ScheduleA/InvestmentIncomeCYPct00.34120
IRS990ScheduleA/InvestmentIncomePYPct00.23620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023811
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65040
IRS990ScheduleA/PublicSupportPY509Pct00.75480
IRS990ScheduleA/PublicSupportTotal509Amt01840154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0741287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098867
IRS990ScheduleA/Total509Grp/TotalAmt01840154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01661082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01118701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02829128
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE HISCOCK AND MARY BETH HISCOCK ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY ONE OR TWO OF THE OFFICERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN A TRANSACTION EFFECTIVE SEPTEMBER 10, 2010, ODD FELLOWS RETIREMENT MANOR, INC. SOLD ALL THE REAL ESTATE, FURNITURE AND EQUIPMENT RELATED TO ITS RETIREMENT HOME OPERATIONS. THE CORPORATION TOOK BACK A NOTE IN THE AMOUNT OF $1,300,000 BEARING ANNUAL INTEREST OF 6.5%. THE NOTE CALLS FOR INTEREST ONLY PAYMENTS THROUGH SEPTEMBER 5, 2013, AT WHICH TIME THE ENTIRE NOTE BALANCE WAS DUE. THE BORROWER MADE SUBSTANTIAL INTEREST PAYMENTS DURING 2013 BUT INDICATED MORE TIME IS NEEDED TO SECURE THE FINANCING REQUIRED TO PAY OFF THE NOTE. IT IS THE INTENTION OF THE TRUSTEES TO KEEP THE CORPORATION ACTIVE UNTIL ALL AMOUNTS DUE ON THE NOTE HAVE BEEN COLLECTED, AFTER WHICH IT WILL BE DISSOLVED AND ALL REMAINING ASSETS TRANSFERRED TO ITS PARENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GRAND LODGE OF NEVADA IOOF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11REBEKAH ASSEMBLY OF NEVADA IOOF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12IOOF DBA MOUNTAIN VIEW CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880033650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CEMETERY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 5118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode089513
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01377606
IRS990/TotalAssetsEOYAmt01403980
IRS990/TotalAssetsGrp/BOYAmt01377606
IRS990/TotalAssetsGrp/EOYAmt01403980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01377606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01403980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01377606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01403980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01377606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01403980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101300 STARDUST ST
IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR STEYRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07757477695
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ODD FELLOWS RETIREMENT MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0880074788
ReturnHeader/Filer/PhoneNum07757477695
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6059
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880116396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAFOURY ARMSTRONG & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106140 PLUMAS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089519
ReturnHeader/PreparerPersonGrp/PhoneNum07756899100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL M LAW CPA
ReturnHeader/ReturnTs02014-04-29T17:07:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,980
Liabilities
$0
Net assets
$1,403,980
Revenue
$27,617
Expenses
$1,243
Net income
$26,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.02$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.74$0.16$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.17$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.01